Civic Intelligence

Martens Charities Inc

990 • Fiscal year 2023 • EIN 83-2885307

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 05, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$190,981

Down $13,148 (-6.4%) from 2022

Net Assets

Down

$190,981

Down $13,148 (-6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$278,133

Down $4,079,009 (-94%) from 2022

Expenses

Down

$291,281

Down $5,292,317 (-95%) from 2022

Net Income

Up

-$13,148

Up $1,213,308 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$190,981
Liabilities$0
Net Assets$190,981
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$278,133
Expenses$291,281
Net Income-$13,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 5, 2024
Return Version
2023v5.1
Gross Receipts
$377,570
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 an addition to a pickleball facility on public land owned by the city of holly hill for use by the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,129$190,981▼ $13,148
Rtn Earn Endowment Incm Other Fnds$204,129$190,981▼ $13,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$204,129$190,981▼ $13,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,129$190,981▼ $13,148
Total Liabilities and Net Assets / Fund Balance$204,129$190,981▼ $13,148
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard MccabePresident
Julie MartensVice-president
Bill CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,146
Program Service Revenue
$0
Investment Income
$7,987
Other Revenue
$0
Change in Net Assets
$-13,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,368
Other Expenses$913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,368--$290,368
Fees for Services Accounting-$2,820-$2,820
Fees for Services Other-$115-$115
Other Expenses-$-2,022-$-2,022
Total Functional Expenses$290,368$913$0$291,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Holly HillHolly Hill, FL-To Upgrade Pickleball Facility Owned by the City of Holly Hill, Fl$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
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 - 9301 sw miracoli way, port st lucie, fl 34987. Julie martens - 2190 john anderson drive, ormond beach, fl 32176. 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
2024-12-05
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
4

Preparer

Firm
Managed Tax Services LLC
Address
2501 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
S Craig Kiddoo CPA
Phone
2173568363
Raw XML Appendix304 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/BooksInCareOfDetail/PersonNm0RAINER MARTENS
IRS990/BooksInCareOfDetail/PhoneNum03864419229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02190 JOHN ANDERSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORMOND BEACH
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IRS990/MissionDesc0CONSTRUCTION OF AN ADDITION TO A PICKLEBALL FACILITY ON PUBLIC LAND OWNED BY THE CITY OF HOLLY HILL, FLORIDA, WHICH HAS BEEN DONATED TO THE CITY UPON COMPLETION OF CONSTRUCTION. THE FACILITY IS INTENDED FOR USE BY ANY MEMBER OF THE GENERAL PUBLIC. THE ADDITION IS ALSO BEING DONATED TO THE CITY.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GOVERNMENT BUILDING ADDITION AND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO UPGRADE PICKLEBALL FACILITY OWNED BY THE CITY OF HOLLY HILL, FL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HOLLY HILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01065 S RIDGEWOOD AVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISCRETIONARY DECISION BY BOARD BASED ON NEED OF OTHER ORGANIZATIONS
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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 - 9301 SW MIRACOLI WAY, PORT ST LUCIE, FL 34987. JULIE MARTENS - 2190 JOHN ANDERSON DRIVE, ORMOND BEACH, FL 32176. BILL COOK - 1309 KILLBRICKEN CIRCLE, ORMOND BEACH, FL 32174.
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
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864419229
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-05
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CRAIG KIDDOO CPA
ReturnHeader/ReturnTs02024-12-06T15:59:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,981
Liabilities
$0
Net assets
$190,981
Revenue
$278,133
Expenses
$291,281
Net income
-$13,148
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