Civic Intelligence

Marthas Task Inc.

990 • Fiscal year 2017 • EIN 73-1594584

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.MARTHASTASK.COM
718 S JohnstoneBartlesville, OK 74003

(918) 336-8275

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$190,284

Down $16,724 (-8.1%) from 2016

Net Assets

Down

$189,532

Down $16,861 (-8.2%) from 2016

Liabilities

Up

$752

Up $137 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$87,701

Down $169,424 (-66%) from 2016

Expenses

Up

$104,562

Up $13,463 (+15%) from 2016

Net Income

Down

-$16,861

Down $182,887 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2010: $8,564Liabilities 2010: $338Net Assets 2010: $8,2262010Assets 2011: $50,635Liabilities 2011: $3,244Net Assets 2011: $47,3912011Assets 2012: $38,709Liabilities 2012: $1,636Net Assets 2012: $37,0732012Assets 2013: $38,043Liabilities 2013: $957Net Assets 2013: $37,0862013Assets 2014: $62,000Liabilities 2014: $761Net Assets 2014: $61,2392014Assets 2015: $41,025Liabilities 2015: $658Net Assets 2015: $40,3672015Assets 2016: $207,008Liabilities 2016: $615Net Assets 2016: $206,3932016Assets 2017: $190,284Liabilities 2017: $752Net Assets 2017: $189,5322017Assets 2018: $177,458Liabilities 2018: $829Net Assets 2018: $176,6292018Assets 2019: $165,204Liabilities 2019: $758Net Assets 2019: $164,4462019Assets 2020: $174,287Liabilities 2020: $797Net Assets 2020: $173,4902020Assets 2021: $184,305Liabilities 2021: $793Net Assets 2021: $183,5122021Assets 2022: $176,390Liabilities 2022: $781Net Assets 2022: $175,6092022Assets 2023: $172,600Liabilities 2023: $745Net Assets 2023: $171,8552023Assets 2024: $159,857Liabilities 2024: $745Net Assets 2024: $159,1122024

Highlighted filing

2017

Assets$190,284
Liabilities$752
Net Assets$189,532
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $82,736Expenses 2010: $80,627Net Income 2010: $2,1092010Revenue 2011: $121,527Expenses 2011: $82,362Net Income 2011: $39,1652011Revenue 2012: $119,742Expenses 2012: $130,057Net Income 2012: -$10,3152012Revenue 2013: $102,370Expenses 2013: $102,359Net Income 2013: $112013Revenue 2014: $119,027Expenses 2014: $94,872Net Income 2014: $24,1552014Revenue 2015: $85,010Expenses 2015: $105,881Net Income 2015: -$20,8712015Revenue 2016: $257,125Expenses 2016: $91,099Net Income 2016: $166,0262016Revenue 2017: $87,701Expenses 2017: $104,562Net Income 2017: -$16,8612017Revenue 2018: $100,908Expenses 2018: $112,721Net Income 2018: -$11,8132018Revenue 2019: $102,509Expenses 2019: $114,868Net Income 2019: -$12,3592019Revenue 2020: $87,844Expenses 2020: $89,989Net Income 2020: -$2,1452020Revenue 2021: $107,532Expenses 2021: $97,780Net Income 2021: $9,7522021Revenue 2022: $95,896Expenses 2022: $102,887Net Income 2022: -$6,9912022Revenue 2023: $113,362Expenses 2023: $117,566Net Income 2023: -$4,2042023Revenue 2024: $104,354Expenses 2024: $117,175Net Income 2024: -$12,8212024

Highlighted filing

2017

Revenue$87,701
Expenses$104,562
Net Income-$16,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$97,477
Mission and Program Overview

Mission

The organization provides women of the community with a source of income and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,607$123,290▼ $3,317
Cash and Non-Interest-Bearing Accounts$67,798$60,451▼ $7,347
Savings and Temporary Cash Investments$12,603$6,543▼ $6,060
Total Assets$207,008$190,284▼ $16,724
Liabilities
Other Liabilities$615$752▲ $137
Total Liabilities$615$752▲ $137
Net Assets / Fund Balance
Unrestricted Net Assets$206,393$189,532▼ $16,861
Total Net Assets Fund Balance$206,393$189,532▼ $16,861
Total Liabilities and Net Assets / Fund Balance$207,008$190,284▼ $16,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,690$13,164$123,854
Land$12,600-$12,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara ReynoldsMember
Julie PrangerMember
Marcia HansenMember
Rosemary CarlsonMember
Troy MartinMember
Jeanette PearsonSecretary
Debbie EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,190
Program Service Revenue
$19,842
Investment Income
$5
Other Revenue
$2,664
All Other Contributions
$53,877
Change in Net Assets
$-16,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,717
Salaries, Compensation, and Employee Benefits$41,845
Total Fundraising Expense$252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,836--$39,836
Occupancy$8,223--$8,223
Insurance-$6,791-$6,791
All Other Expenses$5,931-$252$6,183
Fees for Services Other$3,714--$3,714
Depreciation Depletion$3,317--$3,317
Payroll Taxes$2,009--$2,009
Office Expenses$828$1,118-$1,946
Other Expenses$1,799--$1,799
Fees for Services Accounting$1,600--$1,600
Advertising$761--$761
Total Functional Expenses$96,401$7,909$252$104,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,440
Fundraising Direct Expenses$9,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$14,254$8,167$8,046$121
Purse-n-ali-tea$9,499$4,273$1,730$2,543
Total Events$23,753$12,440$9,776$2,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer 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

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director prior to filing form 990.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S TASK
EIN
73-1594584
Address
718 S JOHNSTONE, BARTLESVILLE, OK 74003

Signing Officer

Name
Marcia Hansen
Title
Member
Phone
9183368275
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hansen
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06087
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSE-N-ALI-TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207008
IRS990/TotalAssetsEOYAmt0190284
IRS990/TotalAssetsGrp/BOYAmt0207008
IRS990/TotalAssetsGrp/EOYAmt0190284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065190
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615
IRS990/TotalLiabilitiesEOYAmt0752
IRS990/TotalLiabilitiesGrp/BOYAmt0615
IRS990/TotalLiabilitiesGrp/EOYAmt0752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189532
IRS990/TotalProgramServiceExpensesAmt096401
IRS990/TotalProgramServiceRevenueAmt019842
IRS990/TotalRevenueGrp/ExclusionAmt019847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189532
IRS990/USAddress/AddressLine1Txt0399678 W 1800 RD
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARTHASTASK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368275
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S TASK
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0731594584
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 S JOHNSTONE
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02018-06-26T15:42:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,284
Liabilities
$752
Net assets
$189,532
Revenue
$87,701
Expenses
$104,562
Net income
-$16,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.04$1.17$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$1.13$1.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.76$0.96$1.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.84$1.08$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.88$0.90$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.03$1.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$1.01$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.88$1.05$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$2.57$0.91$1.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.85$1.06$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.19$0.95$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.02$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.20$1.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.47$1.22$0.82$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.83$0.81$0.02