Civic Intelligence

St Mark'S Lutheran Home

990 • Fiscal year 2013 • EIN 41-0859697

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.STMARKSLIVING.ORG

View Organization Page

400 15th Avenue SWAustin, MN 55912
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 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 / Assets93rd percentile

Assets

Down

$15,423,202

Down $2,592,250 (-14%) from 2012

Net Assets

Down

-$19,852

Down $1,093,761 (-102%) from 2012

Liabilities

Down

$15,443,054

Down $1,498,489 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

$5,789,337

No earlier filing loaded for comparison.

Expenses

Up

$6,936,567

Up $839,380 (+14%) from 2012

Net Income

-$1,147,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2013

Assets$15,423,202
Liabilities$15,443,054
Net Assets-$19,852
Open 2013 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

2013

Revenue$5,789,337
Expenses$6,936,567
Net Income-$1,147,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$5,793,119
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 717 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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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07619
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year017400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0400000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0425019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0383361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0459377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05316
IRS990ScheduleA/GrossInvestmentIncome509/Total058041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05660767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05172261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06077821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08112944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09469476
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034493269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05316
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058041

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,423,202
Liabilities
$15,443,054
Net assets
-$19,852
Revenue
$5,789,337
Expenses
$6,936,567
Net income
-$1,147,230
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits