Civic Intelligence

1901 Church Inc

990 • Fiscal year 2016 • EIN 25-1888918

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.STEEPLESPROJECT.ORG
PO Box 163Jennerstown, PA 15547

(814) 629-9201

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$174,754

Down $12,817 (-6.8%) from 2015

Net Assets

Down

$129,035

Down $18,045 (-12%) from 2015

Liabilities

Up

$45,719

Up $5,228 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$89,397

Down $10,568 (-11%) from 2015

Expenses

Up

$107,442

Up $13,267 (+14%) from 2015

Net Income

Down

-$18,045

Down $23,835 (-412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2013: $144,263Liabilities 2013: $52,916Net Assets 2013: $91,3472013Assets 2014: $184,012Liabilities 2014: $42,722Net Assets 2014: $141,2902014Assets 2015: $187,571Liabilities 2015: $40,491Net Assets 2015: $147,0802015Assets 2016: $174,754Liabilities 2016: $45,719Net Assets 2016: $129,0352016Assets 2017: $158,597Liabilities 2017: $55,502Net Assets 2017: $103,0952017Assets 2018: $416,595Liabilities 2018: $289,817Net Assets 2018: $126,7782018Assets 2019: $511,770Liabilities 2019: $75,461Net Assets 2019: $436,3092019Assets 2020: $806,154Liabilities 2020: $190,564Net Assets 2020: $615,5902020Assets 2021: $771,800Liabilities 2021: $216,422Net Assets 2021: $555,3782021Assets 2022: $733,490Liabilities 2022: $200,137Net Assets 2022: $533,3532022Assets 2023: $695,849Liabilities 2023: $233,501Net Assets 2023: $462,3482023Assets 2024: $765,823Liabilities 2024: $251,413Net Assets 2024: $514,4102024

Highlighted filing

2016

Assets$174,754
Liabilities$45,719
Net Assets$129,035
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $86,151Expenses 2013: $99,941Net Income 2013: -$13,7902013Revenue 2014: $140,810Expenses 2014: $90,867Net Income 2014: $49,9432014Revenue 2015: $99,965Expenses 2015: $94,175Net Income 2015: $5,7902015Revenue 2016: $89,397Expenses 2016: $107,442Net Income 2016: -$18,0452016Revenue 2017: $113,607Expenses 2017: $139,547Net Income 2017: -$25,9402017Revenue 2018: $147,402Expenses 2018: $123,719Net Income 2018: $23,6832018Revenue 2019: $498,989Expenses 2019: $189,458Net Income 2019: $309,5312019Revenue 2020: $305,471Expenses 2020: $126,185Net Income 2020: $179,2862020Revenue 2021: $141,547Expenses 2021: $201,540Net Income 2021: -$59,9932021Revenue 2022: $186,650Expenses 2022: $208,675Net Income 2022: -$22,0252022Revenue 2023: $99,600Expenses 2023: $170,605Net Income 2023: -$71,0052023Revenue 2024: $244,160Expenses 2024: $192,098Net Income 2024: $52,0622024

Highlighted filing

2016

Revenue$89,397
Expenses$107,442
Net Income-$18,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$89,397
Mission and Program Overview

Mission

The mission of 1901 church, inc. (dba the steeples project) is to transform historic, former ethnic church buildings into dynamic venues within the cambria city cultural district of johnstown, pennsylvania

To conserve four threatened, historically significant former church buildings by finding sustainable reuses for them that contribute to and enhance the local community's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,631$154,576▼ $2,055
Cash and Non-Interest-Bearing Accounts$30,940$20,178▼ $10,762
Total Assets$187,571$174,754▼ $12,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,786$25,866▼ $1,920
Deferred Revenue$5,925$9,865▲ $3,940
Accounts Payable and Accrued Expenses$3,780$6,235▲ $2,455
Other Liabilities$3,000$3,753▲ $753
Total Liabilities$40,491$45,719▲ $5,228
Net Assets / Fund Balance
Unrestricted Net Assets$136,564$119,182▼ $17,382
Temporarily Rstr Net Assets$10,516$9,853▼ $663
Total Net Assets Fund Balance$147,080$129,035▼ $18,045
Total Liabilities and Net Assets / Fund Balance$187,571$174,754▼ $12,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,421$20,646$157,067
Land$14,172-$14,172
Equipment$3,983$4,076$8,059
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Teresa Stoughton MarafinoPresident
Brad ClemensonBoard Member
Bradford GordonBoard Member
Kevin RozichBoard Member
Laura HuchelBoard Member
Martha RinglerBoard Member
Scott BeckerBoard Member
Walter FreidhofBoard Member
Kim RauchSecretary
Richard BurkertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,467
Program Service Revenue
$28,930
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,467
Change in Net Assets
$-18,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,442
Total Fundraising Expense$3,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,501--$34,501
Fees for Services Management$5,670$18,360$2,970$27,000
Depreciation Depletion$8,895--$8,895
Insurance-$4,301-$4,301
Fees for Services Accounting-$3,520-$3,520
Other Expenses$1,718-$214$1,932
Advertising$1,869--$1,869
Fees for Services Other-$1,440-$1,440
Office Expenses-$1,183-$1,183
Interest-$1,080-$1,080
Conferences and Meetings-$50-$50
Total Functional Expenses$74,324$29,934$3,184$107,442
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
Short-term Loan Payable$3,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the directors and executive director prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
1901 Church
EIN
25-1888918
Phone
8146299201
Address
PO BOX 163, JENNERSTOWN, PA 15547

Signing Officer

Name
Teresa Stoughton Marafino
Title
President
Phone
8146299201
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Stoughton Marafino
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157067
IRS990ScheduleD/EquipmentGrp/BookValueAmt03983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08059
IRS990ScheduleD/LandGrp/BookValueAmt014172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154576
IRS990ScheduleD/TotalLiabilityAmt03753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09853
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187571
IRS990/TotalAssetsEOYAmt0174754
IRS990/TotalAssetsGrp/BOYAmt0187571
IRS990/TotalAssetsGrp/EOYAmt0174754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040491
IRS990/TotalLiabilitiesEOYAmt045719
IRS990/TotalLiabilitiesGrp/BOYAmt040491
IRS990/TotalLiabilitiesGrp/EOYAmt045719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129035
IRS990/TotalProgramServiceExpensesAmt074324
IRS990/TotalProgramServiceRevenueAmt028930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089397
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0913 LINA STREET
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STEEPLESPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA STOUGHTON MARAFINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08146299201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01901 CHURCH
ReturnHeader/Filer/BusinessNameControlTxt01901
ReturnHeader/Filer/EIN0251888918
ReturnHeader/Filer/PhoneNum08146299201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0JENNERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDD073BDC72809913D7730881045402D50D20AE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F02123AB726EECF0B1F4BF7CB406BF9AB48A4D03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02017-11-14T13:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,754
Liabilities
$45,719
Net assets
$129,035
Revenue
$89,397
Expenses
$107,442
Net income
-$18,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$2.51$5.14$2.44$1.92$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.96$2.34$4.62$1.00$1.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.33$2.00$5.33$1.87$2.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.72$2.16$5.55$1.42$2.02$0.60
2020Detailed filing. Detailed filing data is available for this year.$8.06$1.91$6.16$3.05$1.26$1.79
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.75$4.36$4.99$1.89$3.10
2018Detailed filing. Detailed filing data is available for this year.$4.17$2.90$1.27$1.47$1.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$1.14$1.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.46$1.29$0.89$1.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.47$1.00$0.94$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$1.41$0.91$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.91$0.86$1.00$0.14