Civic Intelligence

Pennsylvania Weatherization Providers Task Force Inc

990EZ • Fiscal year 2013 • EIN 23-2562550

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
PO Box 99118703
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$132,322

Down $2,010 (-1.5%) from 2012

Net Assets

Up

$128,342

Up $2,910 (+2.3%) from 2012

Liabilities

Down

$3,980

Down $4,920 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$53,280

Down $3,960 (-6.9%) from 2012

Expenses

Down

$50,370

Down $4,911 (-8.9%) from 2012

Net Income

Up

$2,910

Up $951 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2013

Assets$132,322
Liabilities$3,980
Net Assets$128,342
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

2013

Revenue$53,280
Expenses$50,370
Net Income$2,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Represent public re: weatherization

Filing and Contact Details

Filer

EIN
23-2562550
Raw XML Appendix115 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/BOY0133604
IRS990EZ/CashSavingsAndInvestments/EOY0131224
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02910
IRS990EZ/FeesAndOthPymtToIndContractors036125
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid09000
IRS990EZ/GrossReceipts053280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues053280
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125432
IRS990EZ/NetAssetsOrFundBalancesBOY0125432
IRS990EZ/NetAssetsOrFundBalances/EOY0128342
IRS990EZ/NetAssetsOrFundBalancesEOY0128342
IRS990EZ/OccupancyRentUtilitiesAndMaint0230
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/BOY0728
IRS990EZ/OtherAssetsTotal/EOY01098
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05015
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/GrantsAndAllocations09000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050370
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08900
IRS990EZ/SumOfTotalLiabilities/EOY03980
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/BOY0134332
IRS990EZ/TotalAssets/EOY0132322
IRS990EZ/TotalExpenses050370
IRS990EZ/TotalProgramServiceExpenses050370
IRS990EZ/TotalRevenue053280
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: WEATHERIZATION ASSISTANCE. GRANTEE NAME: NATIONAL COMMUNITY ACTION FOUNDATION. GRANTEE ADDRESS: 1 MASSACHUSETTS AVENUE WASHINGTON, DC 20001. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 230.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,080. DESCRIPTION: POSTAGE. AMOUNT: 123. DESCRIPTION: TRAVEL. AMOUNT: 2,556. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 5,015.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 498.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,900. END OF YEAR AMOUNT: 3,980.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232562550
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA WEATHERIZATION PROVIDERS
ReturnHeader/Filer/Name/BusinessNameLine20TASK 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/DateSigned02014-04-30
ReturnHeader/Officer/Name0EUGENE M BRADY
ReturnHeader/Officer/Phone05708260510
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-04-30
ReturnHeader/PreparerFirm/EIN0232667890
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-05T13:03:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,322
Liabilities
$3,980
Net assets
$128,342
Revenue
$53,280
Expenses
$50,370
Net income
$2,910
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