Civic Intelligence

Martens Community Support Inc.

990 • Fiscal year 2023 • EIN 83-3919413

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfilePHSAOHIO.ORG
10830 Brookpark RoadCleveland, OH 44130

(440) 234-6000

Siviq Scores

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

Liabilities / Assets

99th percentile

9.25x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

8th percentile

-73%

Higher net margin than 8% 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

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$25,923

Down $14,361 (-36%) from 2022

Net Assets

Down

-$213,957

Down $90,112 (-73%) from 2022

Liabilities

Up

$239,880

Up $75,751 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$122,636

Down $78,916 (-39%) from 2022

Expenses

Up

$212,748

Up $5,995 (+2.9%) from 2022

Net Income

Down

-$90,112

Down $84,911 (-1633%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$200K$0-$200K-$400KAssets 2020: $16,536Liabilities 2020: $107,136Net Assets 2020: -$90,6002020Assets 2021: $44,449Liabilities 2021: $163,093Net Assets 2021: -$118,6442021Assets 2022: $40,284Liabilities 2022: $164,129Net Assets 2022: -$123,8452022Assets 2023: $25,923Liabilities 2023: $239,880Net Assets 2023: -$213,9572023Assets 2024: $4,799Liabilities 2024: $300,332Net Assets 2024: -$295,5332024

Highlighted filing

2023

Assets$25,923
Liabilities$239,880
Net Assets-$213,957
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $52,376Expenses 2020: $145,212Net Income 2020: -$92,8362020Revenue 2021: $150,200Expenses 2021: $178,244Net Income 2021: -$28,0442021Revenue 2022: $201,552Expenses 2022: $206,753Net Income 2022: -$5,2012022Revenue 2023: $122,636Expenses 2023: $212,748Net Income 2023: -$90,1122023Revenue 2024: $108,149Expenses 2024: $189,725Net Income 2024: -$81,5762024

Highlighted filing

2023

Revenue$122,636
Expenses$212,748
Net Income-$90,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$122,636
Mission and Program Overview

Mission

To provide training and ongoing education to caretakers and healthcare professionals and provide assistance to individuals in need of medical monitoring, treatment and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$164,129$235,732▲ $71,603
Cash and Non-Interest-Bearing Accounts$40,284$25,923▼ $14,361
Rtn Earn Endowment Incm Other Fnds$-123,845$-213,957▼ $90,112
Total Assets$40,284$25,923▼ $14,361
Liabilities
Unsecured Notes Loans Payable-$4,148-
Total Liabilities$164,129$239,880▲ $75,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$-123,845$-213,957▼ $90,112
Total Liabilities and Net Assets / Fund Balance$40,284$25,923▼ $14,361
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shannon PattonDirector
Tom ConnorsDirector
Michelle MartensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,636
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-90,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,159--$139,159
Occupancy$24,000--$24,000
Office Expenses$140$7,344-$7,484
Insurance-$4,920-$4,920
Other Expenses$2,185--$2,185
Interest$946--$946
Advertising$468--$468
Information Technology-$340-$340
Conferences and Meetings$300--$300
Total Functional Expenses$200,144$12,604$0$212,748
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$164,129$235,732▲ $71,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the filed form 990 is provided to the board of directors for review. Although this likely occurs after the return is filed, in the event that changes are necessary the form 990 would be amended.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Martens Community Support Inc
EIN
83-3919413
Phone
4402346000
Address
10830 BROOKPARK ROAD, CLEVELAND, OH 44130

Signing Officer

Name
Michelle Martens
Title
Treasurer
Phone
4402346000
Signed
2024-10-29

Organization Details

Principal Officer
Michelle Martens
Formed
2019
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Rowland Connelly Joyce & Associates Inc
Address
20545 CENTER RIDGE RD SUITE 220, ROCKY RIVER, OH 44116
Preparer
Donald N Vangilder
Phone
4403313933
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 139,159 0 0”

Raw XML Appendix300 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122636
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DONALD MARTENS & SONS AMBULANCE SERVICE, INC., A CORPORATION OWNED BY TREASURER MICHELLE MARTENS' FAMILY HAS LOANED MONEY TO THE ORGANIZATION WITH AN INTEREST-FREE LOAN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MARTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402346000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTENS COMMUNITY SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0833919413
ReturnHeader/Filer/PhoneNum04402346000
ReturnHeader/Filer/USAddress/AddressLine1Txt010830 BROOKPARK ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341681989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND CONNELLY JOYCE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020545 CENTER RIDGE RD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044116
ReturnHeader/PreparerPersonGrp/PhoneNum04403313933
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD N VANGILDER
ReturnHeader/ReturnTs02024-11-15T22:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,923
Liabilities
$239,880
Net assets
-$213,957
Revenue
$122,636
Expenses
$212,748
Net income
-$90,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$3.00$2.96$1.08$1.90$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.26$2.40$2.14$1.23$2.13$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.40$1.64$1.24$2.02$2.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$1.63$1.19$1.50$1.78$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.17$1.07$0.91$0.52$1.45$0.93