Civic Intelligence

Mary'S Place Seattle

990 • Fiscal year 2012 • EIN 27-2087950

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

1830 9th Ave98101
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$578,336

Up $195,284 (+51%) from 2011

Net Assets

Up

$533,980

Up $266,556 (+100%) from 2011

Liabilities

Down

$44,356

Down $71,272 (-62%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,534,086

Up $276,207 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $383,052Liabilities 2011: $115,628Net Assets 2011: $267,4242011Assets 2012: $578,336Liabilities 2012: $44,356Net Assets 2012: $533,9802012Assets 2013: $742,935Liabilities 2013: $44,435Net Assets 2013: $698,5002013Assets 2014: $1,384,990Liabilities 2014: $87,199Net Assets 2014: $1,297,7912014Assets 2015: $2,163,283Liabilities 2015: $340,242Net Assets 2015: $1,823,0412015Assets 2016: $7,847,241Liabilities 2016: $314,918Net Assets 2016: $7,532,3232016Assets 2017: $9,349,082Liabilities 2017: $409,664Net Assets 2017: $8,939,4182017Assets 2019: $16,544,475Liabilities 2019: $3,208,137Net Assets 2019: $13,336,3382019Assets 2020: $51,766,414Liabilities 2020: $2,067,601Net Assets 2020: $49,698,8132020Assets 2021: $63,713,105Liabilities 2021: $2,769,695Net Assets 2021: $60,943,4102021Assets 2022: $63,682,978Liabilities 2022: $3,174,227Net Assets 2022: $60,508,7512022Assets 2023: $53,468,949Liabilities 2023: $1,958,072Net Assets 2023: $51,510,8772023Assets 2024: $48,295,286Liabilities 2024: $2,355,999Net Assets 2024: $45,939,2872024

Highlighted filing

2012

Assets$578,336
Liabilities$44,356
Net Assets$533,980

Operations Trend

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

$40M$20M$0-$20MExpenses 2011: $1,257,8792011Expenses 2012: $1,534,0862012Revenue 2013: $2,344,291Expenses 2013: $2,179,771Net Income 2013: $164,5202013Revenue 2014: $4,172,392Expenses 2014: $3,573,101Net Income 2014: $599,2912014Revenue 2015: $5,384,809Expenses 2015: $5,189,515Net Income 2015: $195,2942015Revenue 2016: $13,523,484Expenses 2016: $7,816,197Net Income 2016: $5,707,2872016Revenue 2017: $13,377,536Expenses 2017: $12,646,026Net Income 2017: $731,5102017Revenue 2019: $22,597,477Expenses 2019: $16,954,129Net Income 2019: $5,643,3482019Revenue 2020: $33,563,898Expenses 2020: $20,406,945Net Income 2020: $13,156,9532020Revenue 2021: $33,158,940Expenses 2021: $19,518,133Net Income 2021: $13,640,8072021Revenue 2022: $27,157,321Expenses 2022: $24,488,278Net Income 2022: $2,669,0432022Revenue 2023: $28,856,361Expenses 2023: $34,609,667Net Income 2023: -$5,753,3062023Revenue 2024: $32,402,300Expenses 2024: $35,648,875Net Income 2024: -$3,246,5752024

Highlighted filing

2012

Revenue-
Expenses$1,534,086
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,743,898
Mission and Program Overview

Mission

The marys place mission is to provide safe, inclusive shelter and services that support women, children and families on their journey out of homelessness.

Filing and Contact Details

Filer

EIN
27-2087950
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Description0MARY'S PLACE PROVIDED THE FOLLOWING SERVICES IN 2012:- 256 DAYS OF SERVICE TO HOMELESS WOMEN AND THEIR CHILDREN- WELCOMED 2,252 UNDUPLICATED WOMEN AND THEIR CHILDREN- SERVED OVER 51,000 MEALS- OFFERED NURSING CARE TO 2,255 WOMEN WITH A TOTAL OF 2,757 CONDITIONS- PROVIDED 7,391 HOTEL/SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN WHO WERE NOT ABLE TO OBTAIN EMERGENCY BEDS ELSEWHERE FOR THE NIGHT- OFFERED SUPPORT, COUNSELING, REFERRALS, CLOTHING, ASSISTANCE, TELEPHONE USE, CLASSES, NATUROPATHIC SERVICES, SHOWERS, LAUNDRY FACILITIES, AND A WARM, SAFE PLACE OUT OF THE RAIN TO A TOTAL OF 35,554 ATTENDEES OVER THE COURSE OF THE YEAR.
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IRS990ScheduleG/EventsInformation/NameOfEvent20WINE EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-17212
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102745
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208793
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015593
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107894
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07894
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/FundraiserActivityInformation/Activity0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInformation/Activity1DEVELOPED FUNDRAISING PLAN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101830 9TH AVE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine11822 24TH AVENUE SOUTH
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0SEATTLE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1SEATTLE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0WA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1WA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode098101
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode198144
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor06161

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$2.36$45.9$32.4$35.6$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$1.96$51.5$28.9$34.6$5.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$3.17$60.5$27.2$24.5$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$2.77$60.9$33.2$19.5$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$2.07$49.7$33.6$20.4$13.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.21$13.3$22.6$17.0$5.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.41$8.94$13.4$12.6$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.31$7.53$13.5$7.82$5.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.34$1.82$5.38$5.19$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.30$4.17$3.57$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$2.34$2.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$1.26