Civic Intelligence

Martha'S Table So Inc

990 • Fiscal year 2017 • EIN 81-0730630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.MARTHASTABLE.ORG
2375 Elvans Rd SEWashington, DC 20020

(202) 328-6608

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,223

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

47727918%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$19,091,207

Up $19,091,167 (+47727918%) from 2016

Net Assets

Up

$19,091,207

Up $19,091,207 from 2016

Liabilities

Down

$0

Down $40 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin100th percentile

Revenue

Up

$19,091,207

Up $19,091,207 from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$19,091,207

Up $19,091,207 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2017

Assets$19,091,207
Liabilities$0
Net Assets$19,091,207
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$19,091,207
Expenses$0
Net Income$19,091,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$19,091,207
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.

The organization is organized and operated exclusively for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$18,974,200-
Cash and Non-Interest-Bearing Accounts$40$69,572▲ $69,532
Accounts Receivable-$47,435-
Total Assets$40$19,091,207▲ $19,091,167
Liabilities
Accounts Payable and Accrued Expenses$40$0▼ $40
Total Liabilities$40$0▼ $40
Net Assets / Fund Balance
Unrestricted Net Assets$0$19,091,207▲ $19,091,207
Total Net Assets Fund Balance$0$19,091,207▲ $19,091,207
Total Liabilities and Net Assets / Fund Balance$40$19,091,207▲ $19,091,167
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Amy KurzSecretary$132,223$132,223
Bhumip PatelCFO$126,897$126,897
Sam MartinezDirector$14,025$14,025

Board Members and Trustees

NameTitle
Patricia StonesiferPresident
Cathy SulzbergerDirector
Domingo RodriguezDirector
Ellis CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,974,200
Program Service Revenue
$0
Investment Income
$117,007
Other Revenue
$0
All Other Contributions
$9,350,000
Change in Net Assets
$19,091,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,091,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,091,207
Total Revenue per Form 990
$19,091,207
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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$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 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, board treasurer, and the audit committee of the supported organization, martha's table, review the 990 prior to submission to all voting members. All voting members receive a copy of the form 990 for their review prior to 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 periodically by the board.”

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
Patricia Stonesifer
Title
President
Phone
2023286608
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Stonesifer
Formed
2015
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Please see the description at line 4a of part iii of form 990.”

Financial Statement Notes

PART X, LINE 2:

“Martha's table so, inc. Recognizes interest expense and penalties on income taxes related to uncertain tax positions in general administration expenses on the statements of activities and change in net assets and accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest on income taxes related to uncertain tax positions for the years ended december 31, 2017 and 2016. Tax years prior to 2014 are no longer subject to examination by the irs or the tax jurisdiction of the district of columbia.”

Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARTHA'S TABLE SO, INC. RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS IN GENERAL ADMINISTRATION EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE THE DESCRIPTION AT LINE 4A OF PART III OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND CEO, CFO, BOARD TREASURER, AND THE AUDIT COMMITTEE OF THE SUPPORTED ORGANIZATION, MARTHA'S TABLE, REVIEW THE 990 PRIOR TO SUBMISSION TO ALL VOTING MEMBERS. ALL VOTING MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO SUBMISSION OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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 PERIODICALLY BY THE BOARD.
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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521186071
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040
IRS990/TotalAssetsEOYAmt019091207
IRS990/TotalAssetsGrp/BOYAmt040
IRS990/TotalAssetsGrp/EOYAmt019091207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018974200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019091207
IRS990/TotalOtherCompensationAmt025557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019091207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019091207
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019091207
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MARTHASTABLE.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023286608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/Filer/PhoneNum02023286608
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
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ReturnHeader/FilingSecurityInformation/IPTm012:40:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02018-11-08T13:01:22-06:00
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
$19,091,207
Liabilities
$0
Net assets
$19,091,207
Revenue
$19,091,207
Expenses
$0
Net income
$19,091,207
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