Civic Intelligence

Saint Mark'S Ministry to Aged Inc

990 • Fiscal year 2013 • EIN 23-7251591

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization Profile
212 Bay Street21601

(410) 822-1315

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.07x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,443

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,353,646

No earlier filing loaded for comparison.

Net Assets

$535,664

No earlier filing loaded for comparison.

Liabilities

$1,817,982

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

$591,229

No earlier filing loaded for comparison.

Expenses

$624,357

No earlier filing loaded for comparison.

Net Income

-$33,128

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 2013: $2,353,646Liabilities 2013: $1,817,982Net Assets 2013: $535,6642013Assets 2014: $2,381,906Liabilities 2014: $1,773,557Net Assets 2014: $608,3492014Assets 2015: $2,376,817Liabilities 2015: $1,725,313Net Assets 2015: $651,5042015Assets 2016: $2,385,091Liabilities 2016: $1,665,249Net Assets 2016: $719,8422016Assets 2017: $2,383,239Liabilities 2017: $1,606,437Net Assets 2017: $776,8022017Assets 2018: $2,334,717Liabilities 2018: $1,541,108Net Assets 2018: $793,6092018Assets 2019: $2,391,886Liabilities 2019: $1,473,019Net Assets 2019: $918,8672019Assets 2020: $2,394,258Liabilities 2020: $1,400,679Net Assets 2020: $993,5792020Assets 2021: $2,379,904Liabilities 2021: $1,315,548Net Assets 2021: $1,064,3562021Assets 2022: $2,263,471Liabilities 2022: $1,226,073Net Assets 2022: $1,037,3982022Assets 2023: $2,108,640Liabilities 2023: $1,133,265Net Assets 2023: $975,3752023Assets 2024: $2,002,359Liabilities 2024: $1,063,537Net Assets 2024: $938,8222024

Highlighted filing

2013

Assets$2,353,646
Liabilities$1,817,982
Net Assets$535,664
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $591,229Expenses 2013: $624,357Net Income 2013: -$33,1282013Revenue 2014: $646,426Expenses 2014: $583,272Net Income 2014: $63,1542014Revenue 2015: $674,236Expenses 2015: $626,466Net Income 2015: $47,7702015Revenue 2016: $695,488Expenses 2016: $635,614Net Income 2016: $59,8742016Revenue 2017: $711,271Expenses 2017: $667,403Net Income 2017: $43,8682017Revenue 2018: $711,102Expenses 2018: $687,136Net Income 2018: $23,9662018Revenue 2019: $819,944Expenses 2019: $701,305Net Income 2019: $118,6392019Revenue 2020: $742,202Expenses 2020: $681,931Net Income 2020: $60,2712020Revenue 2021: $749,334Expenses 2021: $708,459Net Income 2021: $40,8752021Revenue 2022: $764,695Expenses 2022: $771,683Net Income 2022: -$6,9882022Revenue 2023: $772,881Expenses 2023: $834,904Net Income 2023: -$62,0232023Revenue 2024: $820,294Expenses 2024: $856,847Net Income 2024: -$36,5532024

Highlighted filing

2013

Revenue$591,229
Expenses$624,357
Net Income-$33,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$591,229
Mission and Program Overview

Mission

St. Marks ministry to aged, inc. Provides low income housing to the elderly and handicapped.

Low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,112,792$2,018,152▼ $94,640
Savings and Temporary Cash Investments$215,418$188,645▼ $26,773
Investments Other Securities$93,355$113,415▲ $20,060
Cash and Non-Interest-Bearing Accounts$4,592$24,782▲ $20,190
Prepaid Expenses and Deferred Charges-$8,652-
Total Assets$2,426,157$2,353,646▼ $72,511
Liabilities
Unsecured Notes Loans Payable$1,799,653$1,756,368▼ $43,285
Other Liabilities$53,966$55,460▲ $1,494
Accounts Payable and Accrued Expenses$21,827$5,238▼ $16,589
Deferred Revenue$450$916▲ $466
Total Liabilities$1,875,896$1,817,982▼ $57,914
Net Assets / Fund Balance
Unrestricted Net Assets$550,261$535,664▼ $14,597
Total Net Assets Fund Balance$550,261$535,664▼ $14,597
Total Liabilities and Net Assets / Fund Balance$2,426,157$2,353,646▼ $72,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,316$2,147,496$3,208,812
Equipment$237,526$806,960$1,044,486
Land$486,194-$486,194
Other Land Buildings$233,116$191,493$424,609
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy Young-dyottExec. DirectFT$78,443$78,443

Board Members and Trustees

NameTitle
Pete CorbinPresident
Carlene PhoenixDirector
Joe EmersonDirector
Joe ShultzDirector
Melissa CorbinDirector
Michelle BullockDirector
Becky WielandSecretary
NEAL O'SHEATreasurer
Willis Scott JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,858
Program Service Revenue
$569,218
Investment Income
$2,153
Other Revenue
$0
All Other Contributions
$19,858
Change in Net Assets
$-33,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,229
Revenue Not Reported on Form 990
$18,531
Total Revenue per Audited Statements
$609,760
Total Revenue per Form 990
$591,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,277
Salaries, Compensation, and Employee Benefits$244,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,323--$164,323
Other Salaries and Wages$49,340$95,778-$145,118
Occupancy$127,323--$127,323
Current Officers, Directors, Trustees, and Key Employees$26,670$51,773-$78,443
Interest$34,793--$34,793
Insurance$25,971--$25,971
Payroll Taxes$7,032$13,487-$20,519
Fees for Services Accounting-$7,843-$7,843
Travel$4,479--$4,479
Office Expenses$1,931--$1,931
Other Expenses$499--$499
Total Functional Expenses$455,476$168,881$0$624,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,357
Total Expenses per Audited Statements$624,357
Total Expenses per Form 990$624,357
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$55,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

“Peter corbin melissa corbin president bod member daughter in law”

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

“The return was reviewed by the organization before it was filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board president and executive director review responses for appropriateness.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board of directors approves the executive director's salary and documents that approval. The salary is reviewed and compared to salaries offered for similar positions at non profits in the same geographical region.”

Form 990, Page 6, Part VI, Line 19

“Form 990 made available to grantors, other organizations and the public via guidestar.org website. Governing documents and financial statements are also available upon request from management.”

Filing and Contact Details

Filer

EIN
23-7251591
Phone
4108221315

Signing Officer

Name
Wendy Young
Title
Executive Director
Phone
4108221315
Signed
2014-03-18

Organization Details

Principal Officer
Pete Corbin President
Formed
1970
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Preparer
Jeffrey S Griffith CPA
Phone
4102240343
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's informational return filings are subject to audit by the irs. The organization's open audit periods are 2010-2012.”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02147496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03208812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01044486
IRS990ScheduleD/ExpensesSubtotalAmt0624357
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IRS990ScheduleD/LandGrp/BookValueAmt0486194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486194
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018531
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt018531
IRS990ScheduleD/RevenueSubtotalAmt0591229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018152
IRS990ScheduleD/TotalExpensesPerForm990Amt0624357
IRS990ScheduleD/TotalLiabilityAmt055460
IRS990ScheduleD/TotalRevenuePerForm990Amt0591229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609760
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER CORBIN MELISSA CORBIN PRESIDENT BOD MEMBER DAUGHTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS REVIEWED BY THE ORGANIZATION BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW RESPONSES FOR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THAT APPROVAL. THE SALARY IS REVIEWED AND COMPARED TO SALARIES OFFERED FOR SIMILAR POSITIONS AT NON PROFITS IN THE SAME GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 MADE AVAILABLE TO GRANTORS, OTHER ORGANIZATIONS AND THE PUBLIC VIA GUIDESTAR.ORG WEBSITE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt019858
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624357
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01817982
IRS990/TotalLiabilitiesGrp/BOYAmt01875896
IRS990/TotalLiabilitiesGrp/EOYAmt01817982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535664
IRS990/TotalProgramServiceExpensesAmt0455476
IRS990/TotalProgramServiceRevenueAmt0569218
IRS990/TotalReportableCompFromOrgAmt078443
IRS990/TotalRevenueGrp/ExclusionAmt02153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591229
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02426157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02353646
IRS990/TravelGrp/ProgramServicesAmt04479
IRS990/TravelGrp/TotalAmt04479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535664
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01799653
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01756368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10212 BAY STREET
IRS990/USAddress/City0EASTON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108221315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT MARK'S MINISTRY TO AGED INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,353,646
Liabilities
$1,817,982
Net assets
$535,664
Revenue
$591,229
Expenses
$624,357
Net income
-$33,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.06$0.94$0.82$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.13$0.98$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.23$1.04$0.76$0.77$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.32$1.06$0.75$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.40$0.99$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.47$0.92$0.82$0.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.54$0.79$0.71$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.61$0.78$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.67$0.72$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.73$0.65$0.67$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.77$0.61$0.65$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.35$1.82$0.54$0.59$0.62$0.03