Civic Intelligence

Mary Martha Outreach Inc

EIN 73-1588880 • 501(c)3 • Bartlesville, OK

Profile

Supply food, clothing, furniture, etc to all people, regardless of origin, race, gender, or sexual orientation, at no charge, in a manner which protects and upholds the dignity of individuals and encourages them to improve their quality of life through their own actions.

PO Box 314Bartlesville, OK 74005

www.marymarthaoutreach.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,378,889 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,372,293 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,179,850Liabilities 2010: $23,038Net Assets 2010: $2,156,8122010Assets 2011: $2,426,424Liabilities 2011: $28,082Net Assets 2011: $2,398,3422011Assets 2012: $2,475,845Liabilities 2012: $12,705Net Assets 2012: $2,463,1402012Assets 2013: $2,621,443Liabilities 2013: $2,746Net Assets 2013: $2,618,6972013Assets 2014: $2,537,986Liabilities 2014: $7,867Net Assets 2014: $2,530,1192014Assets 2015: $2,344,115Liabilities 2015: $10,050Net Assets 2015: $2,334,0652015Assets 2016: $2,367,522Liabilities 2016: $13,985Net Assets 2016: $2,353,5372016Assets 2017: $2,378,889Liabilities 2017: $6,596Net Assets 2017: $2,372,2932017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $412,2512010Expenses 2011: $1,043,3902011Revenue 2012: $1,569,654Expenses 2012: $1,538,224Net Income 2012: $31,4302012Revenue 2013: $1,626,486Expenses 2013: $1,470,928Net Income 2013: $155,5582013Revenue 2014: $1,406,371Expenses 2014: $1,494,949Net Income 2014: -$88,5782014Revenue 2015: $2,365,109Expenses 2015: $2,473,598Net Income 2015: -$108,4892015Revenue 2016: $3,497,524Expenses 2016: $3,478,052Net Income 2016: $19,4722016Revenue 2017: $4,429,171Expenses 2017: $4,410,415Net Income 2017: $18,7562017

Latest loaded filing

2017

Revenue$4,429,171
Expenses$4,410,415
Net Income$18,756
Open 2017 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.01$2.37$4.43$4.41$0.02
2016Summary only. Only limited summary data is available for this year.$2.37$0.01$2.35$3.50$3.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.37$2.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.41$1.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.63$1.47$0.16
2012Summary only. Only limited summary data is available for this year.$2.48$0.01$2.46$1.57$1.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.02$2.16$0.41
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,396,490
Mission and Program Overview

Mission

Supply food and clothings to all people regardless of origin, race, gender, or sexual orientation, at no charge, in a manner which protects and upholds the dignity of individuals and encourages them to improve their quality of life through their own actions.

Supply food, clothing, furniture, etc to all people, regardless of origin, race, gender, or sexual orientation, at no charge, in a manner which protects and upholds the dignity of individuals and encourages them to ...

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,587,986$1,500,460▼ $87,526
Investments Other Securities$455,730$443,876▼ $11,854
Cash and Non-Interest-Bearing Accounts$272,392$265,279▼ $7,113
Pledges and Grants Receivable$217,094$130,000▼ $87,094
Inventories for Sale or Use$4,784$4,500▼ $284
Total Assets$2,537,986$2,344,115▼ $193,871
Liabilities
Accounts Payable and Accrued Expenses$7,867$10,050▲ $2,183
Total Liabilities$7,867$10,050▲ $2,183
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,119$1,760,188▼ $639,931
Temporarily Rstr Net Assets$130,000$573,877▲ $443,877
Total Net Assets Fund Balance$2,530,119$2,334,065▼ $196,054
Total Liabilities and Net Assets / Fund Balance$2,537,986$2,344,115▼ $193,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,696$420,336$1,683,032
Other Land Buildings$117,395$194,289$311,684
Equipment$89,211$197,594$286,805
Land$31,158-$36,586
Other Securities$443,876--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jamie WoodFounder/President
Mark HaskellVice President
Betsy BarnesMember
Bruce PeabodyMember
Diana AdamsMember
Mike CromwellMember
Ryan ReynoldsMember
Stephen ColawMember
Thad SatterfieldMember
Tim AvanceMember
Denay HuddlestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,369,344
Program Service Revenue
$0
Investment Income
$-4,235
Other Revenue
$0
All Other Contributions
$2,110,532
Change in Net Assets
$-108,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,109
Total Revenue per Audited Statements
$2,365,109
Total Revenue per Form 990
$2,365,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,293,174
Salaries, Compensation, and Employee Benefits$180,424
Total Fundraising Expense$51,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,987,026$3,869$1,088$1,987,026
Other Salaries and Wages$144,339$36,085-$180,424
Depreciation Depletion$100,480$12,560$12,560$125,600
Occupancy$53,506$6,846$6,531$66,883
Office Expenses$11,250$16,713-$27,963
Insurance$17,568--$17,568
All Other Expenses$17,134--$17,134
Travel$981--$981
Total Functional Expenses$2,345,753$76,073$51,772$2,473,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,473,598
Total Expenses per Audited Statements$2,473,598
Total Expenses per Form 990$2,473,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,381
Fundraising Gross Income$31,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$62,762$31,381$31,381$0
Total Events$62,762$31,381$31,381-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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

“990 is reviewed annually at a board meeting”

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

“Conflict of interest policy compliance is addressed and reviewed annually”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mary Martha Outreach Inc
EIN
73-1588880
Address
PO Box 314, Bartlesville, OK 74005

Signing Officer

Name
Mark Haskell
Title
Vice President
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Haskell
Formed
2000
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Ober and Associates Inc PC
Address
124 South Main, Miami, OK 74354
Preparer
Christie Littlefield
Phone
9185424401
Raw XML AppendixShowing 400 of 429 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02110532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017134
IRS990/AllOtherExpensesGrp/TotalAmt017134
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09183373703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 314
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bartlesville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074005
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0272392
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031381
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02369344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4235
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100480
IRS990/DepreciationDepletionGrp/TotalAmt0125600
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02345753
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamie Wood
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Haskell
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Colaw
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Cromwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm6Denay Huddleston
IRS990/Form990PartVIISectionAGrp/PersonNm7Thad Satterfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Avance
IRS990/Form990PartVIISectionAGrp/PersonNm9Ryan Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm10Betsy Barnes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
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IRS990/FormationYr02000
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IRS990/FundraisingAmt046477
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IRS990/FundraisingGrossIncomeAmt031381
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0455730
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0443876
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Supply food, clothing, furniture, etc to all people, regardless of origin, race, gender, or sexual orientation, at no charge, in a manner which protects and upholds the dignity of individuals and encourages them to improve their quality of life through their own actions.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/TotalAmt027963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/Desc1Courtesies
IRS990/OtherExpensesGrp/Desc2Equipment expense
IRS990/OtherExpensesGrp/Desc3Food Clothing
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IRS990/OtherExpensesGrp/FundraisingAmt131381
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Haskell
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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