Civic Intelligence

Maria House Project

990 • Fiscal year 2018 • EIN 23-7397914

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 04, 2018

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

(814) 454-0891

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$766,372

Up $5,681 (+0.7%) from 2017

Net Assets

Up

$766,372

Up $5,681 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$322,929

Up $49,244 (+18%) from 2017

Expenses

Up

$317,248

Up $51,186 (+19%) from 2017

Net Income

Down

$5,681

Down $1,942 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$766,372
Liabilities$0
Net Assets$766,372
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$322,929
Expenses$317,248
Net Income$5,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$322,929
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$363,384$369,065▲ $5,681
Total Assets$760,691$766,372▲ $5,681
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$655,646$660,465▲ $4,819
Temporarily Rstr Net Assets$105,045$105,907▲ $862
Total Net Assets Fund Balance$760,691$766,372▲ $5,681
Total Liabilities and Net Assets / Fund Balance$760,691$766,372▲ $5,681

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 Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,661
Program Service Revenue
$59,608
Investment Income
$0
Other Revenue
$40,660
All Other Contributions
$213,661
Change in Net Assets
$5,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,318
Salaries, Compensation, and Employee Benefits$123,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,120--$115,120
All Other Expenses$59,328--$59,328
Occupancy$31,135--$31,135
Office Expenses$19,514$2,168-$21,682
Fees for Services Other$14,271--$14,271
Other Expenses$8,374$930-$9,304
Payroll Taxes$8,810--$8,810
Insurance$5,534--$5,534
Advertising$2,109--$2,109
Total Functional Expenses$310,997$6,251$0$317,248
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. 990 reviewed by governing body before submission”

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 available at anytime to public”

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
Officer
Phone
8144319878
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
SL Bensink & Associates Inc
Address
PO Box 406, Findley Lake, NY 14736
Preparer
Scott L Bensink CPA
Phone
8148681040
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 Appendix357 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310997
IRS990/TotalProgramServiceRevenueAmt059608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766372
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0655646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660465
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Coan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144319878
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maria House Project
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237397914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10682
ReturnHeader/Filer/USAddress/CityNm0Erie
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.109.126
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm009:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Bensink & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Findley Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014736
ReturnHeader/PreparerPersonGrp/PhoneNum08148681040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Bensink CPA
ReturnHeader/ReturnTs02018-06-14T09:36:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,372
Liabilities
$0
Net assets
$766,372
Revenue
$322,929
Expenses
$317,248
Net income
$5,681
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