Civic Intelligence

Martens Charities Inc

990 • Fiscal year 2019 • EIN 83-2885307

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileN/A
2190 John Anderson DriveOrmond Beach, FL 32176

(386) 441-9229

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$2,839,686

No earlier filing loaded for comparison.

Net Assets

$2,839,686

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

$2,831,269

No earlier filing loaded for comparison.

Expenses

$13,965

No earlier filing loaded for comparison.

Net Income

$2,817,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,839,686Liabilities 2019: $0Net Assets 2019: $2,839,6862019Assets 2020: $136,034Liabilities 2020: $0Net Assets 2020: $136,0342020Assets 2021: $1,430,585Liabilities 2021: $0Net Assets 2021: $1,430,5852021Assets 2022: $204,129Liabilities 2022: $0Net Assets 2022: $204,1292022Assets 2023: $190,981Liabilities 2023: $0Net Assets 2023: $190,9812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$2,839,686
Liabilities$0
Net Assets$2,839,686
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2019: $2,831,269Expenses 2019: $13,965Net Income 2019: $2,817,3042019Revenue 2020: $3,110,486Expenses 2020: $5,814,412Net Income 2020: -$2,703,9262020Revenue 2021: $1,290,799Expenses 2021: $13,188Net Income 2021: $1,277,6112021Revenue 2022: $4,357,142Expenses 2022: $5,583,598Net Income 2022: -$1,226,4562022Revenue 2023: $278,133Expenses 2023: $291,281Net Income 2023: -$13,1482023Revenue 2024: $11,349Expenses 2024: $202,330Net Income 2024: -$190,9812024

Highlighted filing

2019

Revenue$2,831,269
Expenses$13,965
Net Income$2,817,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$2,831,269
Mission and Program Overview

Mission

Construction of an addition to a pickleball facility on public land owned by the city of holly hill, florida, which will be donated to the city upon completion of construction. The facility is intended for use by any member of the general public.

Construction of pickleball facility on public land owned by the city of holly hill for use by the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,382$2,839,686▲ $2,817,304
Savings and Temporary Cash Investments$20,000$1,345,914▲ $1,325,914
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,543$2,839,686▲ $2,817,143
Other Assets Total$2,543$1,493,772▲ $1,491,229
Liabilities
Unsecured Notes Loans Payable$161--
Total Liabilities$161$0▼ $161
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,382$2,839,686▲ $2,817,304
Total Liabilities and Net Assets / Fund Balance$22,543$2,839,686▲ $2,817,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,493,772--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard MccabePresident
Bob ZinmasterVice-president
Bill CookTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A M Weigel Construction INCConstruction Management166 SOUTH PALMETTO AVENUE, Daytona Beach, FL 32114$774,091
Dj Design INCArchitectural Services913 N NOVA ROAD, Holly Hill, FL 32117$292,413
Revenue and Support

Revenue Composition

Contributions and Grants
$2,822,771
Program Service Revenue
$0
Investment Income
$8,498
Other Revenue
$0
All Other Contributions
$2,045,000
Change in Net Assets
$2,817,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$8,934
Professional Fundraising Fees$7,500
Other Expenses$6,465
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$7,500$7,500
Fees for Services Other-$3,031-$3,031
Fees for Services Accounting-$2,000-$2,000
Other Expenses--$1,434$1,434
Total Functional Expenses$0$5,031$8,934$13,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,500
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A construction management company is being used to oversee construction of the facility being built as described in the entity's primary mission. The construction management company is the general contractor and may hire subcontractors, purchase materials or other items related to construction of the building. The board works with the construction management company on an ongoing basis to ensure work billed for is being performed.”

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

“Each board memeber is given a copy of the return to review prior to signing and submission to the internal revenue service. Any discrepancies are discussed and brought to the attention of the tax preparer if a change is required.”

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

“Each board member is required to disclose any conflicts or potential conflicts annually”

Form 990, Part VI, Section C, Line 19

“All documents are avaialable upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard mccabe - 3633 chirsta court, ormond beach, fl 32174. Bob zinmaster - 3333 s atlantic ave, apt 1702, daytona beach, fl 32118. Bill cook - 1309 killbricken circle, ormond beach, fl 32174.”

Filing and Contact Details

Filer

Filer Name
Martens Charities Inc
EIN
83-2885307
Phone
3864419229
Address
2190 JOHN ANDERSON DRIVE, ORMOND BEACH, FL 32176

Signing Officer

Name
Richard Mccabe
Title
President
Phone
3864419229
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mccabe
Formed
2018
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Managed Tax Services LLC
Address
2501 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
S Craig Kiddoo CPA
Phone
2173568363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Filing fees, corporation fees: program service expenses 0. Management and general expenses 3,031. Fundraising expenses 0. Total expenses 3,031.”

Raw XML Appendix302 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
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IRS990/MissionDesc0CONSTRUCTION OF A PICKLEBALL FACILITY ON PUBLIC LAND OWNED BY THE CITY OF HOLLY HILL, FLORIDA, WHICH WILL BE DONATED TO THE CITY UPON COMPLETION OF CONSTRUCTION. THE FACILITY IS INTENDED FOR USE BY ANY MEMBER OF THE GENERAL PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONSTRUCTION MANAGEMENT COMPANY IS BEING USED TO OVERSEE CONSTRUCTION OF THE FACILITY BEING BUILT AS DESCRIBED IN THE ENTITY'S PRIMARY MISSION. THE CONSTRUCTION MANAGEMENT COMPANY IS THE GENERAL CONTRACTOR AND MAY HIRE SUBCONTRACTORS, PURCHASE MATERIALS OR OTHER ITEMS RELATED TO CONSTRUCTION OF THE BUILDING. THE BOARD WORKS WITH THE CONSTRUCTION MANAGEMENT COMPANY ON AN ONGOING BASIS TO ENSURE WORK BILLED FOR IS BEING PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMEBER IS GIVEN A COPY OF THE RETURN TO REVIEW PRIOR TO SIGNING AND SUBMISSION TO THE INTERNAL REVENUE SERVICE. ANY DISCREPANCIES ARE DISCUSSED AND BROUGHT TO THE ATTENTION OF THE TAX PREPARER IF A CHANGE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RICHARD MCCABE - 3633 CHIRSTA COURT, ORMOND BEACH, FL 32174. BOB ZINMASTER - 3333 S ATLANTIC AVE, APT 1702, DAYTONA BEACH, FL 32118. BILL COOK - 1309 KILLBRICKEN CIRCLE, ORMOND BEACH, FL 32174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES, CORPORATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PhoneNum03864419229
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTENS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0832885307
ReturnHeader/Filer/PhoneNum03864419229
ReturnHeader/Filer/USAddress/AddressLine1Txt02190 JOHN ANDERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047D9AA5AC7215741858DE2DB92E347AEAE930828
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047D9AA5AC7215741858DE2DB92E347AEAE930828
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.221.148.116
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371374346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGED TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 GALEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173568363
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CRAIG KIDDOO CPA
ReturnHeader/ReturnTs02020-05-29T10:48:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839,686
Liabilities
$0
Net assets
$2,839,686
Revenue
$2,831,269
Expenses
$13,965
Net income
$2,817,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.36$5.58$1.23
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.29$0.01$1.28
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.11$5.81$2.70
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.83$0.01$2.82