Civic Intelligence

Marys Place Pittsburgh

990 • Fiscal year 2019 • EIN 82-4605430

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.MARYSPLACEPGH.NET
2905 Castlegate AvePittsburgh, PA 15226

(412) 446-1931

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.23x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$681,359

Up $187,227 (+38%) from 2018

Net Assets

Up

$319,755

Up $198,766 (+164%) from 2018

Liabilities

Down

$361,604

Down $11,539 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$294,563

Up $144,263 (+96%) from 2018

Expenses

Up

$95,797

Up $66,486 (+227%) from 2018

Net Income

Up

$198,766

Up $77,777 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2018: $494,132Liabilities 2018: $373,143Net Assets 2018: $120,9892018Assets 2019: $681,359Liabilities 2019: $361,604Net Assets 2019: $319,7552019Assets 2020: $769,138Liabilities 2020: $349,559Net Assets 2020: $419,5792020Assets 2021: $799,929Liabilities 2021: $334,350Net Assets 2021: $465,5792021Assets 2022: $889,940Liabilities 2022: $315,754Net Assets 2022: $574,1862022Assets 2023: $811,440Liabilities 2023: $288,883Net Assets 2023: $522,5572023Assets 2024: $941,397Liabilities 2024: $260,797Net Assets 2024: $680,6002024

Highlighted filing

2019

Assets$681,359
Liabilities$361,604
Net Assets$319,755
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $150,300Expenses 2018: $29,311Net Income 2018: $120,9892018Revenue 2019: $294,563Expenses 2019: $95,797Net Income 2019: $198,7662019Revenue 2020: $406,151Expenses 2020: $306,327Net Income 2020: $99,8242020Revenue 2021: $393,052Expenses 2021: $347,052Net Income 2021: $46,0002021Revenue 2022: $450,778Expenses 2022: $342,171Net Income 2022: $108,6072022Revenue 2023: $317,117Expenses 2023: $363,846Net Income 2023: -$46,7292023Revenue 2024: $472,123Expenses 2024: $307,053Net Income 2024: $165,0702024

Highlighted filing

2019

Revenue$294,563
Expenses$95,797
Net Income$198,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$294,563
Mission and Program Overview

Mission

Mary's place is a home for pregnant and parenting women that provides support in an environment of reverence and love. Mary's place welcomes women of all faiths and strives to empower them with stability and independence, while promoting the inherent dignity of both mother and child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,987$551,912▲ $84,925
Rtn Earn Endowment Incm Other Fnds$120,989$319,755▲ $198,766
Cash and Non-Interest-Bearing Accounts$27,145$119,277▲ $92,132
Savings and Temporary Cash Investments-$10,170-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$494,132$681,359▲ $187,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,143$361,604▼ $11,539
Total Liabilities$373,143$361,604▼ $11,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,989$319,755▲ $198,766
Total Liabilities and Net Assets / Fund Balance$494,132$681,359▲ $187,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,188$16,197$558,385
Other Land Buildings$9,724$748$10,472
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard HetlandPresident
Christopher McmahonVice President
Christine HetlandDirector
Marilyn HansDirector
Mary McmahonDirector
Sue DavidDirector (entered 1/30/19)
Barbara DavidsonDirector (entered 10/7/19)
Gwen WisniewskiDirector (entered 10/7/19)
Colleen KuhnDirector Entered (1/30/19)
Megan GrefenstetteDirector Entered (1/30/19)
Paige HetlandDirector Entered (1/30/19)
Paul GiuffreDirector Entered (1/30/19)
Sister Catherine MarieDirector Entered (1/30/19)
Sister MonicaDirector Entered (1/30/19)
Dana CalhounSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,461
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102
All Other Contributions
$294,461
Change in Net Assets
$198,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,153
Salaries, Compensation, and Employee Benefits$9,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$17,712--$17,712
Depreciation Depletion$13,932--$13,932
Other Salaries and Wages$7,233$2,411-$9,644
Occupancy$5,728--$5,728
Insurance-$4,509-$4,509
All Other Expenses-$3,882-$3,882
Office Expenses-$3,675-$3,675
Fees for Services Legal-$3,401-$3,401
Other Expenses$3,371$2,266-$2,266
Advertising-$2,039-$2,039
Total Functional Expenses$69,195$26,602$0$95,797
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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

“The following board members have a familial relationship: richard hetland, christine hetland, paige hetland mary mcmahon & christopher mcmahon”

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

“The draft form 990 is reviewed by the executive committee of the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marys Place Pittsburgh
EIN
82-4605430
Phone
4124461931
Address
2905 CASTLEGATE AVE, PITTSBURGH, PA 15226

Signing Officer

Name
Richard Hetland
Title
President
Phone
4124461931
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hetland
Formed
2018
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HETLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010170
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt016197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE A FAMILIAL RELATIONSHIP: RICHARD HETLAND, CHRISTINE HETLAND, PAIGE HETLAND MARY MCMAHON & CHRISTOPHER MCMAHON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0681359
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069195
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015226
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MARYSPLACEPGH.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HETLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124461931
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYS PLACE PITTSBURGH
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0824605430
ReturnHeader/Filer/PhoneNum04124461931
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 CASTLEGATE AVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.3.64.191
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,359
Liabilities
$361,604
Net assets
$319,755
Revenue
$294,563
Expenses
$95,797
Net income
$198,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$2.61$6.81$4.72$3.07$1.65
2023Detailed filing. Detailed filing data is available for this year.$8.11$2.89$5.23$3.17$3.64$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.90$3.16$5.74$4.51$3.42$1.09
2021Detailed filing. Detailed filing data is available for this year.$8.00$3.34$4.66$3.93$3.47$0.46
2020Detailed filing. Detailed filing data is available for this year.$7.69$3.50$4.20$4.06$3.06$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.81$3.62$3.20$2.95$0.96$1.99
2018Detailed filing. Detailed filing data is available for this year.$4.94$3.73$1.21$1.50$0.29$1.21