Civic Intelligence

Martha O'Bryan Center Inc

990 • Fiscal year 2012 • EIN 62-0477728

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.MARTHAOBRYAN.ORG
Nashville, TN
Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,943,486

Down $938,666 (-19%) from 2011

Net Assets

Down

$3,598,334

Down $843,356 (-19%) from 2011

Liabilities

Down

$345,152

Down $95,310 (-22%) from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$5,113,872

Down $75,489 (-1.5%) from 2011

Expenses

Up

$5,957,228

Up $921,135 (+18%) from 2011

Net Income

Down

-$843,356

Down $996,624 (-650%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$3,943,486
Liabilities$345,152
Net Assets$3,598,334
Open 2012 Filing

Operations Trend

Revenue Growth38th 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

2012

Revenue$5,113,872
Expenses$5,957,228
Net Income-$843,356
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,943,486
Liabilities
$345,152
Net assets
$3,598,334
Revenue
$5,113,872
Expenses
$5,957,228
Net income
-$843,356
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