Civic Intelligence

Martha and Mary Ministries

EIN 68-0562790 • 501(c)3 • Portland, OR

Profile

To provide a home and support to those at end of life through related charitable and educational activities.

4303 SE Henderson StPortland, OR 97206

www.marthaandmaryhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$43,086

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,076,252

Down $228,546 (-18%) from 2013

Liabilities

Down

$22,927

Down $3,226 (-12%) from 2013

Net Assets

Down

$1,053,325

Down $225,320 (-18%) from 2013

Operations
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Up

$402,629

Up $13,624 (+3.5%) from 2013

Expenses

Up

$627,949

Up $108,674 (+21%) from 2013

Net Income

Down

-$225,320

Down $95,050 (-73%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,520,513Liabilities 2011: $101,799Net Assets 2011: $1,418,7142011Assets 2012: $1,417,685Liabilities 2012: $17,320Net Assets 2012: $1,400,3652012Assets 2013: $1,304,798Liabilities 2013: $26,153Net Assets 2013: $1,278,6452013Assets 2014: $1,076,252Liabilities 2014: $22,927Net Assets 2014: $1,053,3252014

Highlighted filing

2014

Assets$1,076,252
Liabilities$22,927
Net Assets$1,053,325
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $320,7622011Expenses 2012: $412,8572012Revenue 2013: $389,005Expenses 2013: $519,275Net Income 2013: -$130,2702013Revenue 2014: $402,629Expenses 2014: $627,949Net Income 2014: -$225,3202014

Highlighted filing

2014

Revenue$402,629
Expenses$627,949
Net Income-$225,320
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,252
Liabilities
$22,927
Net assets
$1,053,325
Revenue
$402,629
Expenses
$627,949
Net income
-$225,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$0.40$0.63$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$0.39$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$414,215
Mission and Program Overview

Mission

To provide a home and support to those at end of life through related charitable and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,627$1,005,071▼ $18,556
Savings and Temporary Cash Investments$238,989$0▼ $238,989
Cash and Non-Interest-Bearing Accounts$29,090$56,649▲ $27,559
Accounts Receivable$4,566$6,175▲ $1,609
Prepaid Expenses and Deferred Charges$5,076$4,932▼ $144
Inventories for Sale or Use$1,750$1,750→ $0
Pledges and Grants Receivable$1,700$1,675▼ $25
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,304,798$1,076,252▼ $228,546
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,653$22,927▲ $3,274
Deferred Revenue$6,500--
Total Liabilities$26,153$22,927▼ $3,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,109$1,044,789▼ $225,320
Temporarily Rstr Net Assets$8,536$8,536→ $0
Total Net Assets Fund Balance$1,278,645$1,053,325▼ $225,320
Total Liabilities and Net Assets / Fund Balance$1,304,798$1,076,252▼ $228,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,263$43,198$420,461
Leasehold Improvements$316,756$36,480$353,236
Land$275,044-$275,044
Other Land Buildings$34,098$24,925$59,023
Equipment$1,910$2,265$4,175
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen WasserbergerFormer Ex.DirectorFT$43,086$43,086
Stephen G FraneyExecutive DirectorFT$10,488$10,488

Board Members and Trustees

NameTitle
Maureen MaderPresident
Robert BuxmanVice President
Bishop Kenneth D SteinerDirector
Chuck CollopyDirector
Diane RuminskiDirector
Georgene RayburnDirector
Matthew McTigueDirector
Michael ScheidlerDirector
Patricia HeffernanDirector
Rev Michael BiewendDirector
Thompson FallerDirector
Mary GilroySecretary
Molly BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,748
Program Service Revenue
$154,445
Investment Income
$152
Other Revenue
$26,284
All Other Contributions
$221,748
Change in Net Assets
$-225,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,131
Other Expenses$180,818
Total Fundraising Expense$71,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,838$40,442-$343,280
All Other Expenses$45,847$8,280$4,394$58,521
Current Officers, Directors, Trustees, and Key Employees$5,290$21,162$26,452$52,904
Payroll Taxes$24,886$4,552$910$30,348
Depreciation Depletion$25,882$567-$26,449
Other Employee Benefits$17,509$3,090-$20,599
Other Expenses$15,246$2,816$15,647$15,246
Office Expenses$2,123$5,004$2,086$9,213
Insurance$5,839$1,887-$7,726
Fees for Services Legal-$2,599-$2,599
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings-$2,027-$2,027
Advertising-$477$477$954
Total Functional Expenses$461,415$95,403$71,131$627,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,123
Fundraising Direct Expenses$11,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Golf event$33,123$33,123$11,586$21,537
Total Events$33,123$33,123$11,586$21,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board members, officers and directors are required to complete a conflict of interest questionnaire and to submit a disclosure letter if a conflict of interest arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is reviewed by the Board and is based on standards in the marketplace.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Martha and Mary Ministries
EIN
68-0562790
Phone
5033191057
Address
4303 SE Henderson St, Portland, OR 97206

Signing Officer

Name
Molly Brady
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Brady
Formed
2003
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
30

Preparer

Firm
Bottaini Gallucci & Ohanlon Pc
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
EDWIN B O'HANLON
Phone
5032331133
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