Civic Intelligence

E I H Bayview Inc.

990 • Fiscal year 2015 • EIN 25-1750832

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A
1611 Peach StreetErie, PA 16501

(814) 461-9188

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.30x

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

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

Net Margin

8th percentile

-37%

Higher net margin than 8% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$548,566

No earlier filing loaded for comparison.

Net Assets

$413,766

No earlier filing loaded for comparison.

Liabilities

$134,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

$103,408

No earlier filing loaded for comparison.

Expenses

$141,201

No earlier filing loaded for comparison.

Net Income

-$37,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $548,566Liabilities 2015: $134,800Net Assets 2015: $413,7662015Assets 2016: $527,392Liabilities 2016: $141,982Net Assets 2016: $385,4102016Assets 2017: $508,373Liabilities 2017: $146,265Net Assets 2017: $362,1082017Assets 2018: $486,159Liabilities 2018: $146,756Net Assets 2018: $339,4032018Assets 2019: $467,619Liabilities 2019: $154,903Net Assets 2019: $312,7162019Assets 2020: $487,215Liabilities 2020: $198,557Net Assets 2020: $288,6582020Assets 2021: $442,443Liabilities 2021: $164,965Net Assets 2021: $277,4782021Assets 2022: $461,771Liabilities 2022: $221,163Net Assets 2022: $240,6082022Assets 2023: $461,771Liabilities 2023: $221,163Net Assets 2023: $240,6082023

Highlighted filing

2015

Assets$548,566
Liabilities$134,800
Net Assets$413,766
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $103,408Expenses 2015: $141,201Net Income 2015: -$37,7932015Revenue 2016: $115,402Expenses 2016: $143,758Net Income 2016: -$28,3562016Revenue 2017: $112,722Expenses 2017: $136,024Net Income 2017: -$23,3022017Revenue 2018: $113,934Expenses 2018: $136,639Net Income 2018: -$22,7052018Revenue 2019: $115,587Expenses 2019: $142,274Net Income 2019: -$26,6872019Revenue 2020: $123,166Expenses 2020: $147,224Net Income 2020: -$24,0582020Revenue 2021: $135,757Expenses 2021: $146,937Net Income 2021: -$11,1802021Revenue 2022: $116,192Expenses 2022: $153,062Net Income 2022: -$36,8702022Revenue 2023: $153,062Expenses 2023: $153,062Net Income 2023: $02023

Highlighted filing

2015

Revenue$103,408
Expenses$141,201
Net Income-$37,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$103,408
Mission and Program Overview

Mission

Erie Independence House, Inc. (EIH) exists to enhance and promote independence in people with disabilities through the provision of accessible, affordable, adaptive housing necessary for them to lead productive, independent lives. We offer wheelchair accessible housing in the Erie, PA region.

Housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,177$525,550▼ $18,627
Savings and Temporary Cash Investments$22,925$21,714▼ $1,211
Cash and Non-Interest-Bearing Accounts$796$793▼ $3
Accounts Receivable-$509-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,898$548,566▼ $19,332
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$116,339$134,800▲ $18,461
Total Liabilities$116,339$134,800▲ $18,461
Net Assets / Fund Balance
Temporarily Rstr Net Assets$708,000$708,000→ $0
Unrestricted Net Assets$-256,441$-294,234▼ $37,793
Total Net Assets Fund Balance$451,559$413,766▼ $37,793
Total Liabilities and Net Assets / Fund Balance$567,898$548,566▼ $19,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,034$376,229$843,263
Other Land Buildings$12,654$46,398$59,052
Land$41,965-$41,965
Leasehold Improvements$3,897$4,081$7,978
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ryan MillimaciPresident
Felisa ReadVice President
Patricia KerrSecretary
Charles BalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,263
Program Service Revenue
$37,102
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-37,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,408
Revenue Not Reported on Form 990
$2,679,763
Total Revenue per Audited Statements
$2,783,171
Total Revenue per Form 990
$103,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,214
Salaries, Compensation, and Employee Benefits$56,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,410$9,222-$41,632
Depreciation Depletion$26,260--$26,260
Occupancy$25,732--$25,732
Other Employee Benefits$7,421$2,111-$9,532
Insurance$4,221$2,166-$6,387
Payroll Taxes$2,928$833-$3,761
Fees for Services Other-$3,509-$3,509
Other Expenses$2,466$3,126-$2,466
Pension Plan Contributions$1,605$457-$2,062
All Other Expenses$1,492--$1,492
Office Expenses-$592-$592
Total Functional Expenses$119,185$22,016$0$141,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,766,695
Expenses Not Reported on Form 990$2,625,494
Expenses per Audited Statements$141,201
Total Expenses per Form 990$141,201
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee of the board and executive director review this 990 prior to submission.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Erie independence house inc 23-7439432 has a personnel committee that reviews management compensation and compares this with that of the general market place.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
EIH Bayview Inc
EIN
25-1750832
Phone
8144619188
Address
1611 PEACH STREET, Erie, PA 16501

Signing Officer

Name
Ryan Millimaci
Title
President
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Michael J Reed CPA
Phone
8148338545
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SALARIES ARE ALLOCATED FROM ERIE INDEPENDENCE HOUSE, INC. 23-7439432. THERE ARE NO SALARIES PAID USING E.I.H. BAYVIEW INC. FEDERAL ID NUMBER.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue of related entities $2679763”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses of other consolidated entities $2625494”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0323371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323371
IRS990ScheduleA/TotalSupportAmt0323790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843263
IRS990ScheduleD/ExpensesNotReportedAmt02625494
IRS990ScheduleD/ExpensesSubtotalAmt0141201
IRS990ScheduleD/LandGrp/BookValueAmt041965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07978
IRS990ScheduleD/OtherExpensesIncludedAmt02625494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059052
IRS990ScheduleD/OtherRevenueAmt02679763
IRS990ScheduleD/RevenueNotReportedAmt02679763
IRS990ScheduleD/RevenueSubtotalAmt0103408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF RELATED ENTITIES $2679763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF OTHER CONSOLIDATED ENTITIES $2625494
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525550
IRS990ScheduleD/TotalExpensesPerForm990Amt0141201
IRS990ScheduleD/TotalRevenuePerForm990Amt0103408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02783171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02766695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SALARIES ARE ALLOCATED FROM ERIE INDEPENDENCE HOUSE, INC. 23-7439432. THERE ARE NO SALARIES PAID USING E.I.H. BAYVIEW INC. FEDERAL ID NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE OF THE BOARD AND EXECUTIVE DIRECTOR REVIEW THIS 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERIE INDEPENDENCE HOUSE INC 23-7439432 HAS A PERSONNEL COMMITTEE THAT REVIEWS MANAGEMENT COMPENSATION AND COMPARES THIS WITH THAT OF THE GENERAL MARKET PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ERIE INDEPENDENCE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237439432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01611 PEACH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016501
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0708000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0708000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567898
IRS990/TotalAssetsEOYAmt0548566
IRS990/TotalAssetsGrp/BOYAmt0567898
IRS990/TotalAssetsGrp/EOYAmt0548566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066263
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116339
IRS990/TotalLiabilitiesEOYAmt0134800
IRS990/TotalLiabilitiesGrp/BOYAmt0116339
IRS990/TotalLiabilitiesGrp/EOYAmt0134800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413766

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,566
Liabilities
$134,800
Net assets
$413,766
Revenue
$103,408
Expenses
$141,201
Net income
-$37,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.62$2.21$2.41$1.53$1.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.62$2.21$2.41$1.16$1.53$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.65$2.77$1.36$1.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.99$2.89$1.23$1.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.68$1.55$3.13$1.16$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.86$1.47$3.39$1.14$1.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.46$3.62$1.13$1.36$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.27$1.42$3.85$1.15$1.44$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.49$1.35$4.14$1.03$1.41$0.38