Civic Intelligence

Scalzo Group Project Restoration Inc Bethel Light

990EZ • Fiscal year 2021 • EIN 20-3718726

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 19, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

972%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

128%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$418

Up $379 (+972%) from 2020

Net Assets

Up

$418

Up $379 (+972%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$5,247

Up $2,947 (+128%) from 2020

Expenses

Up

$4,868

Up $2,545 (+110%) from 2020

Net Income

Up

$379

Up $402 (+1748%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$418
Liabilities-
Net Assets$418
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$5,247
Expenses$4,868
Net Income$379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$5,247
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.$4,868-
Compensation and Service Providers
Top Officer Pay77th 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
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Landwehr & Spaho CPAs LLC
Address
246 Federal Road D-21, Brookfield, CT 06804
Preparer
Frederick a Landwehr
Phone
2037755858
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $1449”

Other Expenses.1

“CONTRIBUTIONS $2650”

Raw XML Appendix132 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/PhoneNum02032057607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 stony hill road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05247
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04099
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/GrantsAndAllocationsAmt04868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04868
IRS990EZ/TotalProgramServiceExpensesAmt04868
IRS990EZ/TotalRevenueAmt05247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07547
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/PublicSupportTotal509Amt07547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/Total509Grp/TotalAmt07547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS $2650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCALZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALZO GROUP PROJECT RESTORATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BETHEL LIGHT
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/PreparerFirmEIN0822396457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landwehr & Spaho CPAs LLC
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-19T13:40:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCALZO
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418
Liabilities
-
Net assets
$418
Revenue
$5,247
Expenses
$4,868
Net income
$379
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