Civic Intelligence

Martens Charities Inc

990 • Fiscal year 2020 • EIN 83-2885307

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$136,034

Down $2,703,652 (-95%) from 2019

Net Assets

Down

$136,034

Down $2,703,652 (-95%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Up

$3,110,486

Up $279,217 (+9.9%) from 2019

Expenses

Up

$5,814,412

Up $5,800,447 (+41536%) from 2019

Net Income

Down

-$2,703,926

Down $5,521,230 (-196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$136,034
Liabilities$0
Net Assets$136,034
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$3,110,486
Expenses$5,814,412
Net Income-$2,703,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$3,210,591
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$2,839,686$136,034▼ $2,703,652
Savings and Temporary Cash Investments$1,345,914$85,662▼ $1,260,252
Investments in Publicly Traded Securities-$50,372-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$1,493,772$0▼ $1,493,772
Total Assets$2,839,686$136,034▼ $2,703,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,839,686$136,034▼ $2,703,652
Total Liabilities and Net Assets / Fund Balance$2,839,686$136,034▼ $2,703,652
Compensation and Service Providers
Top Officer Pay37th 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$3,569,899
Consolidated ElectricalElectrical Work809 SWIFT ST, Daytona Beach, FL 32114$206,800
Revenue and Support

Revenue Composition

Contributions and Grants
$3,107,408
Program Service Revenue
$0
Investment Income
$3,078
Other Revenue
$0
All Other Contributions
$2,309,922
Change in Net Assets
$-2,703,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,802,767
Total Fundraising Expense$11,500
Other Expenses$10,145
Professional Fundraising Fees$1,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,802,767--$5,802,767
Fees for Services Other-$145$10,000$10,145
Fees for Services Professional Fundraising--$1,500$1,500
Total Functional Expenses$5,802,767$145$11,500$5,814,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jerry Doliner Food BankOrmond Beach, FL501(c)(3)Provide Food to Those in Need in Volusia County Where the Charity Is Located$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,500
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 - 5142 rollins ave, jacksonville, fl 32207. 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
2021-09-06
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 III, Line 2

“Contributions to local 501(c)(3) organizations to assist with covid relief”

Raw XML Appendix329 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/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt02309922
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0RAINER MARTENS
IRS990/BooksInCareOfDetail/PhoneNum03864419229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02190 JOHN ANDERSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
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IRS990/Desc0CONSTRUCTED PICKLEBALL FACILITY FOR PUBLIC USE ON PUBLIC LAND IN HOLLY HILL, FLORIDA. THE FACILITY IS INTENDED FOR USE BY ANY MEMBER OF THE GENERAL PUBLIC. THE BUILDING IS COMPLETE AND WAS DONATED TO THE CITY OF HOLLY HILL. FURTHER FUNDRAISING FOR EXPANSION OF THE BUILDING IS BEING CONDUCTED AND ADDITIONS TO THE BUILDING WILL BE MADE IN 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FOOD TO THOSE IN NEED IN VOLUSIA COUNTY WHERE THE CHARITY IS LOCATED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JERRY DOLINER FOOD BANK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0470 ANDALUSIA AVE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISCRETIONARY DECISION BY BOARD BASED ON NEED OF OTHER ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO LOCAL 501(C)(3) ORGANIZATIONS TO ASSIST WITH COVID RELIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2EACH 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/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RICHARD MCCABE - 5142 ROLLINS AVE, JACKSONVILLE, FL 32207. BOB ZINMASTER - 3333 S ATLANTIC AVE, APT 1702, DAYTONA BEACH, FL 32118. BILL COOK - 1309 KILLBRICKEN CIRCLE, ORMOND BEACH, FL 32174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05802767
IRS990/TotalFunctionalExpensesGrp/TotalAmt05814412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02839686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05802767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03110486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02839686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05142 ROLLINS AVE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
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/PersonNm0RICHARD MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864419229
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-06
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/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/PreparationDt02021-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CRAIG KIDDOO CPA
ReturnHeader/ReturnTs02021-09-06T10:36:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCABE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,034
Liabilities
$0
Net assets
$136,034
Revenue
$3,110,486
Expenses
$5,814,412
Net income
-$2,703,926
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