Civic Intelligence

Pennsylvania Weatherization Providers Task Force Inc

990EZ • Fiscal year 2014 • EIN 23-2562550

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

PO Box 99118703

(570) 826-0510

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-3308%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$95,488

Down $36,834 (-28%) from 2013

Net Assets

Down

$88,643

Down $39,699 (-31%) from 2013

Liabilities

Up

$6,845

Up $2,865 (+72%) from 2013

Revenue

Down

$1,200

Down $52,080 (-98%) from 2013

Expenses

Down

$40,899

Down $9,471 (-19%) from 2013

Net Income

Down

-$39,699

Down $42,609 (-1464%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$95,488
Liabilities$6,845
Net Assets$88,643

Operations Trend

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

2014

Revenue$1,200
Expenses$40,899
Net Income-$39,699
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,200
Mission and Program Overview

Mission

Represent public re: weatherization

Program Services

DescriptionGrantsExpenses
MOBILIZATION OF RESOURCES TO PROVIDE ENERGY CONSERVATION AND WEATHERIZATION SERVICES TO ELDERLY AND LOW INCOME FAMILIES AND INDIVIDUALS$1,000$40,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE M BRADYChairman-$0--
FRED LETTIERIVice-Chairman-$0--
Filing and Contact Details

Filer

EIN
23-2562550
Phone
5708260510

Signing Officer

Name
Eugene M Brady
Title
Chairman
Phone
5708260510
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
William R Lazor CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: weatherization assistance. Grantee name: national community action foundation. Grantee address: 1 massachusetts avenue washington, dc 20001. Amount given: 1,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 230.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting fees. Amount: 2,495. Description: postage. Amount: 128. Description: travel. Amount: 897. Description: dues and subscriptions. Amount: 24. Total to form 990-ez, line 16: 3,544.

Form 990-ez, Part II, Line 24 - Other Assets

Description: dues receivable. Beg. Of year amount: 600. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 498. End of year amount: 268.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,980. End of year amount: 6,845.

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CONTROLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05708260510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 991
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILKES BARRE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-39699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036125
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095488
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088643
IRS990EZ/OccupancyRentUtltsAndMaintAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUGENE M BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED LETTIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0268
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03544
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT PUBLIC RE: WEATHERIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBILIZATION OF RESOURCES TO PROVIDE ENERGY CONSERVATION AND WEATHERIZATION SERVICES TO ELDERLY AND LOW INCOME FAMILIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06845
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040899
IRS990EZ/TotalProgramServiceExpensesAmt040899
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: WEATHERIZATION ASSISTANCE. GRANTEE NAME: NATIONAL COMMUNITY ACTION FOUNDATION. GRANTEE ADDRESS: 1 MASSACHUSETTS AVENUE WASHINGTON, DC 20001. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,495. DESCRIPTION: POSTAGE. AMOUNT: 128. DESCRIPTION: TRAVEL. AMOUNT: 897. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 3,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 498. END OF YEAR AMOUNT: 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,980. END OF YEAR AMOUNT: 6,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE M BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05708260510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA WEATHERIZATION PROVIDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0232562550
ReturnHeader/Filer/PhoneNum05708260510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 991
ReturnHeader/Filer/USAddress/City0WILKESBARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRONICK KALADA BERDY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10190 LATHROP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702832727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R LAZOR CPA
ReturnHeader/ReturnTs02015-02-16T11:22:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings