Civic Intelligence

Martha'S Table So Inc

990 • Fiscal year 2021 • EIN 81-0730630

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

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

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$230,377

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 121.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

1.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$19,755,304

Up $189,742 (+1.0%) from 2020

Net Assets

Up

$19,755,304

Up $189,742 (+1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin100th percentile

Revenue

Flat

$189,742

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$189,742

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$19,755,304
Liabilities$0
Net Assets$19,755,304
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$189,742
Expenses$0
Net Income$189,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
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.

The organization is organized and operated exclusively for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,974,200$18,974,200→ $0
Cash and Non-Interest-Bearing Accounts$496,491$733,667▲ $237,176
Accounts Receivable$94,871$47,437▼ $47,434
Total Assets$19,565,562$19,755,304▲ $189,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,565,562$19,755,304▲ $189,742
Total Net Assets Fund Balance$19,565,562$19,755,304▲ $189,742
Total Liabilities and Net Assets / Fund Balance$19,565,562$19,755,304▲ $189,742
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Sam MartinezDirector$16,350$16,350

Board Members and Trustees

NameTitle
Kim R FordPresident
Ellis CarrDirector
Cathy SulzbergerDirector (until November 2020)
Bhumip PatelCFO
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 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
Julian Gamez
Title
CFO
Phone
2023286608
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Davidson
Formed
2015
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
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

Financial Statement Notes

PART X, LINE 2:

“Martha's table so believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Martha's table so recognizes interest expense and penalties on income taxes related to uncertain tax positions in general administration expenses on the consolidated statement of activities and change in net assets and accounts payable and accrued expenses in the consolidated statement of financial position. There is no provision in these consolidated financial statements for penalties and interest on income taxes related to uncertain tax positions for the year ended june 30, 2021. Tax years prior to 2018 are no longer subject to examination by the irs or the tax jurisdiction of the district of columbia.”

Raw XML Appendix376 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/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160762
IRS990ScheduleJ/SeverancePaymentInd00
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 PERIODICALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARTHA'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 VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521186071
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
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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/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019565562
IRS990/TotalAssetsEOYAmt019755304
IRS990/TotalAssetsGrp/BOYAmt019565562
IRS990/TotalAssetsGrp/EOYAmt019755304
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019755304
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd020020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MARTHASTABLE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN GAMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023286608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S TABLE SO INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0810730630
ReturnHeader/Filer/PhoneNum02023286608
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02022-05-16T08:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,755,304
Liabilities
$0
Net assets
$19,755,304
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