Civic Intelligence

Marthas Vineyard Mission Inc

990 • Fiscal year 2018 • EIN 61-1299340

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$155,385

Up $15,190 (+11%) from 2016

Net Assets

Up

$155,385

Up $15,190 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$109,913

Up $14,795 (+16%) from 2016

Expenses

Down

$68,985

Down $53,365 (-44%) from 2016

Net Income

Up

$40,928

Up $68,160 (+250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$155,385
Liabilities$0
Net Assets$155,385
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$109,913
Expenses$68,985
Net Income$40,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$109,913
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 other needs of elderly and other needy people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,793$130,793→ $0
Cash and Non-Interest-Bearing Accounts$2,449$24,592▲ $22,143
Total Assets$133,242$155,385▲ $22,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,242$155,385▲ $22,143
Total Net Assets Fund Balance$133,242$155,385▲ $22,143
Total Liabilities and Net Assets / Fund Balance$133,242$155,385▲ $22,143
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martha BellCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$109,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,913
Change in Net Assets
$40,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,985
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
Insurance---$17,218
Other Expenses---$10,374
Office Expenses---$1,915
Interest---$1,654
Total Functional Expenses$0$0$0$68,985
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
Yes
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
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

“Dauther of ceo is on board”

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
2019-05-30

Organization Details

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

Preparer

Firm
G & S Services
Address
5034 BENTON RD, PADUCAH, KY 42003
Preparer
Susan Weaver
Phone
2705191540
Raw XML Appendix279 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 8302
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042002
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IRS990/ConflictOfInterestPolicyInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109913
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017218
IRS990/InterestGrp/TotalAmt01654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130793
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IRS990/LandBldgEquipCostOrOtherBssAmt0130793
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FEEDING NBSP;AND NBSP;MEETING NBSP;OTTHER NBSP;NEEDS NBSP;OF NBSP;THE NBSP;ELDERLY NBSP;AND NBSP;DISAVANTAGED NBSP;PEOPLE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133242
IRS990/NetAssetsOrFundBalancesEOYAmt0155385
IRS990/NondeductibleContributionsInd00
IRS990/NondeductibleContriDisclInd00
IRS990/OfficeExpensesGrp/TotalAmt01915
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
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IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2GROCERIES/HOUSEHOLS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/TotalAmt020739
IRS990/OtherExpensesGrp/TotalAmt13704
IRS990/OtherExpensesGrp/TotalAmt213381
IRS990/OtherExpensesGrp/TotalAmt310374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040928
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109913
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109913
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672070
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0672070
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109913
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IRS990ScheduleA/Total509Grp/TotalAmt0672070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109913
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108437
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672070
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAUTHER OF CEO IS ON BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO REVIEWS SIGNS AND FILES RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02705750021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.53.231.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:58:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & 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/ReturnTs02019-05-31T10:33:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,385
Liabilities
$0
Net assets
$155,385
Revenue
$109,913
Expenses
$68,985
Net income
$40,928
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
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.10$0.69$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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