Civic Intelligence

Marthas Mission Cupboard Inc.

990 • Fiscal year 2021 • EIN 56-1547155

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 19, 2022

PO Box 603Morehead City, NC 28557

(252) 726-1717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

21%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$789,718

Up $139,265 (+21%) from 2020

Net Assets

Up

$789,718

Up $139,265 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$184,000

Down $118,391 (-39%) from 2020

Expenses

Down

$44,735

Down $7,065 (-14%) from 2020

Net Income

Down

$139,265

Down $111,326 (-44%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $166,584Liabilities 2011: $02011Assets 2012: $176,717Liabilities 2012: $02012Assets 2013: $178,400Liabilities 2013: $02013Assets 2014: $199,061Liabilities 2014: $02014Assets 2015: $206,064Liabilities 2015: $02015Assets 2016: $224,834Liabilities 2016: $02016Assets 2017: $236,881Liabilities 2017: $02017Assets 2018: $361,425Liabilities 2018: $0Net Assets 2018: $361,4252018Assets 2019: $385,028Liabilities 2019: $0Net Assets 2019: $385,0282019Assets 2020: $650,453Liabilities 2020: $0Net Assets 2020: $650,4532020Assets 2021: $789,718Liabilities 2021: $0Net Assets 2021: $789,7182021Assets 2022: $1,040,727Liabilities 2022: $4,899Net Assets 2022: $1,035,8282022Assets 2023: $1,270,155Liabilities 2023: $0Net Assets 2023: $1,270,1552023Assets 2024: $1,614,431Liabilities 2024: $0Net Assets 2024: $1,614,4312024

Highlighted filing

2021

Assets$789,718
Liabilities$0
Net Assets$789,718

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2011: $102,090Expenses 2011: $95,115Net Income 2011: $6,9752011Revenue 2012: $110,015Expenses 2012: $99,882Net Income 2012: $10,1332012Revenue 2013: $105,259Expenses 2013: $103,576Net Income 2013: $1,6832013Revenue 2014: $134,075Expenses 2014: $113,414Net Income 2014: $20,6612014Revenue 2015: $128,907Expenses 2015: $121,904Net Income 2015: $7,0032015Revenue 2016: $119,711Expenses 2016: $100,941Net Income 2016: $18,7702016Revenue 2017: $101,986Expenses 2017: $89,939Net Income 2017: $12,0472017Revenue 2018: $205,035Expenses 2018: $79,131Net Income 2018: $125,9042018Revenue 2019: $100,021Expenses 2019: $76,418Net Income 2019: $23,6032019Revenue 2020: $302,391Expenses 2020: $51,800Net Income 2020: $250,5912020Revenue 2021: $184,000Expenses 2021: $44,735Net Income 2021: $139,2652021Revenue 2022: $80,922Expenses 2022: $67,349Net Income 2022: $13,5732022Revenue 2023: $324,367Expenses 2023: $105,047Net Income 2023: $219,3202023Revenue 2024: $507,175Expenses 2024: $153,479Net Income 2024: $353,6962024

Highlighted filing

2021

Revenue$184,000
Expenses$44,735
Net Income$139,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 19, 2022
Return Version
2021v4.2
Gross Receipts
$184,000
Mission and Program Overview

Mission

Distributed emergency food and hygiene supplies to families in carteret county nc. Provided 3 meals per day for 4-5 days to 3923 familiies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,453$789,718▲ $139,265
Cash and Non-Interest-Bearing Accounts$464,651$453,942▼ $10,709
Savings and Temporary Cash Investments$181,230$331,204▲ $149,974
Land, Buildings, and Equipment, Net$4,572$4,572→ $0
Total Assets$650,453$789,718▲ $139,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,453$789,718▲ $139,265
Total Liabilities and Net Assets / Fund Balance$650,453$789,718▲ $139,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,572--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel CarrPresident
Barbara BaggettVice President
Charlotte MirabellaDirector
Debbie SparshottDirector
Joanna BroadhurstDirector
Joyce BruggerDirector
Sherry KittrellDirector
Martha BellExecutive Director
Ginger WadeOperations Director
Daisy CaseySecretary
Katharyn ThayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,582
Investment Income
$418
Other Revenue
$0
Change in Net Assets
$139,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,493--$7,493
Occupancy$6,267--$6,267
All Other Expenses$2,160--$2,160
Office Expenses$1,454--$1,454
Other Expenses$723--$723
Fees for Services Other$518--$518
Insurance$312--$312
Fees for Services Accounting$225--$225
Fees for Services Legal$150--$150
Total Functional Expenses$44,735$0$0$44,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board members review tax return befor submitting to internal revenue service

CEO executive director top management comp Part VI line 15A

No compensation paided to officers

Other officer or key employee compensation Part VI line 15B

No officer receives compensation for their volunter services

Governing documents etc available to public Part VI line 19

All documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Marthas Mission Cupboard Inc
EIN
56-1547155
Address
PO BOX 603, MOREHEAD CITY, NC 28557

Signing Officer

Name
Kathryn Thayer
Title
Treasurer
Phone
2527261717
Signed
2022-06-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Martha Bell
Formed
1988
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Corporate Business Services
Address
2764 Old Pine Log Rd, Whiteville, NC 28472
Preparer
Leslie Stringer
Phone
9106428084
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080884
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019901
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096493
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101986
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04572
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04572
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN BEFOR SUBMITTING TO INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION PAIDED TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER RECEIVES COMPENSATION FOR THEIR VOLUNTER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0789718
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044735
IRS990/TotalFunctionalExpensesGrp/TotalAmt044735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044735
IRS990/TotalProgramServiceRevenueAmt0183582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07493
IRS990/TravelGrp/TotalAmt07493
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN THAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527261717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHAS MISSION CUPBOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0561547155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028557
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274325464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corporate Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02764 Old Pine Log Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whiteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028472
ReturnHeader/PreparerPersonGrp/PhoneNum09106428084
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Stringer
ReturnHeader/ReturnTs02022-06-20T09:54:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.51$0.15$0.35
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.32$0.11$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.30$0.05$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.10$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.21$0.08$0.13
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.10$0.10$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits