Civic Intelligence

Martha'S Table So Inc

EIN 81-0730630 • 501(c)3 • Washington, DC

Pub. 78 Eligible

Profile

The organization is organized and operated exclusively for charitable purposes, namely, to support martha's table, inc. In building a new facility and providing essential healthy start, healthy eating and healthy connections programs (continued at schedule o)to the communities of wards 7 and 8 in washington, dc.

2375 Elvans Rd SEWashington, DC 20020

www.marthastable.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$260,304

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 137.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,302,896

Down $18,784,458 (-94%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,302,896

Down $18,784,458 (-94%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin100th percentile

Revenue

Up

$189,742

Up $47,435 (+33%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$189,742

Up $47,435 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $40Liabilities 2016: $40Net Assets 2016: $02016Assets 2017: $19,091,207Liabilities 2017: $0Net Assets 2017: $19,091,2072017Assets 2018: $19,280,949Liabilities 2018: $0Net Assets 2018: $19,280,9492018Assets 2019: $19,375,820Liabilities 2019: $0Net Assets 2019: $19,375,8202019Assets 2020: $19,565,562Liabilities 2020: $0Net Assets 2020: $19,565,5622020Assets 2021: $19,755,304Liabilities 2021: $0Net Assets 2021: $19,755,3042021Assets 2022: $19,945,047Liabilities 2022: $0Net Assets 2022: $19,945,0472022Assets 2023: $20,087,354Liabilities 2023: $0Net Assets 2023: $20,087,3542023Assets 2024: $1,302,896Liabilities 2024: $0Net Assets 2024: $1,302,8962024

Highlighted filing

2024

Assets$1,302,896
Liabilities$0
Net Assets$1,302,896
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $19,091,207Expenses 2017: $0Net Income 2017: $19,091,2072017Revenue 2018: $189,742Expenses 2018: $0Net Income 2018: $189,7422018Revenue 2019: $94,871Expenses 2019: $0Net Income 2019: $94,8712019Revenue 2020: $189,742Expenses 2020: $0Net Income 2020: $189,7422020Revenue 2021: $189,742Expenses 2021: $0Net Income 2021: $189,7422021Revenue 2022: $189,743Expenses 2022: $0Net Income 2022: $189,7432022Revenue 2023: $142,307Expenses 2023: $0Net Income 2023: $142,3072023Revenue 2024: $189,742Expenses 2024: $0Net Income 2024: $189,7422024

Highlighted filing

2024

Revenue$189,742
Expenses$0
Net Income$189,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,896
Liabilities
$0
Net assets
$1,302,896
Revenue
$189,742
Expenses
$0
Net income
$189,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.14$0.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.19$0.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.19$0.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.19$0.00$0.19
2019Summary only. Only limited summary data is available for this year.$19.4$0.00$19.4$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.19$0.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$19.1$0.00$19.1
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$189,742
Mission and Program Overview

Mission

The organization is organized and operated exclusively for charitable purposes, namely, to support martha's table, inc. In building a new facility and providing essential healthy start, healthy eating and healthy connections programs (continued at schedule o)to the communities of wards 7 and 8 in washington, dc.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,974,200--
Cash and Non-Interest-Bearing Accounts$1,065,718$1,255,460▲ $189,742
Accounts Receivable$47,436$47,436→ $0
Total Assets$20,087,354$1,302,896▼ $18,784,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,087,354$1,302,896▼ $18,784,458
Total Net Assets Fund Balance$20,087,354$1,302,896▼ $18,784,458
Total Liabilities and Net Assets / Fund Balance$20,087,354$1,302,896▼ $18,784,458
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Ken BaconBoard Chair
Tiffany WilliamsPresident and CEO
Julian GamezChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$189,742
Other Revenue
$0
Change in Net Assets
$189,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and ceo, cfo, audit committee and board chair review the 990 prior to submission. All voting members receive a copy of the form 990 for their review after submission of the final return.”

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

“Upon election, board members are given an orientation, during which they review the board's responsibilities and policies, particularly the conflict of interest policy. If an issue did arise, the interested board member would provide full disclosure of the relationship, and terms of the contract would be given to all board members, and a majority vote would be required. The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The organization relies on martha's table, inc., a related organization, to determine compensation.”

Form 990, Part VI, Section C, Line 19

“Martha's table so, inc's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S TABLE SO INC
EIN
81-0730630
Phone
2023286608
Address
2375 ELVANS RD SE, WASHINGTON, DC 20020

Signing Officer

Name
Tiffany Williams
Title
President
Phone
2023286608
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Williams
Formed
2015
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Elizabeth W Heller
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of new market tax credits -18,974,200.”

Raw XML Appendix357 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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CEO, CFO, AUDIT COMMITTEE AND BOARD CHAIR REVIEW THE 990 PRIOR TO SUBMISSION. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW AFTER SUBMISSION OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ELECTION, BOARD MEMBERS ARE GIVEN AN ORIENTATION, DURING WHICH THEY REVIEW THE BOARD'S RESPONSIBILITIES AND POLICIES, PARTICULARLY THE CONFLICT OF INTEREST POLICY. IF AN ISSUE DID ARISE, THE INTERESTED BOARD MEMBER WOULD PROVIDE FULL DISCLOSURE OF THE RELATIONSHIP, AND TERMS OF THE CONTRACT WOULD BE GIVEN TO ALL BOARD MEMBERS, AND A MAJORITY VOTE WOULD BE REQUIRED. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RELIES ON MARTHA'S TABLE, INC., A RELATED ORGANIZATION, TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARTHA'S TABLE SO, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITE OFF OF NEW MARKET TAX CREDITS -18,974,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARTHA'S TABLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521186071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02375 ELVANS RD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020087354
IRS990/TotalAssetsEOYAmt01302896
IRS990/TotalAssetsGrp/BOYAmt020087354
IRS990/TotalAssetsGrp/EOYAmt01302896
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020087354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302896
IRS990/TotalOtherCompensationAmt030560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0189742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020087354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01302896
IRS990/TotReportableCompRltdOrgAmt0420386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02375 ELVANS RD SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020020
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MARTHASTABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023286608
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S TABLE SO INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0810730630
ReturnHeader/Filer/PhoneNum02023286608
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 ELVANS RD SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH W HELLER
ReturnHeader/ReturnTs02025-05-15T08:09:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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