Civic Intelligence

Martha and Mary Lutheran Services

990 • Fiscal year 2012 • EIN 91-0567265

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

Organization ProfileWWW.MARTHAANDMARY.ORG

View Organization Page

PO Box 12798370-0127
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% 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

80th percentile

16%

Faster asset growth than 80% 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.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,511,080

Up $338,933 (+16%) from 2011

Net Assets

Up

$2,434,384

Up $312,434 (+15%) from 2011

Liabilities

Up

$76,696

Up $26,499 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,249,509

Up $732,264 (+142%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,858,218Liabilities 2010: $47,681Net Assets 2010: $1,810,5372010Assets 2011: $2,172,147Liabilities 2011: $50,197Net Assets 2011: $2,121,9502011Assets 2012: $2,511,080Liabilities 2012: $76,696Net Assets 2012: $2,434,3842012Assets 2013: $2,943,695Liabilities 2013: $100,620Net Assets 2013: $2,843,0752013Assets 2014: $3,348,770Liabilities 2014: $115,895Net Assets 2014: $3,232,8752014Assets 2015: $3,846,535Liabilities 2015: $128,387Net Assets 2015: $3,718,1482015Assets 2016: $2,854,180Liabilities 2016: $123,852Net Assets 2016: $2,730,3282016Assets 2017: $2,800,573Liabilities 2017: $172,167Net Assets 2017: $2,628,4062017Assets 2018: $3,257,594Liabilities 2018: $218,728Net Assets 2018: $3,038,8662018Assets 2019: $3,651,429Liabilities 2019: $235,346Net Assets 2019: $3,416,0832019Assets 2020: $4,095,802Liabilities 2020: $157,179Net Assets 2020: $3,938,6232020Assets 2021: $4,251,407Liabilities 2021: $196,244Net Assets 2021: $4,055,1632021Assets 2022: $4,687,486Liabilities 2022: $250,823Net Assets 2022: $4,436,6632022Assets 2023: $4,772,852Liabilities 2023: $243,033Net Assets 2023: $4,529,8192023Assets 2024: $5,251,437Liabilities 2024: $302,822Net Assets 2024: $4,948,6152024

Highlighted filing

2012

Assets$2,511,080
Liabilities$76,696
Net Assets$2,434,384
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $608,3982010Expenses 2011: $517,2452011Expenses 2012: $1,249,5092012Revenue 2013: $2,429,781Expenses 2013: $1,980,423Net Income 2013: $449,3582013Revenue 2014: $2,691,878Expenses 2014: $2,287,972Net Income 2014: $403,9062014Revenue 2015: $2,742,200Expenses 2015: $2,221,347Net Income 2015: $520,8532015Revenue 2016: $2,500,855Expenses 2016: $3,546,609Net Income 2016: -$1,045,7542016Revenue 2017: $2,476,142Expenses 2017: $2,610,819Net Income 2017: -$134,6772017Revenue 2018: $2,628,398Expenses 2018: $2,211,587Net Income 2018: $416,8112018Revenue 2019: $2,828,159Expenses 2019: $2,446,476Net Income 2019: $381,6832019Revenue 2020: $3,048,112Expenses 2020: $2,525,572Net Income 2020: $522,5402020Revenue 2021: $3,008,577Expenses 2021: $2,892,037Net Income 2021: $116,5402021Revenue 2022: $3,202,547Expenses 2022: $2,821,047Net Income 2022: $381,5002022Revenue 2023: $3,137,372Expenses 2023: $3,043,657Net Income 2023: $93,7152023Revenue 2024: $3,504,851Expenses 2024: $3,166,539Net Income 2024: $338,3122024

Highlighted filing

2012

Revenue-
Expenses$1,249,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,715,654
Mission and Program Overview

Mission

Martha and mary provides quality, compassionate care and intergenerational experiences for children, adults, and seniors regardless of faith, ethnicity or economic status. We do this in a christian manner by offering those we serve caring rehabilitation, a safe place to grow and learn, and an opportunity to live with dignity, honor and individuality.

Filing and Contact Details

Filer

EIN
91-0567265
Raw XML AppendixShowing 400 of 792 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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AffiliatedGroupAttachment/Explanation0Organizations with 501(h) election:Martha & Mary Health Services EIN 94-3229627PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $0Other exempt purpose expenditures: $15,204,914Martha & Mary Children's Services EIN 91-1916806PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $0Other exempt purpose expenditures: $2,640,768Martha & Mary Lutheran Services DBA Ebenezer Services EIN 91-1249343PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $0Other exempt purpose expenditures: $164,814Organizations without 501(h) election:Martha and Mary Home & Community Services EIN 91-1293400PO Box 127Poulsbo, WA 98370-0127Total lobbying expenses to influence a legislative body: $360Other exempt purpose expenditures: $2,370,019The affiliated group does not have excess lobbying expenditures in 2012.
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IRS990/ActivityOrMissionDescription0Martha and Mary Lutheran Services is a local not-for-profit organization that provides executive management, fundraising services, and administrative support to its subsidiary not-for-profit corporations: Martha and Mary Health Services, Martha and Mary Children's Services, Ebenezer Services and Martha and Mary Home and Community Services. The subsidiary corporations provide critical services for seniors, children and each of their respective families in Western Washington.
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IRS990/Description0The executive management, fundraising and administrative support functions provided by Martha and Mary Lutheran Services to its subsidiary corporations is critical to the success of the operation of their programs, to the customers of the Martha and Mary corporations and to the greater community. The provision of these functions allows the subsidiary corporations the freedom to focus their resources on the success of their individual missions while at the same time ensuring that these efforts are coordinated to maximize the impact on their customers and the community. As a consolidated company (all subsidiaries combined), Martha and Mary is currently one of the largest private employers in the Kitsap region with over 600 employees serving over 2,300 local citizens each year. In total, we offer a wide array of programs for children, families, and seniors. These programs are distinguished because of the size of our programs, because of the quality of our programs and because our programs are offered not just to those with financial means, but also those whose financial situation may have otherwise excluded them from utilizing services essential to their wellbeing. Effective executive management, fundraising and administrative support has helped our programs achieve the following: We are the largest childcare program in the country associated with long-term care. Bridging generations and enriching lives is part of our local brand. We have received nation acclaim for our unique intergenerational programs where we bring children and seniors together in a meaningful and at times inspiring way. We are one of the select few childcare providers in the state of Washington that have received support from the Career and Wage Ladder Program. We recognize the importance of work/life balance for our employees. We offer a 35% discount for on-site childcare programs to those employed with Martha and Mary. Within the Martha and Mary family of services, over $1.9 million of under-funded care has been provided to those we serve. This makes Martha and Mary continually stand out as a leader, not only in the region, but also in the state of Washington because of our commitment to ensuring low income seniors and children continue to have significant access to our quality programs. Our combined volunteer hours again exceeded 19,000 hours. Each volunteer providing their unique gifts to all we serve. We provide opportunities for educational assistance for entry-level workers to increase their skills and become recognized professionals like CNAs, LPNs, and physical therapy assistants. We have Rehab programs and other clinical offerings for seniors that have been recognized and deemed appropriate for preferred provider status from important healthcare agencies. We are the primary long-term care provider in this region participating in an exciting resident care model. This model is demonstrating best practices where it is possible to achieve clinical outcomes that are more effective, while providing reductions in costs. Our presence in the Home Care arena continues to grow. We received Best of Home Care status in 2012 for the high ratings associated with our customer satisfaction scores. It is our goal to have available those services necessary to meet those needs.We have the largest workforce training program in the region when it comes to citizen's training and testing to become Certified Nursing Assistants. The workforce demographics are staggering as more healthcare professionals will be required at a time when fewer are available. Our training program for front-line caregivers is currently a substantial part of the safety net in this region. We anticipate this program will continue to be critical in providing healthcare providers in the region with a reliable and sustainable workforce. Our ability to continue to hire quality employees will be a growing challenge. We have a proven track record of adapting to changing needs and being able to partner wit
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IRS990/MissionDescription0Martha and Mary provides quality, compassionate care and intergenerational experiences for children, adults, and seniors regardless of faith, ethnicity or economic status. We do this in a Christian manner by offering those we serve caring rehabilitation, a safe place to grow and learn, and an opportunity to live with dignity, honor and individuality.
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IRS990/OtherAssetsTotal/EOY0530054
IRS990/OtherEmployeeBenefits/Fundraising016179
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02684
IRS990/OtherEmployeeBenefits/ProgramServices034505
IRS990/OtherEmployeeBenefits/Total053368
IRS990/OtherExpensePriorYear0178613
IRS990/OtherExpensesCurrentYear0177562
IRS990/OtherExpenses/Description0Taxes & Licenses
IRS990/OtherExpenses/Description1Meetings
IRS990/OtherExpenses/Description2Continuing Education
IRS990/OtherExpenses/Description3Indirect Event Expenses
IRS990/OtherExpenses/Fundraising04194
IRS990/OtherExpenses/ManagementAndGeneral06363
IRS990/OtherExpenses/ManagementAndGeneral14675
IRS990/OtherExpenses/ProgramServices018473
IRS990/OtherExpenses/Total018473
IRS990/OtherExpenses/Total16363
IRS990/OtherExpenses/Total24675
IRS990/OtherExpenses/Total34194
IRS990/OtherLiabilities/BOY08011
IRS990/OtherLiabilities/EOY01658
IRS990/OtherRevenueCurrentYear0-2594
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Dental benefit reimb.
IRS990/OtherRevenueMisc/ExclusionAmount03238
IRS990/OtherRevenueMisc/TotalRevenueColumn03238
IRS990/OtherRevenuePriorYear02420
IRS990/OtherSalariesAndWages/Fundraising0131443
IRS990/OtherSalariesAndWages/ManagementAndGeneral023641
IRS990/OtherSalariesAndWages/ProgramServices0481158
IRS990/OtherSalariesAndWages/Total0636242
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017102
IRS990/PayrollTaxes/ManagementAndGeneral03605
IRS990/PayrollTaxes/ProgramServices0109311
IRS990/PayrollTaxes/Total0130018
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03825
IRS990/PrepaidExpensesDeferredCharges/EOY016564
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2561700
IRS990/ProgramServiceRevenueCY01520796
IRS990/ProgramServiceRevenue/Description0Martha & Mary Mgmt Fee
IRS990/ProgramServiceRevenue/Description1BVC Management Fees
IRS990/ProgramServiceRevenue/Description2Village Green Dev Fee
IRS990/ProgramServiceRevenuePriorYear0765661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0769195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1706601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome245000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0769195
IRS990/ProgramServiceRevenue/TotalRevenueColumn1706601
IRS990/ProgramServiceRevenue/TotalRevenueColumn245000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-125711
IRS990/ReconcilationRevenueExpenses0439788
IRS990/ReconciliationUnrealizedInvest0-1643
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01520796
IRS990/RevenuesLessExpensesCY0439788
IRS990/RevenuesLessExpensesPriorYear0373289
IRS990/SalariesEtcCurrentYear01071947
IRS990/SalariesEtcPriorYear0338632
IRS990/SavingsAndTempCashInvestments/BOY01168971
IRS990/SavingsAndTempCashInvestments/EOY01368222
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01166
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years012195
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03021

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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
$2,511,080
Liabilities
$76,696
Net assets
$2,434,384
Revenue
-
Expenses
$1,249,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.30$4.95$3.50$3.17$0.34
2023Summary only. Only limited summary data is available for this year.$4.77$0.24$4.53$3.14$3.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.25$4.44$3.20$2.82$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.20$4.06$3.01$2.89$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.16$3.94$3.05$2.53$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.24$3.42$2.83$2.45$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.22$3.04$2.63$2.21$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.17$2.63$2.48$2.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$2.50$3.55$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.13$3.72$2.74$2.22$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.12$3.23$2.69$2.29$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$2.43$1.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.08$2.43$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.05$2.12$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$0.61