Civic Intelligence

Marthas Vineyard Mission Inc

990 • Fiscal year 2016 • EIN 61-1299340

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
P O Box 8307Paducah, KY 42002

(270) 575-0021

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$140,195

Down $106,580 (-43%) from 2015

Net Assets

Down

$140,195

Down $106,580 (-43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$95,118

Down $13,319 (-12%) from 2015

Expenses

Up

$122,350

Up $12,217 (+11%) from 2015

Net Income

Down

-$27,232

Down $25,536 (-1506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2015: $246,775Liabilities 2015: $0Net Assets 2015: $246,7752015Assets 2016: $140,195Liabilities 2016: $0Net Assets 2016: $140,1952016Assets 2018: $155,385Liabilities 2018: $0Net Assets 2018: $155,3852018Assets 2020: $203,163Liabilities 2020: $0Net Assets 2020: $203,1632020Assets 2021: $226,155Liabilities 2021: $0Net Assets 2021: $226,1552021

Highlighted filing

2016

Assets$140,195
Liabilities$0
Net Assets$140,195
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $108,437Expenses 2015: $110,133Net Income 2015: -$1,6962015Revenue 2016: $95,118Expenses 2016: $122,350Net Income 2016: -$27,2322016Revenue 2018: $109,913Expenses 2018: $68,985Net Income 2018: $40,9282018Revenue 2020: $77,378Expenses 2020: $67,618Net Income 2020: $9,7602020Revenue 2021: $51,579Expenses 2021: $65,573Net Income 2021: -$13,9942021

Highlighted filing

2016

Revenue$95,118
Expenses$122,350
Net Income-$27,232
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$95,118
Mission and Program Overview

Mission

Feeding nbsp;and nbsp;meeting nbsp;other nbsp;needs nbsp;of nbsp;the nbsp;elderly nbsp;and nbsp;disadvanted nbsp;people

Feeding and meeting the other needs of elderly and disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,793$130,793→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$130,793$130,793→ $0
Cash and Non-Interest-Bearing Accounts$115,982$9,402▼ $106,580
Cap Stk Tr Prin Current Funds$115,982$9,402▼ $106,580
Total Assets$246,775$140,195▼ $106,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,775$140,195▼ $106,580
Total Liabilities and Net Assets / Fund Balance$246,775$140,195▼ $106,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130,793--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Martha BellCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$95,118
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,118
Change in Net Assets
$-27,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,350
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
Other Expenses---$12,192
Insurance---$7,208
All Other Expenses---$4,691
Office Expenses---$1,591
Total Functional Expenses$0$0$0$122,350
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Daughter of ceo is on the board with mother. Neither one take any compensation.”

Part VI, Section B, Line 11

“Ceo reviews signs and files return”

Filing and Contact Details

Filer

Filer Name
Marthas Vineyard Mission Inc
EIN
61-1299340
Phone
2705750021
Address
P O BOX 8307, PADUCAH, KY 42002

Signing Officer

Name
Martha Bell
Title
CEO
Phone
2705750021
Signed
2017-05-10

Organization Details

Principal Officer
Martha Bell
Formed
1993
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
G and S Services
Address
5034 BENTON RD, PADUCAH, KY 42003
Preparer
Susan Weaver
Phone
2705191540
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“Supplies for feeding needy”

Raw XML Appendix277 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt095118
IRS990/AllOtherExpensesGrp/TotalAmt04691
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02705750021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 8302
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042002
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0115982
IRS990/CashNonInterestBearingGrp/EOYAmt09402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27232
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0122350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095118
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0122350
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt095118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130793
IRS990/LandBldgEquipCostOrOtherBssAmt0130793
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FEEDING AND MEETING THE OTHER NEEDS OF ELDERLY AND DISABLED PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246775
IRS990/NetAssetsOrFundBalancesEOYAmt0140195
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01591
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3GROCERIES HOUSEHOLD
IRS990/OtherExpensesGrp/TotalAmt034736
IRS990/OtherExpensesGrp/TotalAmt16994
IRS990/OtherExpensesGrp/TotalAmt254938
IRS990/OtherExpensesGrp/TotalAmt312192
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0130793
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0130793
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0108437
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0110133
IRS990/PYRevenuesLessExpensesAmt0-1696
IRS990/PYTotalExpensesAmt0110133
IRS990/PYTotalRevenueAmt0108437
IRS990/ReconcilationRevenueExpnssAmt0-27232
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095118
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635997
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0635997
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085985
IRS990ScheduleA/Total509Grp/TotalAmt0635997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130793
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAUGHTER OF CEO IS ON THE BOARD WITH MOTHER. NEITHER ONE TAKE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS SIGNS AND FILES RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES FOR FEEDING NEEDY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24E
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0122350
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TransactionWithControlEntInd00
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IRS990/USAddress/ZIPCd042002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02705750021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHAS VINEYARD MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0611299340
ReturnHeader/Filer/PhoneNum02705750021
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8307
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02790CD9BFE411EFC3F84ACB671A5DFD23FC1F3C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02790CD9BFE411EFC3F84ACB671A5DFD23FC1F3C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.53.231.122
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:50:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G AND S SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05034 BENTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02705191540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WEAVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T19:17:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,195
Liabilities
$0
Net assets
$140,195
Revenue
$95,118
Expenses
$122,350
Net income
-$27,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.52$0.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.77$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.10$0.69$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.95$1.22$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.08$1.10$0.02