Civic Intelligence

Mars Holdings Inc.

990 • Fiscal year 2012 • EIN 25-1883384

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.LUTHERANSENIORLIFE.ORG
1323 Freedom Road16066
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,853,358

Up $5,530,441 (+49%) from 2011

Net Assets

Up

$11,976,659

Up $4,071,464 (+52%) from 2011

Liabilities

Up

$4,876,699

Up $1,458,977 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,157,223

Up $890,870 (+334%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $5,220,350Liabilities 2010: $1,007,330Net Assets 2010: $4,213,0202010Assets 2011: $11,322,917Liabilities 2011: $3,417,722Net Assets 2011: $7,905,1952011Assets 2012: $16,853,358Liabilities 2012: $4,876,699Net Assets 2012: $11,976,6592012Assets 2013: $23,899,485Liabilities 2013: $11,779,596Net Assets 2013: $12,119,8892013Assets 2014: $26,680,025Liabilities 2014: $14,446,439Net Assets 2014: $12,233,5862014Assets 2015: $26,381,547Liabilities 2015: $14,119,708Net Assets 2015: $12,261,8392015Assets 2016: $25,217,173Liabilities 2016: $12,953,858Net Assets 2016: $12,263,3152016Assets 2017: $25,145,585Liabilities 2017: $12,666,588Net Assets 2017: $12,478,9972017Assets 2018: $25,449,570Liabilities 2018: $12,451,093Net Assets 2018: $12,998,4772018Assets 2019: $25,853,159Liabilities 2019: $12,204,019Net Assets 2019: $13,649,1402019Assets 2020: $25,884,335Liabilities 2020: $11,931,863Net Assets 2020: $13,952,4722020Assets 2021: $26,234,156Liabilities 2021: $11,795,332Net Assets 2021: $14,438,8242021Assets 2022: $25,724,365Liabilities 2022: $11,727,200Net Assets 2022: $13,997,1652022Assets 2023: $24,730,296Liabilities 2023: $11,367,097Net Assets 2023: $13,363,1992023Assets 2024: $24,419,852Liabilities 2024: $11,079,601Net Assets 2024: $13,340,2512024

Highlighted filing

2012

Assets$16,853,358
Liabilities$4,876,699
Net Assets$11,976,659
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $18,1812010Expenses 2011: $266,3532011Expenses 2012: $1,157,2232012Expenses 2013: $1,610,6432013Revenue 2014: $2,271,748Expenses 2014: $2,158,051Net Income 2014: $113,6972014Revenue 2015: $2,872,520Expenses 2015: $2,886,286Net Income 2015: -$13,7662015Revenue 2016: $3,169,914Expenses 2016: $3,168,438Net Income 2016: $1,4762016Revenue 2017: $3,588,045Expenses 2017: $3,372,363Net Income 2017: $215,6822017Revenue 2018: $3,947,727Expenses 2018: $3,428,247Net Income 2018: $519,4802018Revenue 2019: $4,225,405Expenses 2019: $3,574,742Net Income 2019: $650,6632019Revenue 2020: $3,963,794Expenses 2020: $3,660,462Net Income 2020: $303,3322020Revenue 2021: $4,238,441Expenses 2021: $3,752,089Net Income 2021: $486,3522021Revenue 2022: $3,706,968Expenses 2022: $4,148,627Net Income 2022: -$441,6592022Revenue 2023: $4,052,633Expenses 2023: $4,686,599Net Income 2023: -$633,9662023Revenue 2024: $4,393,911Expenses 2024: $4,416,859Net Income 2024: -$22,9482024

Highlighted filing

2012

Revenue-
Expenses$1,157,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$1,242,918
Mission and Program Overview

Mission

Developed and is operating an alzheimer's assisted living and an independent senior living apartment residence on land adjacent to st. John specialty care center.

Filing and Contact Details

Filer

EIN
25-1883384
Raw XML AppendixShowing 400 of 623 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0EMAILED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED FROM ALL BOARD MEMBERS AND EXECUTIVES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE LUTHER SENIORLIFE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW IN JULY. THE VP OF HUMAN RESOURCES COMPILES MARKET INFORMATION FOR THE COMMITTEES REVIEW. THE BOARD THEN DETERMINES THE COMPENSATION FOR THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND TAX FORMS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER OF NET ASSETS FROM ST. JOHN LUTHERAN CARE CENTER 4,000,000. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -538. TOTAL TO FORM 990, PART XI, LINE 5: 3,999,462.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE IN THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101323 FREEDOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10CRANBERRY TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,853,358
Liabilities
$4,876,699
Net assets
$11,976,659
Revenue
-
Expenses
$1,157,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$11.1$13.3$4.39$4.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$11.4$13.4$4.05$4.69$0.63
2022Detailed filing. Detailed filing data is available for this year.$25.7$11.7$14.0$3.71$4.15$0.44
2021Detailed filing. Detailed filing data is available for this year.$26.2$11.8$14.4$4.24$3.75$0.49
2020Detailed filing. Detailed filing data is available for this year.$25.9$11.9$14.0$3.96$3.66$0.30
2019Detailed filing. Detailed filing data is available for this year.$25.9$12.2$13.6$4.23$3.57$0.65
2018Detailed filing. Detailed filing data is available for this year.$25.4$12.5$13.0$3.95$3.43$0.52
2017Detailed filing. Detailed filing data is available for this year.$25.1$12.7$12.5$3.59$3.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$25.2$13.0$12.3$3.17$3.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$26.4$14.1$12.3$2.87$2.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$26.7$14.4$12.2$2.27$2.16$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.8$12.1$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.88$12.0$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.42$7.91$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.01$4.21$0.02