Civic Intelligence

Methouse Inc.

990 • Fiscal year 2017 • EIN 25-1142669

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

PO Box 100086Pittsburgh, PA 15233-0086

(412) 231-4900

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$897,546

Down $58,499 (-6.1%) from 2016

Net Assets

Down

-$867,525

Down $196,205 (-29%) from 2016

Liabilities

Up

$1,765,071

Up $137,706 (+8.5%) from 2016

Revenue

Down

$394,952

Down $101,191 (-20%) from 2016

Expenses

Up

$591,157

Up $9,586 (+1.6%) from 2016

Net Income

Down

-$196,205

Down $110,777 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,284,244Liabilities 2010: $1,524,994Net Assets 2010: -$240,7502010Assets 2011: $1,240,164Liabilities 2011: $1,554,090Net Assets 2011: -$313,9262011Assets 2012: $1,198,892Liabilities 2012: $1,558,759Net Assets 2012: -$359,8672012Assets 2013: $1,125,247Liabilities 2013: $1,538,362Net Assets 2013: -$413,1152013Assets 2014: $1,042,530Liabilities 2014: $1,559,680Net Assets 2014: -$517,1502014Assets 2015: $994,037Liabilities 2015: $1,579,929Net Assets 2015: -$585,8922015Assets 2016: $956,045Liabilities 2016: $1,627,365Net Assets 2016: -$671,3202016Assets 2017: $897,546Liabilities 2017: $1,765,071Net Assets 2017: -$867,5252017Assets 2018: $857,775Liabilities 2018: $1,758,207Net Assets 2018: -$900,4322018Assets 2019: $847,088Liabilities 2019: $1,789,809Net Assets 2019: -$942,7212019Assets 2020: $933,019Liabilities 2020: $2,128,528Net Assets 2020: -$1,195,5092020Assets 2021: $933,581Liabilities 2021: $2,047,087Net Assets 2021: -$1,113,5062021Assets 2022: $937,240Liabilities 2022: $1,960,955Net Assets 2022: -$1,023,7152022Assets 2023: $1,044,039Liabilities 2023: $1,971,428Net Assets 2023: -$927,3892023Assets 2024: $1,054,716Liabilities 2024: $1,958,949Net Assets 2024: -$904,2332024

Highlighted filing

2017

Assets$897,546
Liabilities$1,765,071
Net Assets-$867,525

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $660,6232010Expenses 2011: $643,4862011Expenses 2012: $643,3662012Revenue 2013: $559,550Expenses 2013: $612,798Net Income 2013: -$53,2482013Revenue 2014: $516,785Expenses 2014: $620,820Net Income 2014: -$104,0352014Revenue 2015: $528,214Expenses 2015: $596,956Net Income 2015: -$68,7422015Revenue 2016: $496,143Expenses 2016: $581,571Net Income 2016: -$85,4282016Revenue 2017: $394,952Expenses 2017: $591,157Net Income 2017: -$196,2052017Revenue 2018: $532,136Expenses 2018: $565,043Net Income 2018: -$32,9072018Revenue 2019: $513,824Expenses 2019: $556,114Net Income 2019: -$42,2902019Revenue 2020: $593,683Expenses 2020: $582,394Net Income 2020: $11,2892020Revenue 2021: $663,949Expenses 2021: $581,946Net Income 2021: $82,0032021Revenue 2022: $750,695Expenses 2022: $660,904Net Income 2022: $89,7912022Revenue 2023: $722,686Expenses 2023: $626,360Net Income 2023: $96,3262023Revenue 2024: $692,925Expenses 2024: $669,769Net Income 2024: $23,1562024

Highlighted filing

2017

Revenue$394,952
Expenses$591,157
Net Income-$196,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$394,952
Mission and Program Overview

Mission

Central housing for the low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,177$739,977▲ $22,800
Investments Program Related$172,004$85,294▼ $86,710
Prepaid Expenses and Deferred Charges$30,399$37,700▲ $7,301
Cash and Non-Interest-Bearing Accounts$520$2,272▲ $1,752
Total Assets$956,045$897,546▼ $58,499
Other Assets Total$35,945$32,303▼ $3,642
Liabilities
Other Liabilities$1,183,805$1,137,771▼ $46,034
Accounts Payable and Accrued Expenses$443,560$627,300▲ $183,740
Total Liabilities$1,627,365$1,765,071▲ $137,706
Net Assets / Fund Balance
Unrestricted Net Assets$-671,320$-867,525▼ $196,205
Total Net Assets Fund Balance$-671,320$-867,525▼ $196,205
Total Liabilities and Net Assets / Fund Balance$956,045$897,546▼ $58,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,845$2,846,615$3,526,460
Equipment$2,183$104,741$106,924
Land$57,949-$57,949
Investment Program Related Org$85,294--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca LebedaPresident
Rev Larry HomikskyPresident-um
Carol HilsDirector
Hugh McshaneDirector
Paul CherepDirector
Rev Thomas FunkDirector
Sandra RiczuDirector
Trenace GuyerDirector
William KingwellDirector
Laura WhitemanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$59,924
Program Service Revenue
$298,797
Investment Income
$897
Other Revenue
$35,334
Change in Net Assets
$-196,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,952
Total Revenue per Audited Statements
$394,952
Total Revenue per Form 990
$394,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,550
Salaries, Compensation, and Employee Benefits$162,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,135--$194,135
Other Salaries and Wages$125,230$6,849-$132,079
Depreciation Depletion$79,975--$79,975
Fees for Services Management$68,850$7,650-$76,500
Office Expenses$14,909$3,727-$18,636
Other Employee Benefits$14,370$1,597-$15,967
Payroll Taxes$13,105$1,456-$14,561
Fees for Services Accounting-$9,050-$9,050
Interest$2,530--$2,530
Other Expenses$1,570$392-$1,962
Conferences and Meetings$1,176--$1,176
Total Functional Expenses$560,436$30,721$0$591,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$591,157
Total Expenses per Audited Statements$591,157
Total Expenses per Form 990$591,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable-u S Dept of Housing$1,106,827
Tenant Security Deposits$30,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review by united methodist church union controller and methouse board president before signing.

Form 990, Page 6, Part VI, Line 15A

Annual review by the board of directors

Form 990, Page 6, Part VI, Line 15B

Annual review by the board of directors

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Methouse Inc
EIN
25-1142669
Phone
4122314900
Address
PO BOX 100086, PITTSBURGH, PA 15233-0086

Signing Officer

Name
Rev Larry Homiksky
Title
President-umcu
Phone
4122314900
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Lebeda
Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Bielau Tierney Coon & Co Pc
Address
2740 SMALLMAN ST SUITE 202, PITTSBURGH, PA 15222
Preparer
Robert H Coon CPA
Phone
4122610330
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01599395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63020
IRS990ScheduleA/PublicSupportPY170Pct00.63020
IRS990ScheduleA/PublicSupportTotal170Amt0319060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319060
IRS990ScheduleA/TotalSupportAmt0506277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0155512
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02846615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03526460
IRS990ScheduleD/EquipmentGrp/BookValueAmt02183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106924
IRS990ScheduleD/ExpensesSubtotalAmt0591157
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt085294
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RES. FOR REPL.-TREASURY TRUST FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt057949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01106827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE-U S DEPT OF HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0394952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739977
IRS990ScheduleD/TotalBookValueProgramRltdAmt085294
IRS990ScheduleD/TotalExpensesPerForm990Amt0591157
IRS990ScheduleD/TotalLiabilityAmt01137771
IRS990ScheduleD/TotalRevenuePerForm990Amt0394952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY UNITED METHODIST CHURCH UNION CONTROLLER AND METHOUSE BOARD PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED METHODIST CHURCH UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250965431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0971 BEECH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956045
IRS990/TotalAssetsEOYAmt0897546
IRS990/TotalAssetsGrp/BOYAmt0956045
IRS990/TotalAssetsGrp/EOYAmt0897546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059924
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591157
IRS990/TotalGrossUBIAmt030939
IRS990/TotalLiabilitiesBOYAmt01627365
IRS990/TotalLiabilitiesEOYAmt01765071
IRS990/TotalLiabilitiesGrp/BOYAmt01627365
IRS990/TotalLiabilitiesGrp/EOYAmt01765071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-671320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-867525
IRS990/TotalProgramServiceExpensesAmt0560436
IRS990/TotalProgramServiceRevenueAmt0298797
IRS990/TotalRevenueGrp/ExclusionAmt05292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-671320

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.96$0.90$0.69$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.97$0.93$0.72$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.94$1.96$1.02$0.75$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$2.05$1.11$0.66$0.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.93$2.13$1.20$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.79$0.94$0.51$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.76$0.90$0.53$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.77$0.87$0.39$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.96$1.63$0.67$0.50$0.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.58$0.59$0.53$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.56$0.52$0.52$0.62$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.54$0.41$0.56$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.56$0.36$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.55$0.31$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.52$0.24$0.66