Civic Intelligence

Martha O'Bryan Center Inc

990 • Fiscal year 2021 • EIN 62-0477728

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$214,194

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

45th percentile

8.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,203,339

Up $3,193,136 (+8.4%) from 2020

Net Assets

Up

$19,024,062

Up $6,869,576 (+57%) from 2020

Liabilities

Down

$22,179,277

Down $3,676,440 (-14%) from 2020

Revenue

Up

$31,115,116

Up $4,967,771 (+19%) from 2020

Expenses

Up

$24,245,540

Up $932,544 (+4.0%) from 2020

Net Income

Up

$6,869,576

Up $4,035,227 (+142%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$41,203,339
Liabilities$22,179,277
Net Assets$19,024,062

Operations Trend

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

2021

Revenue$31,115,116
Expenses$24,245,540
Net Income$6,869,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$31,115,116
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,154,112$22,920,065▼ $234,047
Pledges and Grants Receivable$5,021,023$6,383,749▲ $1,362,726
Savings and Temporary Cash Investments$4,530,803$4,543,589▲ $12,786
Cash and Non-Interest-Bearing Accounts$1,418,742$3,330,516▲ $1,911,774
Accounts Receivable$429,421$313,012▼ $116,409
Prepaid Expenses and Deferred Charges$117,069$46,654▼ $70,415
Total Assets$38,010,203$41,203,339▲ $3,193,136
Other Assets Total$3,339,033$3,665,754▲ $326,721
Liabilities
Other Liabilities$22,347,026$17,858,889▼ $4,488,137
Accounts Payable and Accrued Expenses$3,076,191$4,280,888▲ $1,204,697
Mortgage Notes Payable Secured by Investment Property$432,500$39,500▼ $393,000
Total Liabilities$25,855,717$22,179,277▼ $3,676,440
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,243,393$10,547,854▲ $1,304,461
Net Assets Without Donor Restrictions$2,911,093$8,476,208▲ $5,565,115
Total Net Assets Fund Balance$12,154,486$19,024,062▲ $6,869,576
Total Liabilities and Net Assets / Fund Balance$38,010,203$41,203,339▲ $3,193,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,710,907$1,454,455$23,165,362
Buildings$628,741$2,489,326$3,118,067
Other Land Buildings$202,803$1,159,040$1,361,843
Leasehold Improvements$376,464$686,310$1,062,774
Land$1,150-$1,150
Other Assets Org$3,665,754--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha EdwardsCEOFT$191,013$23,181$214,194
Chris ReynoldsInterim VP of SchoolsFT$127,000-$127,000
Peter MartinoChief Development OfficerFT$104,637$4,965$109,602
Kent MillerCOOFT$104,161$4,965$109,126
Suzie BrowningCFOFT$101,742$4,965$106,707
Renee HamiltonChief Talent and Culture OfficerFT$98,158-$98,158

Board Members and Trustees

NameTitle
Harrison FristCo-chair
Todd CruseCo-chair
Adam CarrDirector
Allison WootsonDirector
Andy FaughtDirector
Brant PhillipsDirector
Clay RichardsDirector
Corinne KiddDirector
Derrick MorganDirector
Eddie HamiltonDirector
Greg HagoodDirector
Jeffrey ZagerDirector
Jerome BurtDirector
Kemarcus HaynesDirector
Ken BarnesDirector
Kurt JonesDirector
Lesley PinckneyDirector
Liz DenningDirector
Marilyn GreerDirector
Melissa BurtonDirector
Midge FolgerDirector
Mike McguffinDirector
Molly RubergDirector
Robbie KingDirector
Sabrina MillerDirector
Sam NeedhamDirector
Samori CummingsDirector
Sara PerryDirector
Steve ProctorDirector
Tam GordonDirector
Tim SinksDirector
Toni FitzgeraldDirector
Leighton LilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,840,976
Program Service Revenue
$17,075,836
Investment Income
$14,833
Other Revenue
$183,471
All Other Contributions
$6,571,949
Change in Net Assets
$6,869,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,115,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,115,116
Total Revenue per Form 990
$31,115,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,840,405
Other Expenses$8,405,135
Total Fundraising Expense$453,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,301,318$3,278,707$324,317$11,904,342
Other Employee Benefits$1,966,463$425,108$32,665$2,424,236
Interest$1,702,273$128,128-$1,830,401
Depreciation Depletion$835,109$196,952-$1,032,061
All Other Expenses$709,779$294,026$10,525$1,014,330
Payroll Taxes$645,095$241,892$25,129$912,116
Fees for Services Other$459,818$252,263$3,785$715,866
Travel$656,549$717$32$657,298
Current Officers, Directors, Trustees, and Key Employees$418,200$165,173$16,338$599,711
Occupancy$332,823$93,499$8,175$434,497
Other Expenses$276,095$129,368$3,464$408,927
Information Technology$239,315$21,662-$260,977
Office Expenses$174,907$289-$175,196
Insurance$107,112$24,654$5,521$137,287
Fees for Services Accounting-$55,400-$55,400
Fees for Services Legal-$21,555-$21,555
Advertising$1,558$1,331$123$3,012
Total Functional Expenses$17,667,893$6,123,943$453,704$24,245,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,245,540
Total Expenses per Audited Statements$24,245,540
Total Expenses per Form 990$24,245,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$16,339,480
Long-term Debt$1,519,409
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 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
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 11B

The form 990 is sent to the board of directors for review. The ceo and cfo 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 similar 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 similar 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 organization's audit and form 990 are 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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Edwards
Formed
1951
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
396
Volunteers
250

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
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 50l(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 center has no tax penalties or interest reported in the accompanying financial statements. The center files an annual information return (us federal form 990) with the us government. Tax returns are subject to audit by the us internal revenue service for three years following the date of the filing.

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IRS990/ActivityOrMissionDesc0ON 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILYN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MIDGE FOLGER
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IRS990/Form990PartVIISectionAGrp/PersonNm32LEIGHTON LILES
IRS990/Form990PartVIISectionAGrp/PersonNm33KENT MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm37SUZIE BROWNING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33COO
IRS990/Form990PartVIISectionAGrp/TitleTxt34CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt35CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF TALENT AND CULTURE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt38INTERIM VP OF SCHOOLS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0222

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.$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
2021Detailed filing. Detailed filing data is available for this year.$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

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