Civic Intelligence

Maria Hall Inc

990 • Fiscal year 2011 • EIN 20-2424448

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
1 Maria Hall Drive17821
Siviq Scores

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

Liabilities / Assets

91st percentile

1.03x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$28,412

Down $23,459 (-45%) from 2010

Net Assets

Down

-$814

Down $29,680 (-103%) from 2010

Liabilities

Up

$29,226

Up $6,221 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,436,649

Up $72,381 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $51,871Liabilities 2010: $23,005Net Assets 2010: $28,8662010Assets 2011: $28,412Liabilities 2011: $29,226Net Assets 2011: -$8142011Assets 2013: $11,830Liabilities 2013: $36,889Net Assets 2013: -$25,0592013Assets 2014: $44,598Liabilities 2014: $282,242Net Assets 2014: -$237,6442014Assets 2015: $47,030Liabilities 2015: $38,102Net Assets 2015: $8,9282015Assets 2016: $142,093Liabilities 2016: $57,422Net Assets 2016: $84,6712016Assets 2017: $73,954Liabilities 2017: $36,397Net Assets 2017: $37,5572017Assets 2018: $123,770Liabilities 2018: $33,641Net Assets 2018: $90,1292018Assets 2019: $136,573Liabilities 2019: $11,879Net Assets 2019: $124,6942019Assets 2020: $51,203Liabilities 2020: $21,666Net Assets 2020: $29,5372020Assets 2021: $119,906Liabilities 2021: $41,371Net Assets 2021: $78,5352021Assets 2022: $278,566Liabilities 2022: $64,988Net Assets 2022: $213,5782022Assets 2023: $226,727Liabilities 2023: $30,542Net Assets 2023: $196,1852023Assets 2024: $181,102Liabilities 2024: $66,462Net Assets 2024: $114,6402024Assets 2025: $162,706Liabilities 2025: $60,078Net Assets 2025: $102,6282025

Highlighted filing

2011

Assets$28,412
Liabilities$29,226
Net Assets-$814
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,364,2682010Expenses 2011: $1,436,6492011Revenue 2013: $1,425,308Expenses 2013: $1,435,880Net Income 2013: -$10,5722013Revenue 2014: $1,215,252Expenses 2014: $1,427,837Net Income 2014: -$212,5852014Revenue 2015: $1,657,786Expenses 2015: $1,411,214Net Income 2015: $246,5722015Revenue 2016: $1,460,100Expenses 2016: $1,384,357Net Income 2016: $75,7432016Revenue 2017: $1,364,408Expenses 2017: $1,411,522Net Income 2017: -$47,1142017Revenue 2018: $1,610,487Expenses 2018: $1,557,915Net Income 2018: $52,5722018Revenue 2019: $1,580,969Expenses 2019: $1,546,404Net Income 2019: $34,5652019Revenue 2020: $1,666,468Expenses 2020: $1,761,625Net Income 2020: -$95,1572020Revenue 2021: $1,668,720Expenses 2021: $1,619,722Net Income 2021: $48,9982021Revenue 2022: $1,737,789Expenses 2022: $1,602,746Net Income 2022: $135,0432022Revenue 2023: $1,635,080Expenses 2023: $1,652,473Net Income 2023: -$17,3932023Revenue 2024: $1,712,687Expenses 2024: $1,794,232Net Income 2024: -$81,5452024Revenue 2025: $1,823,862Expenses 2025: $1,835,874Net Income 2025: -$12,0122025

Highlighted filing

2011

Revenue-
Expenses$1,436,649
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,407,784
Mission and Program Overview

Mission

Maria hall is a pennsylvania not-for-profit corporation, sponsored by the sisters of saints cyril and methodius. Maria hall was established to provide residential housing to a range of clients, including licensed personal care for lay persons and members of religious communities.

Filing and Contact Details

Filer

EIN
20-2424448
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income Taxes - Maria Hall adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for Maria Hall. Maria Hall is no longer subject to federal and state tax examinations for the years prior to 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE TREASURER AND PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation1FOR REVIEW PRIOR TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS ANY AREAS WHERE THERE MAY BE
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICTS OF INTEREST. KEY EMPLOYEES ARE REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation4TO SIGN A WAIVER ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CONFLICT OF INTEREST POLICY IS INCLUDED IN
IRS990ScheduleO/GeneralExplanation/Explanation6SECTION 4.6 OF THE COMPANY BY-LAWS. THE BY-LAWS AND
IRS990ScheduleO/GeneralExplanation/Explanation7FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S SOLE MEMBER IS THE LEADERSHIP OF
IRS990ScheduleO/GeneralExplanation/Explanation9THE SISTERS OF SAINTS CYRIL AND METHODIUS.
IRS990ScheduleO/GeneralExplanation/Explanation10GOVERNING BOARD MEMBERS ARE APPOINTED BY THE SOLE
IRS990ScheduleO/GeneralExplanation/Explanation11MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation12THE SOLE MEMBER OF THE ENTITY IS THE SISTERS OF SAINTS
IRS990ScheduleO/GeneralExplanation/Explanation13CYRIL AND METHODIUS.
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0857143
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1225000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved219182
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SISTERS OF SAINTS CYRIL AND METHODIUS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SISTERS OF SAINTS CYRIL AND METHODIUS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SISTERS OF SAINTS CYRIL AND METHODIUS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0c
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1j
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2n
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 MARIA HALL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017821
IRS990/TheBooksAreInCareOf/NamePerson0SR SARA SWAYZE SSCM
IRS990/TheBooksAreInCareOf/TelephoneNumber05702753581

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,412
Liabilities
$29,226
Net assets
-$814
Revenue
-
Expenses
$1,436,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.82$1.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.71$1.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.64$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$1.74$1.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.67$1.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.67$1.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.58$1.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.61$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$1.36$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.46$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.66$1.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$1.22$1.43$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$1.43$1.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.36