Civic Intelligence

Parish Mansions

990 • Fiscal year 2017 • EIN 25-1305988

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

Organization Profile
407 Frederick AvenueSewickley, PA 15143

(412) 741-1790

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$773,958

Up $34,002 (+4.6%) from 2016

Net Assets

Up

$768,623

Up $34,335 (+4.7%) from 2016

Liabilities

Down

$5,335

Down $333 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$89,288

Down $4,440 (-4.7%) from 2016

Expenses

Down

$55,386

Down $28,779 (-34%) from 2016

Net Income

Up

$33,902

Up $24,339 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2016: $739,956Liabilities 2016: $5,668Net Assets 2016: $734,2882016Assets 2017: $773,958Liabilities 2017: $5,335Net Assets 2017: $768,6232017Assets 2018: $787,449Liabilities 2018: $5,702Net Assets 2018: $781,7472018Assets 2019: $806,676Liabilities 2019: $5,702Net Assets 2019: $800,9742019Assets 2020: $821,524Liabilities 2020: $6,352Net Assets 2020: $815,1722020Assets 2021: $829,577Liabilities 2021: $6,352Net Assets 2021: $823,2252021Assets 2022: $764,947Liabilities 2022: $6,352Net Assets 2022: $758,5952022Assets 2023: $733,155Liabilities 2023: $6,352Net Assets 2023: $726,8032023Assets 2024: $756,813Liabilities 2024: $5,859Net Assets 2024: $750,9542024

Highlighted filing

2017

Assets$773,958
Liabilities$5,335
Net Assets$768,623
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2016: $93,728Expenses 2016: $84,165Net Income 2016: $9,5632016Revenue 2017: $89,288Expenses 2017: $55,386Net Income 2017: $33,9022017Revenue 2018: $88,134Expenses 2018: $75,010Net Income 2018: $13,1242018Revenue 2019: $91,605Expenses 2019: $72,378Net Income 2019: $19,2272019Revenue 2020: $88,649Expenses 2020: $74,451Net Income 2020: $14,1982020Revenue 2021: $90,007Expenses 2021: $81,954Net Income 2021: $8,0532021Revenue 2022: $90,217Expenses 2022: $154,960Net Income 2022: -$64,7432022Revenue 2023: $90,303Expenses 2023: $122,095Net Income 2023: -$31,7922023Revenue 2024: $99,135Expenses 2024: $74,549Net Income 2024: $24,5862024

Highlighted filing

2017

Revenue$89,288
Expenses$55,386
Net Income$33,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.0
Gross Receipts
$89,288
Mission and Program Overview

Mission

Provide safe secure housing for elderly residents. Provide transportation as needed. Provide social interaction in the community.

Provide safe, secure housing for elderly residents. Provide transportation as needed. Provide social interaction in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,581$673,581→ $0
Cash and Non-Interest-Bearing Accounts$33,792$67,766▲ $33,974
Savings and Temporary Cash Investments$32,583$32,611▲ $28
Total Assets$739,956$773,958▲ $34,002
Liabilities
Deferred Revenue$5,668$5,335▼ $333
Total Liabilities$5,668$5,335▼ $333
Net Assets / Fund Balance
Unrestricted Net Assets$734,288$768,623▲ $34,335
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$734,288$768,623▲ $34,335
Total Liabilities and Net Assets / Fund Balance$739,956$773,958▲ $34,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,581$0$673,581
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James BrackinPresident
Tom SandsVice President
Annette MoultonDirector
Bill HenryDirector
Catherine PlattDirector
Eric PanizzaDirector
Grant ScottDirector
Larry HitchensDirector
Marcia BrackinDirector
Mary LucasDirector
Susan SandsDirector
Carol WarrenSecretary
Stephanie DeSimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625
Program Service Revenue
$87,635
Investment Income
$28
Other Revenue
$0
All Other Contributions
$1,625
Change in Net Assets
$33,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,180--$48,180
Insurance$5,776--$5,776
Office Expenses$1,409$21-$1,430
Total Functional Expenses$55,365$21$0$55,386
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric PanizzaInsurance AgentPurchase of insurance policyNo$5,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Spouses serve together on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and supporting schedules were reveiwed by the President of the board, and sent to all board members. No review is conducted by other board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request to any interested persons.”

Filing and Contact Details

Filer

Filer Name
Parish Mansions
EIN
25-1305988
Phone
4127411790
Address
407 Frederick Avenue, Sewickley, PA 15143

Signing Officer

Name
Stephanie DeSimone
Title
Treasurer
Phone
4127411790
Signed
2018-11-15

Organization Details

Principal Officer
Stephanie DeSimone
Formed
1977
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13
Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108
IRS990ScheduleA/InvestmentIncomeCYPct00.00024
IRS990ScheduleA/InvestmentIncomePYPct00.00028
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99976
IRS990ScheduleA/PublicSupportPY509Pct00.99972
IRS990ScheduleA/PublicSupportTotal509Amt0443075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083250
IRS990ScheduleA/Total509Grp/TotalAmt0443075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673581
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673581
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Eric Panizza
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Insurance Agent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05776
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of insurance policy
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouses serve together on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and supporting schedules were reveiwed by the President of the board, and sent to all board members. No review is conducted by other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statements are available upon request to any interested persons.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,958
Liabilities
$5,335
Net assets
$768,623
Revenue
$89,288
Expenses
$55,386
Net income
$33,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.06$7.51$0.99$0.75$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.06$7.27$0.90$1.22$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.06$7.59$0.90$1.55$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.30$0.06$8.23$0.90$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.22$0.06$8.15$0.89$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.07$0.06$8.01$0.92$0.72$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.87$0.06$7.82$0.88$0.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.89$0.55$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$0.94$0.84$0.10