Civic Intelligence

Marthas Task Inc.

990 • Fiscal year 2016 • EIN 73-1594584

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

405%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$207,008

Up $165,983 (+405%) from 2015

Net Assets

Up

$206,393

Up $166,026 (+411%) from 2015

Liabilities

Down

$615

Down $43 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$257,125

Up $172,115 (+202%) from 2015

Expenses

Down

$91,099

Down $14,782 (-14%) from 2015

Net Income

Up

$166,026

Up $186,897 (+895%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$207,008
Liabilities$615
Net Assets$206,393
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$257,125
Expenses$91,099
Net Income$166,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$265,551
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$2,865$126,607▲ $123,742
Cash and Non-Interest-Bearing Accounts$37,058$67,798▲ $30,740
Savings and Temporary Cash Investments$1,102$12,603▲ $11,501
Total Assets$41,025$207,008▲ $165,983
Liabilities
Other Liabilities$658$615▼ $43
Total Liabilities$658$615▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$40,367$206,393▲ $166,026
Total Net Assets Fund Balance$40,367$206,393▲ $166,026
Total Liabilities and Net Assets / Fund Balance$41,025$207,008▲ $165,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,007$9,847$123,854
Land$12,600-$12,600
Compensation and Service Providers
Top Officer Pay75th percentile

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
$238,977
Program Service Revenue
$12,077
Investment Income
$0
Other Revenue
$6,071
All Other Contributions
$226,757
Change in Net Assets
$166,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,704
Salaries, Compensation, and Employee Benefits$32,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000--$30,000
Fees for Services Other$19,249--$19,249
All Other Expenses$14,071--$14,071
Insurance-$3,163-$3,163
Other Expenses$2,545--$2,545
Payroll Taxes$2,395--$2,395
Depreciation Depletion$2,346--$2,346
Office Expenses$663$1,522-$2,185
Advertising$795--$795
Fees for Services Accounting$435--$435
Occupancy$1--$1
Total Functional Expenses$86,414$4,685$0$91,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,497
Fundraising Direct Expenses$8,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$19,426$9,551$7,034$2,517
Purse-n-ali-tea$7,291$4,946$1,392$3,554
Total Events$26,717$14,497$8,426$6,071
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$615
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Hansen
Voting Board Members
7
Independent Board Members
7
Employees
1

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 IX, Line 11G

“Instructors 16,538 0 0 housekeeping, etc 2,711 0 0 total 19,249 0 0”

Form 990, Part IX, Line 24E

“Transportation fund 2,215 0 0 emergency assistance 1,904 0 0 business expenses 1,524 0 0 professional supplies 1,384 0 0 telephone & internet 1,260 0 0 sales tax 1,145 0 0 credit card & bank fees 1,140 0 0 craft show and store expe 874 0 0 sewing kit supplies 748 0 0 repairs & maintenance 670 0 0 farmers market 465 0 0 cleaning supplies 303 0 0 web page expense 239 0 0 licenses & permits 200 0 0 total 14,071 0 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126607
IRS990ScheduleD/TotalLiabilityAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURSE-N-ALI-TEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTORS 16,538 0 0 HOUSEKEEPING, ETC 2,711 0 0 TOTAL 19,249 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION FUND 2,215 0 0 EMERGENCY ASSISTANCE 1,904 0 0 BUSINESS EXPENSES 1,524 0 0 PROFESSIONAL SUPPLIES 1,384 0 0 TELEPHONE & INTERNET 1,260 0 0 SALES TAX 1,145 0 0 CREDIT CARD & BANK FEES 1,140 0 0 CRAFT SHOW AND STORE EXPE 874 0 0 SEWING KIT SUPPLIES 748 0 0 REPAIRS & MAINTENANCE 670 0 0 FARMERS MARKET 465 0 0 CLEANING SUPPLIES 303 0 0 WEB PAGE EXPENSE 239 0 0 LICENSES & PERMITS 200 0 0 TOTAL 14,071 0 0
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041025
IRS990/TotalAssetsEOYAmt0207008
IRS990/TotalAssetsGrp/BOYAmt041025
IRS990/TotalAssetsGrp/EOYAmt0207008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238977
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086414
IRS990/TotalFunctionalExpensesGrp/TotalAmt091099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0658
IRS990/TotalLiabilitiesEOYAmt0615
IRS990/TotalLiabilitiesGrp/BOYAmt0658
IRS990/TotalLiabilitiesGrp/EOYAmt0615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206393
IRS990/TotalProgramServiceExpensesAmt086414
IRS990/TotalProgramServiceRevenueAmt012077
IRS990/TotalRevenueGrp/ExclusionAmt012077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206393
IRS990/USAddress/AddressLine1Txt0399678 W 1800 RD
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074006
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARTHASTASK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09183368275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02017-05-15T12:56:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,008
Liabilities
$615
Net assets
$206,393
Revenue
$257,125
Expenses
$91,099
Net income
$166,026
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
2016Detailed filing. Detailed filing data is available for this year.$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