Civic Intelligence

Martha O'Bryan Center Inc

990 • Fiscal year 2016 • EIN 62-0477728

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 29, 2017

Organization Profilewww.marthaobryan.org

View Organization Page

711 South 7th StreetNashville, TN 37206

(615) 254-1791

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$162,216

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,621,483

Down $447,902 (-7.4%) from 2015

Net Assets

Down

$4,759,804

Down $550,705 (-10%) from 2015

Liabilities

Up

$861,679

Up $102,803 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Up

$11,661,126

Up $1,124,254 (+11%) from 2015

Expenses

Up

$12,211,831

Up $2,999,156 (+33%) from 2015

Net Income

Down

-$550,705

Down $1,874,902 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80M$60M$40M$20M$0Assets 2011: $4,882,152Liabilities 2011: $440,462Net Assets 2011: $4,441,6902011Assets 2012: $3,943,486Liabilities 2012: $345,152Net Assets 2012: $3,598,3342012Assets 2013: $4,989,433Liabilities 2013: $558,298Net Assets 2013: $4,431,1352013Assets 2014: $4,748,909Liabilities 2014: $762,597Net Assets 2014: $3,986,3122014Assets 2015: $6,069,385Liabilities 2015: $758,876Net Assets 2015: $5,310,5092015Assets 2016: $5,621,483Liabilities 2016: $861,679Net Assets 2016: $4,759,8042016Assets 2017: $6,062,995Liabilities 2017: $1,309,075Net Assets 2017: $4,753,9202017Assets 2018: $4,975,734Liabilities 2018: $1,215,009Net Assets 2018: $3,760,7252018Assets 2019: $11,161,478Liabilities 2019: $1,841,341Net Assets 2019: $9,320,1372019Assets 2020: $38,010,203Liabilities 2020: $25,855,717Net Assets 2020: $12,154,4862020Assets 2021: $41,203,339Liabilities 2021: $22,179,277Net Assets 2021: $19,024,0622021Assets 2022: $67,892,258Liabilities 2022: $42,551,407Net Assets 2022: $25,340,8512022Assets 2023: $54,348,928Liabilities 2023: $30,096,929Net Assets 2023: $24,251,9992023Assets 2024: $52,493,554Liabilities 2024: $31,046,381Net Assets 2024: $21,447,1732024

Highlighted filing

2016

Assets$5,621,483
Liabilities$861,679
Net Assets$4,759,804
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $5,189,361Expenses 2011: $5,036,093Net Income 2011: $153,2682011Revenue 2012: $5,113,872Expenses 2012: $5,957,228Net Income 2012: -$843,3562012Revenue 2013: $9,254,585Expenses 2013: $8,431,569Net Income 2013: $823,0162013Revenue 2014: $8,346,363Expenses 2014: $8,791,186Net Income 2014: -$444,8232014Revenue 2015: $10,536,872Expenses 2015: $9,212,675Net Income 2015: $1,324,1972015Revenue 2016: $11,661,126Expenses 2016: $12,211,831Net Income 2016: -$550,7052016Revenue 2017: $14,936,326Expenses 2017: $14,942,210Net Income 2017: -$5,8842017Revenue 2018: $15,792,010Expenses 2018: $16,785,205Net Income 2018: -$993,1952018Revenue 2019: $26,344,980Expenses 2019: $20,785,568Net Income 2019: $5,559,4122019Revenue 2020: $26,147,345Expenses 2020: $23,312,996Net Income 2020: $2,834,3492020Revenue 2021: $31,115,116Expenses 2021: $24,245,540Net Income 2021: $6,869,5762021Revenue 2022: $35,531,929Expenses 2022: $30,115,273Net Income 2022: $5,416,6562022Revenue 2023: $34,689,266Expenses 2023: $34,609,887Net Income 2023: $79,3792023Revenue 2024: $37,816,744Expenses 2024: $40,649,766Net Income 2024: -$2,833,0222024

Highlighted filing

2016

Revenue$11,661,126
Expenses$12,211,831
Net Income-$550,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$11,677,307
Mission and Program Overview

Mission

On a foundation of christian faith, martha o'bryan center empowers children, youth, and adults in poverty to transform their lives through work, education, employment and fellowship.

Martha o'bryan center, on a foundation of christian faith, empowers children, youth and adults to transform their lives through education and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,098,767$2,263,729▲ $164,962
Pledges and Grants Receivable$1,523,911$1,363,793▼ $160,118
Cash and Non-Interest-Bearing Accounts$2,102,970$859,543▼ $1,243,427
Savings and Temporary Cash Investments$42,845$580,999▲ $538,154
Prepaid Expenses and Deferred Charges$122,063$333,951▲ $211,888
Accounts Receivable$178,829$219,468▲ $40,639
Total Assets$6,069,385$5,621,483▼ $447,902
Liabilities
Accounts Payable and Accrued Expenses$758,876$686,679▼ $72,197
Unsecured Notes Loans Payable-$175,000-
Total Liabilities$758,876$861,679▲ $102,803
Net Assets / Fund Balance
Unrestricted Net Assets$3,596,199$3,213,988▼ $382,211
Temporarily Rstr Net Assets$1,714,310$1,545,816▼ $168,494
Total Net Assets Fund Balance$5,310,509$4,759,804▼ $550,705
Total Liabilities and Net Assets / Fund Balance$6,069,385$5,621,483▼ $447,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,433$1,740,609$3,107,042
Equipment$545,815$800,432$1,346,247
Leasehold Improvements$347,378$500,017$847,395
Other Land Buildings$2,953$75,886$78,839
Land$1,150-$1,150
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha EdwardsCEOFT$155,006$7,210$162,216
Vickeeta ColemanCOOFT$96,980$5,927$102,907
Peter MartinoHr DirectorFT$80,604$3,844$84,448
Michael GrossCPOFT$35,839$3,844$39,683

Board Members and Trustees

NameTitle
Clay RichardsChairman
Ashford HughesDirector
Bart BohlenDirector
Ben CundiffDirector
Brad SmithDirector
Brock KiddDirector
Charles BarrettDirector
Corinne KiddDirector
Dexter SamuelsDirector
Eddie HamiltonDirector
Greg HagoodDirector
John FolgerDirector
Leslie ZmuggDirector
Lindsey SublettDirector
Marilyn GreerDirector
Meredith GriffithDirector
Ronda HeltonDirector
Sabrina MillerDirector
Scott GilmerDirector
Tam GordonDirector
Tim SinksDirector
Zach HuntDirector
Lee BallewCo-treasurer
Trea McmillianCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,834,979
Program Service Revenue
$5,731,291
Investment Income
$-14,457
Other Revenue
$109,313
All Other Contributions
$4,030,309
Change in Net Assets
$-550,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$162,090Fair Market Value (FMV)
Other Non Cash Contri Table$32,747Fair Market Value (FMV)
Other Non Cash Contri Table$22,000Fair Market Value (FMV)
Other Non Cash Contri Table$21,446Fair Market Value (FMV)
Other Non Cash Contri Table$9,007Fair Market Value (FMV)
Books and Publications$7,995Fair Market Value (FMV)
Other Non Cash Contri Table$3,680Fair Market Value (FMV)
Other Non Cash Contri Table$800Fair Market Value (FMV)
Total Noncash Contributions$259,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,661,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,130
Total Revenue per Audited Statements
$11,838,256
Total Revenue per Form 990
$11,661,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,854,651
Other Expenses$3,325,224
Total Fundraising Expense$228,765
Grants and Similar Amounts Paid$31,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,664,712$1,099,253$146,981$6,910,946
Other Employee Benefits$572,476$66,171$7,205$645,852
Occupancy$433,924$181,393$4,297$619,614
Travel$547,583$34,392$444$582,419
Payroll Taxes$443,124$82,143$10,804$536,071
Current Officers, Directors, Trustees, and Key Employees$323,182$62,714$8,386$394,282
Pension Plan Contributions$325,747$37,653$4,100$367,500
Fees for Services Other$212,132$112,729$8,868$333,729
Depreciation Depletion$188,929$58,317$4,672$251,918
Office Expenses$175,017$34,203$2,834$212,054
Insurance$47,740$33,856-$81,596
Other Expenses$23,821$36,117$15,051$74,989
All Other Expenses$3,500$24,185$9,692$37,377
Grants to Domestic Individuals$31,956--$31,956
Fees for Services Accounting$17,980$9,555$752$28,287
Fees for Services Legal$2,714$1,442$113$4,269
Total Functional Expenses$10,076,746$1,906,320$228,765$12,211,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,388,961
Expenses per Audited Statements$12,211,831
Total Expenses per Form 990$12,211,831
Expenses Not Reported on Form 990$177,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crankin$45,559---
Total Events$45,559---
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO AND COO REVIEWS AND APPROVES THE SUBMISSION.”

Form 990, Part VI, Section B, line 12C

“Board of directors are required to update disclosures annually.”

Form 990, Part VI, Section B, line 15

“A compensation analysis is performed by the director of human resources using independent consultants and compensation surveys of similiar organizations. The analysis is submitted to the ceo for review and approval, and a written employment contract is prepared. A compensation analysis is performed by the director of human resources using independent consultants and compensation surveys of similiar organizations. The analysis is submitted to the compensation committee and board of directors for review and approval, and a written employment contract is prepared.”

Form 990, Part VI, Section C, line 19

“The organizations audit is posted to guidestar.”

Filing and Contact Details

Filer

Filer Name
MARTHA O'BRYAN CENTER INC
EIN
62-0477728
Phone
6152541791
Address
711 SOUTH 7TH STREET, NASHVILLE, TN 37206

Signing Officer

Name
Marsha Edwards
Title
CEO
Phone
6152541791
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Edwards
Formed
1951
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
315
Volunteers
544

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center is a not-for-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and the Center is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The Center follows FASB ASC guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Center has no tax penalties or interest reported in the accompanying financial statements. The Center files an annual information return (U.S. Federal Form 990) with the U.S. government. Tax returns are subject to audit by the U.S. Internal Revenue Service for three years following the date of filing. Tax years that remain open for examination include years ended June 30, 2013 through June 30, 2016.”

Raw XML AppendixShowing 400 of 743 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.

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IRS990/ActivityOrMissionDesc0MARTHA O'BRYAN CENTER, ON A FOUNDATION OF CHRISTIAN FAITH, EMPOWERS CHILDREN, YOUTH AND ADULTS TO TRANSFORM THEIR LIVES THROUGH EDUCATION AND EMPLOYMENT.
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IRS990/Desc0East End Preparatory (509 served)East End Preparatory (our inaugural K-8 charter school) centers on academic achievement and fosters a college-going culture among students. Teachers partner with students to cultivate scholarship, citizenship, and leadership, beginning the road to college in kindergarten. In 2015-16, East End Preparatory served 509 K-4 students and will continue to add one grade per year until it spans grades K-8 in 2019.Last school year, East End Preparatory scholars continued to excel academically and took another important step toward college readiness. 80% of 3rd graders scored proficient or advanced in Math (6th best in the district) and 91% scored proficient or advanced in Science (4th best in the district) on the TN Comprehensive Assessment Program assessment. Results like these will ensure that college attainment and success become the rule rather than the exception in our community, giving voice to the next generation.Explore! Community School (96 served)Explore! Community School (our second K-8 charter school) opened in August 2015 and served 96 kindergarten students during the 2015-16 school year, using project-based learning to foster culturally diverse perspectives, a college-bound culture, and community-driven parent engagement. Explore's mission is to engage students in authentic learning experiences that help them develop a love for learning, improve critical-thinking and communication skills, and master the academic and social-emotional building blocks needed for high school, college, and career success.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt26HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27COO
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IRS990/GovernmentGrantsAmt01759111
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031956
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt047740
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034203
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IRS990/OtherExpensesGrp/ProgramServicesAmt0567235
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IRS990/OtherExpensesGrp/ProgramServicesAmt2237765
IRS990/OtherExpensesGrp/ProgramServicesAmt323821
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IRS990/OtherExpensesGrp/TotalAmt1258128
IRS990/OtherExpensesGrp/TotalAmt2237765
IRS990/OtherExpensesGrp/TotalAmt374989
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01099253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05664712
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,621,483
Liabilities
$861,679
Net assets
$4,759,804
Revenue
$11,661,126
Expenses
$12,211,831
Net income
-$550,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$31.0$21.4$37.8$40.6$2.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.3$30.1$24.3$34.7$34.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$42.6$25.3$35.5$30.1$5.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$22.2$19.0$31.1$24.2$6.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$25.9$12.2$26.1$23.3$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.84$9.32$26.3$20.8$5.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.22$3.76$15.8$16.8$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.31$4.75$14.9$14.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.86$4.76$11.7$12.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.76$5.31$10.5$9.21$1.32
2014Summary only. Only limited summary data is available for this year.$4.75$0.76$3.99$8.35$8.79$0.44
2013Summary only. Only limited summary data is available for this year.$4.99$0.56$4.43$9.25$8.43$0.82
2012Summary only. Only limited summary data is available for this year.$3.94$0.35$3.60$5.11$5.96$0.84
2011Summary only. Only limited summary data is available for this year.$4.88$0.44$4.44$5.19$5.04$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits