Civic Intelligence

Maria House Project

990 • Fiscal year 2015 • EIN 23-7397914

Feb 01, 2014 to Jan 31, 2015 • Filed on May 11, 2015

Organization Profilewww.mariahouseproject.org
PO Box 10682Erie, PA 16514

(814) 873-2658

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$678,288

Up $56,933 (+9.2%) from 2014

Net Assets

Up

$678,288

Up $56,933 (+9.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Down

$295,089

Down $13,985 (-4.5%) from 2014

Expenses

Down

$238,156

Down $13,600 (-5.4%) from 2014

Net Income

Down

$56,933

Down $385 (-0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $557,207Liabilities 2011: $0Net Assets 2011: $557,2072011Assets 2012: $591,379Liabilities 2012: $10,000Net Assets 2012: $581,3792012Assets 2013: $564,037Liabilities 2013: $0Net Assets 2013: $564,0372013Assets 2014: $621,355Liabilities 2014: $0Net Assets 2014: $621,3552014Assets 2015: $678,288Liabilities 2015: $0Net Assets 2015: $678,2882015Assets 2016: $753,068Liabilities 2016: $0Net Assets 2016: $753,0682016Assets 2017: $760,691Liabilities 2017: $0Net Assets 2017: $760,6912017Assets 2018: $766,372Liabilities 2018: $0Net Assets 2018: $766,3722018Assets 2019: $789,943Liabilities 2019: $0Net Assets 2019: $789,9432019Assets 2020: $774,743Liabilities 2020: $0Net Assets 2020: $774,7432020Assets 2021: $843,831Liabilities 2021: $20,100Net Assets 2021: $823,7312021Assets 2022: $913,046Liabilities 2022: $0Net Assets 2022: $913,0462022Assets 2023: $867,354Liabilities 2023: $0Net Assets 2023: $867,3542023Assets 2024: $682,358Liabilities 2024: $4,026Net Assets 2024: $678,3322024Assets 2025: $856,388Liabilities 2025: $10,924Net Assets 2025: $845,4642025

Highlighted filing

2015

Assets$678,288
Liabilities$0
Net Assets$678,288
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $282,8792011Expenses 2012: $275,7132012Expenses 2013: $276,1572013Revenue 2014: $309,074Expenses 2014: $251,756Net Income 2014: $57,3182014Revenue 2015: $295,089Expenses 2015: $238,156Net Income 2015: $56,9332015Revenue 2016: $330,538Expenses 2016: $255,758Net Income 2016: $74,7802016Revenue 2017: $273,685Expenses 2017: $266,062Net Income 2017: $7,6232017Revenue 2018: $322,929Expenses 2018: $317,248Net Income 2018: $5,6812018Revenue 2019: $387,002Expenses 2019: $363,431Net Income 2019: $23,5712019Revenue 2020: $360,201Expenses 2020: $375,401Net Income 2020: -$15,2002020Revenue 2021: $398,645Expenses 2021: $349,657Net Income 2021: $48,9882021Revenue 2022: $399,979Expenses 2022: $330,764Net Income 2022: $69,2152022Revenue 2023: $384,442Expenses 2023: $430,134Net Income 2023: -$45,6922023Revenue 2024: $537,252Expenses 2024: $478,859Net Income 2024: $58,3932024Revenue 2025: $609,192Expenses 2025: $475,514Net Income 2025: $133,6782025

Highlighted filing

2015

Revenue$295,089
Expenses$238,156
Net Income$56,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$295,089
Mission and Program Overview

Mission

Physical and emotional healing for drug and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,307$397,307→ $0
Cash and Non-Interest-Bearing Accounts$224,048$280,981▲ $56,933
Total Assets$621,355$678,288▲ $56,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$516,310$573,243▲ $56,933
Temporarily Rstr Net Assets$105,045$105,045→ $0
Total Net Assets Fund Balance$621,355$678,288▲ $56,933
Total Liabilities and Net Assets / Fund Balance$621,355$678,288▲ $56,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,620-$172,620
Buildings$164,705-$164,705
Equipment$54,982-$54,982
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas PetersonPresident
Bernie KernerSecretary
Dennis CoanTreasurer
Ronald KernerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$197,526
Program Service Revenue
$76,180
Investment Income
$0
Other Revenue
$21,383
All Other Contributions
$187,526
Change in Net Assets
$56,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,549
Salaries, Compensation, and Employee Benefits$85,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,682--$58,682
All Other Expenses$47,724--$47,724
Office Expenses$26,180$2,909-$29,089
Occupancy$23,471--$23,471
Other Employee Benefits$15,332--$15,332
Payroll Taxes$11,593--$11,593
Other Expenses$6,982$70-$7,052
Insurance$4,037--$4,037
Travel$1,484--$1,484
Fees for Services Accounting$300$200-$500
Total Functional Expenses$233,084$5,072$0$238,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Several directors are related.”

Management duties delegation Part VI line 3

“Management duties are properly delegated to ensure accurancy and fraud detection.”

Governing body decisions Part VI line 7B

“Persons rights are voted on equally.”

Form 990 governing body review Part VI line 11

“Governing body reviews financials.”

Conflict of interest policy compliance Part VI line 12C

“Has a policy and reviews it annually”

CEO executive director top management comp Part VI line 15A

“Compensation is actually zero, but it is reviewed annually”

Other officer or key employee compensation Part VI line 15B

“No actual officer compensation exists”

Governing documents etc available to public Part VI line 19

“Documents are open to public by request.”

Filing and Contact Details

Filer

Filer Name
Maria House Project
EIN
23-7397914
Address
PO Box 10682, Erie, PA 16514

Signing Officer

Name
Dennis Coan
Title
Treasurer
Phone
8148732658
Signed
2015-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Peterson
Formed
1973
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
SL Bensink and Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott Bensink CPA
Phone
7167697906
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accounting fees”

List of other expenses Part IX line 24E

“Other expenses related to the programs of the organization”

Raw XML Appendix353 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197526
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233084
IRS990/TotalProgramServiceRevenueAmt076180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01484
IRS990/TravelGrp/TotalAmt01484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box
IRS990/USAddress/CityNm0Erie
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Coan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08148732658
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maria House Project
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237397914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10682
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum07167697906
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Bensink CPA
ReturnHeader/ReturnTs02015-05-11T15:08:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,288
Liabilities
$0
Net assets
$678,288
Revenue
$295,089
Expenses
$238,156
Net income
$56,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$0.11$8.45$6.09$4.76$1.34
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.78$5.37$4.79$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$3.84$4.30$0.46
2022Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$4.00$3.31$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.44$0.20$8.24$3.99$3.50$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$3.60$3.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$3.87$3.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$3.23$3.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$2.74$2.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$3.31$2.56$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$2.95$2.38$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$3.09$2.52$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.10$5.81$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$2.83