Civic Intelligence

Martha'S Community Kitchen

990EZ • Fiscal year 2020 • EIN 81-2092726

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization Profile
157 Martha Heights LaneNorth, SC 29112

(803) 531-2765

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Up

$11,857

Up $11,857 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$15,607

Down $11,692 (-43%) from 2019

Expenses

Down

$3,750

Down $23,549 (-86%) from 2019

Net Income

Up

$11,857

Up $11,857 from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $11,8572020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $2,5002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$1,1182024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$11,857
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $21,500Expenses 2018: $17,200Net Income 2018: $4,3002018Revenue 2019: $27,299Expenses 2019: $27,299Net Income 2019: $02019Revenue 2020: $15,607Expenses 2020: $3,750Net Income 2020: $11,8572020Revenue 2021: $6,790Expenses 2021: $4,290Net Income 2021: $2,5002021Revenue 2022: $12,725Expenses 2022: $8,690Net Income 2022: $4,0352022Revenue 2023: $40,521Expenses 2023: $15,075Net Income 2023: $25,4462023Revenue 2024: $27,835Expenses 2024: $28,953Net Income 2024: -$1,1182024

Highlighted filing

2020

Revenue$15,607
Expenses$3,750
Net Income$11,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$15,607
Mission and Program Overview

Mission

Nonforprofit

Program Services

DescriptionGrantsExpenses
School Organization Church Organization$5,000$3,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE H HARTStaff Assistant-$0--
ANN SCHLIEFERStaff Assistant-$0--
MARY HOUSTONStaff Assistant-$0--
SHIRLEY RIVERStaff Assistant-$0--
Filing and Contact Details

Filer

Filer Name
MARTHA'S COMMUNITY KITCHEN
EIN
81-2092726
In Care Of
% MARTHA COLTER
Phone
8035312765
Address
157 MARTHA HEIGHTS LANE, NORTH, SC 29112

Signing Officer

Name
Martha Colter
Title
Owner
Phone
8035312765
Signed
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
ROSA'S TAX AND BUSINESS SERVICE
Address
P O BOX 4244, 108 SUTTON WAY, IRMO, SC 29063
Preparer
Rosa M Kershaw
Phone
8034774832
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $3750.00”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA COLTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08035312765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0157 MARTHA HEIGHTS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010607
IRS990EZ/GrossReceiptsAmt015607
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE H HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN SCHLIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY RIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STAFF ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STAFF ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STAFF ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STAFF ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt05
IRS990EZ/OtherExpensesTotalAmt03750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonforprofit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Organization Church Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt010607
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03750
IRS990EZ/TotalProgramServiceExpensesAmt03750
IRS990EZ/TotalRevenueAmt015607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/Total509Grp/TotalAmt032500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $3750.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA COLTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08035312765
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S COMMUNITY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0812092726
ReturnHeader/Filer/InCareOfNm0% MARTHA COLTER
ReturnHeader/Filer/PhoneNum08035312765
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 MARTHA HEIGHTS LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273433018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSA'S TAX AND BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 4244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0108 SUTTON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08034774832
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA M KERSHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-19T18:31:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$11,857
Revenue
$15,607
Expenses
$3,750
Net income
$11,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.12$27.8$29.0$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.5$15.1$25.4
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.7$8.69$4.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.50$6.79$4.29$2.50
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$11.9$15.6$3.75$11.9
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.3$27.3$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$21.5$17.2$4.30