Civic Intelligence

Marthas Task Inc.

990 • Fiscal year 2018 • EIN 73-1594584

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$177,458

Down $12,826 (-6.7%) from 2017

Net Assets

Down

$176,629

Down $12,903 (-6.8%) from 2017

Liabilities

Up

$829

Up $77 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$100,908

Up $13,207 (+15%) from 2017

Expenses

Up

$112,721

Up $8,159 (+7.8%) from 2017

Net Income

Up

-$11,813

Up $5,048 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$177,458
Liabilities$829
Net Assets$176,629
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$100,908
Expenses$112,721
Net Income-$11,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$107,235
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$123,290$131,438▲ $8,148
Cash and Non-Interest-Bearing Accounts$60,451$36,117▼ $24,334
Savings and Temporary Cash Investments$6,543$6,578▲ $35
Investments in Publicly Traded Securities-$3,325-
Total Assets$190,284$177,458▼ $12,826
Liabilities
Other Liabilities$752$829▲ $77
Total Liabilities$752$829▲ $77
Net Assets / Fund Balance
Unrestricted Net Assets$189,532$176,629▼ $12,903
Total Net Assets Fund Balance$189,532$176,629▼ $12,903
Total Liabilities and Net Assets / Fund Balance$190,284$177,458▼ $12,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,838$17,931$136,769
Land$12,600-$12,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeanette PearsonPresident
Alisha WinwardMember
Allison EbertMember
Barbara ReynoldsMember
Cheryl FreginMember
Mary DeatheMember
Rachel GuruleMember
Rosemary CarlsonSecretary
Debbie EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,989
Program Service Revenue
$17,543
Investment Income
$116
Other Revenue
$6,260
All Other Contributions
$65,925
Change in Net Assets
$-11,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,207
Salaries, Compensation, and Employee Benefits$42,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,415--$39,415
Occupancy$8,691--$8,691
Insurance-$6,582-$6,582
All Other Expenses$5,999$27-$6,026
Depreciation Depletion$4,767--$4,767
Fees for Services Other$3,496--$3,496
Payroll Taxes$3,099--$3,099
Other Expenses$2,736--$2,736
Office Expenses$1,520$1,172-$2,692
Fees for Services Accounting$1,625--$1,625
Advertising$1,555--$1,555
Total Functional Expenses$104,940$7,781$0$112,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,587
Fundraising Direct Expenses$6,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$16,666$9,926$5,335$4,591
Purse-n-ali-tea$6,985$2,661$992$1,669
Total Events$23,651$12,587$6,327$6,260
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$829
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
Jeanette Pearson
Title
President
Phone
9183368275
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Pearson
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED LOSS -1,090”

Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126821
IRS990ScheduleA/Total509Grp/TotalAmt0689366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689496
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt012600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131438
IRS990ScheduleD/TotalLiabilityAmt0829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSE-N-ALI-TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -1,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190284
IRS990/TotalAssetsEOYAmt0177458
IRS990/TotalAssetsGrp/BOYAmt0190284
IRS990/TotalAssetsGrp/EOYAmt0177458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076989
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752
IRS990/TotalLiabilitiesEOYAmt0829
IRS990/TotalLiabilitiesGrp/BOYAmt0752
IRS990/TotalLiabilitiesGrp/EOYAmt0829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176629
IRS990/TotalProgramServiceExpensesAmt0104940
IRS990/TotalProgramServiceRevenueAmt017543
IRS990/TotalRevenueGrp/ExclusionAmt017659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176629
IRS990/USAddress/AddressLine1Txt02319 BOARDWALK CIRCLE
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MARTHASTASK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
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/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:02
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02019-07-11T09:56:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,458
Liabilities
$829
Net assets
$176,629
Revenue
$100,908
Expenses
$112,721
Net income
-$11,813
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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