Civic Intelligence

St Mark'S Lutheran Home

990 • Fiscal year 2010 • EIN 41-0859697

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 08, 2011

Organization ProfileWWW.STMARKSLIVING.ORG

View Organization Page

400 15th Avenue SW55912
Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$5,633,149

No earlier filing loaded for comparison.

Net Assets

$3,111,418

No earlier filing loaded for comparison.

Liabilities

$2,521,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,469,023

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$10M$0-$10MAssets 2010: $5,633,149Liabilities 2010: $2,521,731Net Assets 2010: $3,111,4182010Assets 2011: $4,248,195Liabilities 2011: $2,327,793Net Assets 2011: $1,920,4022011Assets 2012: $18,015,452Liabilities 2012: $16,941,543Net Assets 2012: $1,073,9092012Assets 2013: $15,423,202Liabilities 2013: $15,443,054Net Assets 2013: -$19,8522013Assets 2014: $14,562,202Liabilities 2014: $15,788,291Net Assets 2014: -$1,226,0892014Assets 2015: $13,766,837Liabilities 2015: $16,154,453Net Assets 2015: -$2,387,6162015Assets 2016: $13,027,636Liabilities 2016: $16,061,110Net Assets 2016: -$3,033,4742016Assets 2017: $12,600,176Liabilities 2017: $16,301,561Net Assets 2017: -$3,701,3852017Assets 2018: $12,304,800Liabilities 2018: $16,991,990Net Assets 2018: -$4,687,1902018Assets 2019: $11,772,399Liabilities 2019: $17,243,630Net Assets 2019: -$5,471,2312019Assets 2020: $12,707,849Liabilities 2020: $18,814,412Net Assets 2020: -$6,106,5632020Assets 2021: $10,818,407Liabilities 2021: $16,985,675Net Assets 2021: -$6,167,2682021Assets 2022: $10,553,122Liabilities 2022: $19,281,683Net Assets 2022: -$8,728,5612022Assets 2023: $10,208,176Liabilities 2023: $18,807,422Net Assets 2023: -$8,599,2462023Assets 2024: $8,305,119Liabilities 2024: $17,263,190Net Assets 2024: -$8,958,0712024

Highlighted filing

2010

Assets$5,633,149
Liabilities$2,521,731
Net Assets$3,111,418
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,469,0232010Expenses 2011: $7,809,5152011Expenses 2012: $6,097,1872012Revenue 2013: $5,789,337Expenses 2013: $6,936,567Net Income 2013: -$1,147,2302013Revenue 2014: $7,330,867Expenses 2014: $8,382,469Net Income 2014: -$1,051,6022014Revenue 2015: $7,957,574Expenses 2015: $9,238,931Net Income 2015: -$1,281,3572015Revenue 2016: $8,398,996Expenses 2016: $9,027,946Net Income 2016: -$628,9502016Revenue 2017: $8,215,380Expenses 2017: $9,022,873Net Income 2017: -$807,4932017Revenue 2018: $8,468,775Expenses 2018: $9,518,257Net Income 2018: -$1,049,4822018Revenue 2019: $8,184,933Expenses 2019: $8,885,857Net Income 2019: -$700,9242019Revenue 2020: $9,032,076Expenses 2020: $9,674,633Net Income 2020: -$642,5572020Revenue 2021: $9,006,197Expenses 2021: $9,198,284Net Income 2021: -$192,0872021Revenue 2022: $7,204,192Expenses 2022: $8,777,024Net Income 2022: -$1,572,8322022Revenue 2023: $8,861,199Expenses 2023: $8,732,083Net Income 2023: $129,1162023Revenue 2024: $9,466,217Expenses 2024: $10,618,639Net Income 2024: -$1,152,4222024

Highlighted filing

2010

Revenue-
Expenses$8,469,023
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$8,244,186
Mission and Program Overview

Mission

St. Mark's is dedicated to provide a continuum of services in the spirit of god's love. These services are designed to promote physical, emotional, mental, social, and spiritual health.

Filing and Contact Details

Filer

EIN
41-0859697
Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990ScheduleD/Buildings/BookValue02469083
IRS990ScheduleD/Buildings/Depreciation06654672
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09123755
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ST. MARK'S LUTHERAN HOME AND AFFILIATE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE 2007, 2008, AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue077063
IRS990ScheduleD/Land/OtherCostOrOtherBasis077063
IRS990ScheduleD/OtherAssets/BookValue034669
IRS990ScheduleD/OtherAssets/BookValue141547
IRS990ScheduleD/OtherAssets/BookValue27756
IRS990ScheduleD/OtherAssets/BookValue3226941
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description2RESIDENT TRUST
IRS990ScheduleD/OtherAssets/Description3UNDER MORTGAGE AGREEMENTS
IRS990ScheduleD/OtherLandBuildings/BookValue0699002
IRS990ScheduleD/OtherLandBuildings/Depreciation02771629
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03470631
IRS990ScheduleD/OtherLiabilities/Amount025990
IRS990ScheduleD/OtherLiabilities/Amount110043
IRS990ScheduleD/OtherLiabilities/Amount2168588
IRS990ScheduleD/OtherLiabilities/Amount376655
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2NET PENSION LIABILITY - UNION
IRS990ScheduleD/OtherLiabilities/Description3ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/TotalBookValueOtherAssets0310913
IRS990ScheduleD/TotalOfAmounts0281276

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,633,149
Liabilities
$2,521,731
Net assets
$3,111,418
Revenue
-
Expenses
$8,469,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.31$17.3$8.96$9.47$10.6$1.15
2023Detailed filing. Detailed filing data is available for this year.$10.2$18.8$8.60$8.86$8.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$10.6$19.3$8.73$7.20$8.78$1.57
2021Detailed filing. Detailed filing data is available for this year.$10.8$17.0$6.17$9.01$9.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$12.7$18.8$6.11$9.03$9.67$0.64
2019Detailed filing. Detailed filing data is available for this year.$11.8$17.2$5.47$8.18$8.89$0.70
2018Detailed filing. Detailed filing data is available for this year.$12.3$17.0$4.69$8.47$9.52$1.05
2017Detailed filing. Detailed filing data is available for this year.$12.6$16.3$3.70$8.22$9.02$0.81
2016Detailed filing. Detailed filing data is available for this year.$13.0$16.1$3.03$8.40$9.03$0.63
2015Detailed filing. Detailed filing data is available for this year.$13.8$16.2$2.39$7.96$9.24$1.28
2014Detailed filing. Detailed filing data is available for this year.$14.6$15.8$1.23$7.33$8.38$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$0.02$5.79$6.94$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$16.9$1.07$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.33$1.92$7.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.52$3.11$8.47