Civic Intelligence

Scalzo Group Project Restoration Inc Bethel Light

990EZ • Fiscal year 2015 • EIN 20-3718726

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A
6 Stony Hill RoadBethel, CT 06801

(203) 205-7602

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

-$3,815

Flat from 2014

Liabilities

Flat

$3,815

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$15K$10K$5.0K$0-$5.0KAssets 2011: $4,410Liabilities 2011: $6,5552011Assets 2012: $1Liabilities 2012: $3,3952012Assets 2013: $1Liabilities 2013: $3,3952013Assets 2014: $0Liabilities 2014: $3,815Net Assets 2014: -$3,8152014Assets 2015: $0Liabilities 2015: $3,815Net Assets 2015: -$3,8152015Assets 2016: -$105Liabilities 2016: $4202016Assets 2017: $682Liabilities 2017: $02017Assets 2018: $572Net Assets 2018: $5722018Assets 2019: $62Net Assets 2019: $622019Assets 2020: $39Net Assets 2020: $392020Assets 2021: $418Net Assets 2021: $4182021Assets 2022: $5,180Net Assets 2022: $5,1802022Assets 2023: $3,881Net Assets 2023: $3,8812023Assets 2024: $7,439Net Assets 2024: $7,4392024Assets 2025: $13,035Net Assets 2025: $13,0352025

Highlighted filing

2015

Assets$0
Liabilities$3,815
Net Assets-$3,815
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $1,250Net Income 2012: -$1,2502012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $420Net Income 2014: -$4202014Revenue 2015: $02015Revenue 2016: $3,710Expenses 2016: $420Net Income 2016: $3,2902016Revenue 2017: $2,197Expenses 2017: $990Net Income 2017: $1,2072017Revenue 2018: $4,750Expenses 2018: $4,860Net Income 2018: -$1102018Revenue 2019: $9,750Expenses 2019: $10,260Net Income 2019: -$5102019Revenue 2020: $2,300Expenses 2020: $2,323Net Income 2020: -$232020Revenue 2021: $5,247Expenses 2021: $4,868Net Income 2021: $3792021Revenue 2022: $25,568Expenses 2022: $20,806Net Income 2022: $4,7622022Revenue 2023: $33,250Expenses 2023: $34,549Net Income 2023: -$1,2992023Revenue 2024: $25,929Expenses 2024: $22,371Net Income 2024: $3,5582024Revenue 2025: $25,000Expenses 2025: $19,404Net Income 2025: $5,5962025

Highlighted filing

2015

Revenue$0
Expenses-
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Provide support and organization in the renovation of construction of decent, affordable housing in partnership with very low-income families.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND ORGANIZATION IN THE RENOVATION OF CONSTRUCTION OF DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH VERY LOW-INCOME FAMILIES.$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SCALZOPresident-$0--
ANDREA SCALZOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scalzo Group Project Restoration Inc
EIN
20-3718726
Phone
2032057602
Address
6 STONY HILL ROAD, BETHEL, CT 06801

Signing Officer

Name
Paul Scalzo
Title
President
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Frederick A Landwehr CPA
Address
246 Federal Road D-21, Brookfield, CT 06804
Preparer
Frederick A Landwehr CPA
Phone
2037755858
Supplemental Narrative

Additional Explanations

Total Liabilities.1

“DUE TO SCALZO GROUP - Beginning $3815 DUE TO SCALZO GROUP - Ending $3815”

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL SCALZO
IRS990EZ/BooksInCareOfDetail/PhoneNum02032057603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 stony hill road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL SCALZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA SCALZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND ORGANIZATION IN THE RENOVATION OF CONSTRUCTION OF DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH VERY LOW-INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND ORGANIZATION IN THE RENOVATION OF CONSTRUCTION OF DECENT, AFFORDABLE HOUSING IN PARTNERSHIP WITH VERY LOW-INCOME FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03815
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO SCALZO GROUP - Beginning $3815 DUE TO SCALZO GROUP - Ending $3815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCALZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALZO GROUP PROJECT RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0203718726
ReturnHeader/Filer/PhoneNum02032057602
ReturnHeader/Filer/USAddress/AddressLine1Txt06 STONY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick A Landwehr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 Federal Road D-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006804
ReturnHeader/PreparerPersonGrp/PhoneNum02037755858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick A Landwehr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-15T06:10:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$3,815
Net assets
-$3,815
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$13.0$25.0$19.4$5.60
2024Detailed filing. Detailed filing data is available for this year.$7.44$7.44$25.9$22.4$3.56
2023Detailed filing. Detailed filing data is available for this year.$3.88$3.88$33.3$34.5$1.30
2022Detailed filing. Detailed filing data is available for this year.$5.18$5.18$25.6$20.8$4.76
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$5.25$4.87$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$2.30$2.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$9.75$10.3$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$4.75$4.86$0.11
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$2.20$0.99$1.21
2016Summary only. Only limited summary data is available for this year.$0.11$0.42$3.71$0.42$3.29
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.82$3.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.82$3.82$0.00$0.42$0.42
2013Summary only. Only limited summary data is available for this year.$0.00$3.40$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$3.40$0.00$1.25$1.25
2011Summary only. Only limited summary data is available for this year.$4.41$6.56$0.00$0.00$0.00