Civic Intelligence

Martlet Inc

990 • Fiscal year 2021 • EIN 84-2326831

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
3845 N Meridian StreetIndianapolis, IN 46208

(463) 207-7200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$139,016

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 105.3% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.5%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,499,180

Down $87,012 (-5.5%) from 2020

Net Assets

Flat

$1,498,576

Flat from 2020

Liabilities

Down

$604

Down $87,012 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Down

$132,000

Down $1,487,576 (-92%) from 2020

Expenses

Up

$132,000

Up $11,000 (+9.1%) from 2020

Net Income

Down

$0

Down $1,498,576 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $1,586,192Liabilities 2020: $87,616Net Assets 2020: $1,498,5762020Assets 2021: $1,499,180Liabilities 2021: $604Net Assets 2021: $1,498,5762021Assets 2022: $1,589,475Liabilities 2022: $90,899Net Assets 2022: $1,498,5762022Assets 2023: $6,286,054Liabilities 2023: $220,206Net Assets 2023: $6,065,8482023Assets 2024: $6,943,239Liabilities 2024: $313,179Net Assets 2024: $6,630,0602024Assets 2025: $6,827,766Liabilities 2025: $87,385Net Assets 2025: $6,740,3812025

Highlighted filing

2021

Assets$1,499,180
Liabilities$604
Net Assets$1,498,576
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $1,619,576Expenses 2020: $121,000Net Income 2020: $1,498,5762020Revenue 2021: $132,000Expenses 2021: $132,000Net Income 2021: $02021Revenue 2022: $132,000Expenses 2022: $132,000Net Income 2022: $02022Revenue 2023: $4,706,188Expenses 2023: $216,976Net Income 2023: $4,489,2122023Revenue 2024: $236,185Expenses 2024: $180,825Net Income 2024: $55,3602024Revenue 2025: $624,901Expenses 2025: $584,507Net Income 2025: $40,3942025

Highlighted filing

2021

Revenue$132,000
Expenses$132,000
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$132,000
Mission and Program Overview

Mission

Hold property for the delta chi fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,192$1,426,747▼ $38,445
Cash and Non-Interest-Bearing Accounts$121,000$72,433▼ $48,567
Total Assets$1,586,192$1,499,180▼ $87,012
Liabilities
Other Liabilities$87,616$0▼ $87,616
Accounts Payable and Accrued Expenses-$604-
Total Liabilities$87,616$604▼ $87,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,576$1,498,576→ $0
Total Net Assets Fund Balance$1,498,576$1,498,576→ $0
Total Liabilities and Net Assets / Fund Balance$1,586,192$1,499,180▼ $87,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,747$71,829$1,408,576
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Jerod BreitExecutive Director$139,016$139,016

Board Members and Trustees

NameTitle
Gregory F HauserPresident
Nikolaus KernVice President
Miles WashburnDirector
Dr William R TallmanSecretary
Ronald J MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,000
Total Revenue per Form 990
$132,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,650
Other Expenses$39,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$92,650
Depreciation Depletion---$38,445
Other Expenses---$905
Total Functional Expenses$0$0$0$132,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,000
Total Expenses per Audited Statements$132,000
Total Expenses per Form 990$132,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Delta Chi FraternityIndianapolis, IN501(c)(7)Earnings Transfer for Operations Support-
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent accounting firm. Management reviews a draft of the return prior to sharing with the board of directors. The board of directors approve the form 990. A copy is then distributed to the board of directors for informational purposes. Once approved by the board of directors, staff will work with the third party accounting firm to file the return.”

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

“Individuals review and sign the conflict of interest statement and declaration annually. They are retained in accordance with the document retention policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, financial statements and 990/990-t/state income tax returns are made available to the person who requests them as long as the request for copies is a valid and reasonable request. Any request that appears to be, or is, hostile in nature is delayed until organization management and/or officers have consulted with legal counsel to determine the action to take.”

Filing and Contact Details

Filer

Filer Name
Martlet Inc
EIN
84-2326831
Phone
4632077200
Address
3845 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Jerod Breit
Title
Executive Director
Phone
4632077200
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerod Breit
Formed
2019
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix355 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. MANAGEMENT REVIEWS A DRAFT OF THE RETURN PRIOR TO SHARING WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVE THE FORM 990. A COPY IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR INFORMATIONAL PURPOSES. ONCE APPROVED BY THE BOARD OF DIRECTORS, STAFF WILL WORK WITH THE THIRD PARTY ACCOUNTING FIRM TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT AND DECLARATION ANNUALLY. THEY ARE RETAINED IN ACCORDANCE WITH THE DOCUMENT RETENTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND 990/990-T/STATE INCOME TAX RETURNS ARE MADE AVAILABLE TO THE PERSON WHO REQUESTS THEM AS LONG AS THE REQUEST FOR COPIES IS A VALID AND REASONABLE REQUEST. ANY REQUEST THAT APPEARS TO BE, OR IS, HOSTILE IN NATURE IS DELAYED UNTIL ORGANIZATION MANAGEMENT AND/OR OFFICERS HAVE CONSULTED WITH LEGAL COUNSEL TO DETERMINE THE ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1132000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DELTA CHI FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE DELTA CHI FRATERNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01586192
IRS990/TotalAssetsEOYAmt01499180
IRS990/TotalAssetsGrp/BOYAmt01586192
IRS990/TotalAssetsGrp/EOYAmt01499180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087616
IRS990/TotalLiabilitiesEOYAmt0604
IRS990/TotalLiabilitiesGrp/BOYAmt087616
IRS990/TotalLiabilitiesGrp/EOYAmt0604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01498576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498576
IRS990/TotalOtherCompensationAmt07862
IRS990/TotalProgramServiceRevenueAmt0132000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01586192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01499180
IRS990/TotReportableCompRltdOrgAmt0131154
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03845 N MERIDIAN STREET
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/PersonNm0JEROD BREIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04632077200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTLET INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0842326831
ReturnHeader/Filer/PhoneNum04632077200
ReturnHeader/Filer/USAddress/AddressLine1Txt03845 N MERIDIAN STREET
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 N MERIDIAN ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178488920
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA N CRAWFORD CPA
ReturnHeader/ReturnTs02021-11-11T16:06:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREIT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,180
Liabilities
$604
Net assets
$1,498,576
Revenue
$132,000
Expenses
$132,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.83$0.09$6.74$0.62$0.58$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.31$6.63$0.24$0.18$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.22$6.07$4.71$0.22$4.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.09$1.50$1.62$0.12$1.50