Civic Intelligence

E I H Bayview Inc.

990 • Fiscal year 2016 • EIN 25-1750832

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.23x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$527,392

Down $21,174 (-3.9%) from 2015

Net Assets

Down

$385,410

Down $28,356 (-6.9%) from 2015

Liabilities

Up

$141,982

Up $7,182 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$115,402

Up $11,994 (+12%) from 2015

Expenses

Up

$143,758

Up $2,557 (+1.8%) from 2015

Net Income

Up

-$28,356

Up $9,437 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$527,392
Liabilities$141,982
Net Assets$385,410
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$115,402
Expenses$143,758
Net Income-$28,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$115,402
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.

The organization provides housing for the disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,550$502,594▼ $22,956
Savings and Temporary Cash Investments$21,714$23,836▲ $2,122
Accounts Receivable$509$507▼ $2
Prepaid Expenses and Deferred Charges-$254-
Cash and Non-Interest-Bearing Accounts$793$201▼ $592
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-
Total Assets$548,566$527,392▼ $21,174
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$134,800$141,982▲ $7,182
Total Liabilities$134,800$141,982▲ $7,182
Net Assets / Fund Balance
Temporarily Rstr Net Assets$708,000$708,000→ $0
Unrestricted Net Assets$-294,234$-322,590▼ $28,356
Total Net Assets Fund Balance$413,766$385,410▼ $28,356
Total Liabilities and Net Assets / Fund Balance$548,566$527,392▼ $21,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,900$397,729$845,629
Other Land Buildings$9,114$45,779$54,893
Land$41,965-$41,965
Leasehold Improvements$3,615$4,363$7,978
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ryan MillimaciPresident
Felisa ReadVice President
Cindy DohanicSecretary
Richard WisiewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,865
Program Service Revenue
$37,495
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-28,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,402
Revenue Not Reported on Form 990
$2,324,996
Total Revenue per Audited Statements
$2,440,398
Total Revenue per Form 990
$115,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,110
Salaries, Compensation, and Employee Benefits$61,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,608$9,390-$46,998
Depreciation Depletion$25,322--$25,322
Occupancy$20,822--$20,822
Other Employee Benefits$6,894$1,721-$8,615
Insurance$4,407$2,275-$6,682
Payroll Taxes$3,581$894-$4,475
Fees for Services Other-$3,650-$3,650
Other Expenses$3,014$2,887-$2,887
Pension Plan Contributions$1,248$312-$1,560
All Other Expenses$1,436--$1,436
Office Expenses-$139-$139
Total Functional Expenses$122,490$21,268$0$143,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,898
Expenses Not Reported on Form 990$2,580,140
Expenses per Audited Statements$143,758
Total Expenses per Form 990$143,758
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
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
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 $2324996”

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

“Expenses of other consolidated entities $2580140”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0336733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336733
IRS990ScheduleA/TotalSupportAmt0337023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845629
IRS990ScheduleD/ExpensesNotReportedAmt02580140
IRS990ScheduleD/ExpensesSubtotalAmt0143758
IRS990ScheduleD/LandGrp/BookValueAmt041965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041965
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07978
IRS990ScheduleD/OtherExpensesIncludedAmt02580140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054893
IRS990ScheduleD/OtherRevenueAmt02324996
IRS990ScheduleD/RevenueNotReportedAmt02324996
IRS990ScheduleD/RevenueSubtotalAmt0115402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE OF RELATED ENTITIES $2324996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF OTHER CONSOLIDATED ENTITIES $2580140
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/TotalBookValueLandBuildingsAmt0502594
IRS990ScheduleD/TotalExpensesPerForm990Amt0143758
IRS990ScheduleD/TotalRevenuePerForm990Amt0115402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02723898
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/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014035
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATE EXP.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ERIE INDEPENDENCE HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
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/TotalAssetsBOYAmt0548566
IRS990/TotalAssetsEOYAmt0527392
IRS990/TotalAssetsGrp/BOYAmt0548566
IRS990/TotalAssetsGrp/EOYAmt0527392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134800
IRS990/TotalLiabilitiesEOYAmt0141982
IRS990/TotalLiabilitiesGrp/BOYAmt0134800

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,392
Liabilities
$141,982
Net assets
$385,410
Revenue
$115,402
Expenses
$143,758
Net income
-$28,356
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