Civic Intelligence

Pennsylvania Weatherization Providers Task Force Inc

990EZ • Fiscal year 2011 • EIN 23-2562550

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
PO Box 99118703
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$127,390

No earlier filing loaded for comparison.

Net Assets

$123,473

No earlier filing loaded for comparison.

Liabilities

$3,917

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

$61,410

No earlier filing loaded for comparison.

Expenses

$51,215

No earlier filing loaded for comparison.

Net Income

$10,195

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.

$150K$100K$50K$0Assets 2011: $127,390Liabilities 2011: $3,917Net Assets 2011: $123,4732011Assets 2012: $134,332Liabilities 2012: $8,900Net Assets 2012: $125,4322012Assets 2013: $132,322Liabilities 2013: $3,980Net Assets 2013: $128,3422013Assets 2014: $95,488Liabilities 2014: $6,845Net Assets 2014: $88,6432014Assets 2015: $89,380Liabilities 2015: $2,200Net Assets 2015: $87,1802015Assets 2016: $92,066Liabilities 2016: $4,452Net Assets 2016: $87,6142016

Highlighted filing

2011

Assets$127,390
Liabilities$3,917
Net Assets$123,473
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $61,410Expenses 2011: $51,215Net Income 2011: $10,1952011Revenue 2012: $57,240Expenses 2012: $55,281Net Income 2012: $1,9592012Revenue 2013: $53,280Expenses 2013: $50,370Net Income 2013: $2,9102013Revenue 2014: $1,200Expenses 2014: $40,899Net Income 2014: -$39,6992014Revenue 2015: $39,730Expenses 2015: $41,193Net Income 2015: -$1,4632015Revenue 2016: $37,800Expenses 2016: $37,366Net Income 2016: $4342016

Highlighted filing

2011

Revenue$61,410
Expenses$51,215
Net Income$10,195
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Represent public re: weatherization

Filing and Contact Details

Filer

EIN
23-2562550
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0116778
IRS990EZ/CashSavingsAndInvestments/EOY0126432
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010195
IRS990EZ/FeesAndOthPymtToIndContractors039075
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GrossReceipts061410
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues061410
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113278
IRS990EZ/NetAssetsOrFundBalancesBOY0113278
IRS990EZ/NetAssetsOrFundBalances/EOY0123473
IRS990EZ/NetAssetsOrFundBalancesEOY0123473
IRS990EZ/OccupancyRentUtilitiesAndMaint0192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11162 TAROLI ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILKESBARRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OLD FORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode018703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode118518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENE M BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED LETTIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0958
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06948
IRS990EZ/PrimaryExemptPurpose0REPRESENT PUBLIC RE: WEATHERIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MOBILIZATION OF RESOURCES TO PROVIDE ENERGY CONSERVATION AND WEATHERIZATION SERVICES TO ELDERLY AND LOW INCOME FAMILIES AND INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051215
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03500
IRS990EZ/SumOfTotalLiabilities/EOY03917
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 991
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILKES BARRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CONTROLLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05708260510
IRS990EZ/TotalAssets/BOY0116778
IRS990EZ/TotalAssets/EOY0127390
IRS990EZ/TotalExpenses051215
IRS990EZ/TotalProgramServiceExpenses051215
IRS990EZ/TotalRevenue061410
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 192.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,377. DESCRIPTION: POSTAGE. AMOUNT: 96. DESCRIPTION: SUPPLIES. AMOUNT: 77. DESCRIPTION: TRAVEL. AMOUNT: 4,338. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 6,948.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 958.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,917.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232562550
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA WEATHERIZATION
ReturnHeader/Filer/Name/BusinessNameLine20PROVIDERS TASK FORCE INC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone05708260510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 991
ReturnHeader/Filer/USAddress/City0WILKESBARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018703
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0EUGENE M BRADY
ReturnHeader/Officer/Phone05708260510
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRONICK KALADA BERDY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 LATHROP ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018704
ReturnHeader/Preparer/Name0WILLIAM R LAZOR CPA
ReturnHeader/Preparer/Phone05702832727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T09:08:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,390
Liabilities
$3,917
Net assets
$123,473
Revenue
$61,410
Expenses
$51,215
Net income
$10,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.38$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$0.01$0.41$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.04$1.28$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$0.57$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.61$0.51$0.10