Civic Intelligence

Warren and Forest Counties Economic Opportunity Council

990 • Fiscal year 2021 • EIN 25-1153694

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileN/A

View Organization Page

1209 Pennsylvania Avenue WestWarren, PA 16365

(814) 726-2400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,708,734

Up $912,624 (+10%) from 2020

Net Assets

Up

$8,444,819

Up $378,988 (+4.7%) from 2020

Liabilities

Up

$1,263,915

Up $533,636 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$5,563,851

Up $1,079,256 (+24%) from 2020

Expenses

Up

$5,184,863

Up $735,571 (+17%) from 2020

Net Income

Up

$378,988

Up $343,685 (+974%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2014: $6,653,255Liabilities 2014: $1,765,249Net Assets 2014: $4,888,0062014Assets 2015: $7,629,993Liabilities 2015: $2,031,184Net Assets 2015: $5,598,8092015Assets 2016: $7,313,918Liabilities 2016: $1,204,044Net Assets 2016: $6,109,8742016Assets 2017: $7,851,063Liabilities 2017: $1,044,997Net Assets 2017: $6,806,0662017Assets 2018: $8,181,570Liabilities 2018: $576,358Net Assets 2018: $7,605,2122018Assets 2019: $8,659,441Liabilities 2019: $628,913Net Assets 2019: $8,030,5282019Assets 2020: $8,796,110Liabilities 2020: $730,279Net Assets 2020: $8,065,8312020Assets 2021: $9,708,734Liabilities 2021: $1,263,915Net Assets 2021: $8,444,8192021Assets 2022: $10,674,151Liabilities 2022: $1,599,107Net Assets 2022: $9,075,0442022Assets 2023: $10,655,096Liabilities 2023: $1,413,584Net Assets 2023: $9,241,5122023Assets 2024: $11,012,286Liabilities 2024: $1,176,620Net Assets 2024: $9,835,6662024Assets 2025: $12,328,956Liabilities 2025: $992,773Net Assets 2025: $11,336,1832025

Highlighted filing

2021

Assets$9,708,734
Liabilities$1,263,915
Net Assets$8,444,819
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $4,702,724Expenses 2014: $3,723,246Net Income 2014: $979,4782014Revenue 2015: $4,601,912Expenses 2015: $3,891,109Net Income 2015: $710,8032015Revenue 2016: $4,620,283Expenses 2016: $4,108,846Net Income 2016: $511,4372016Revenue 2017: $4,845,658Expenses 2017: $4,149,466Net Income 2017: $696,1922017Revenue 2018: $4,935,515Expenses 2018: $4,136,369Net Income 2018: $799,1462018Revenue 2019: $4,877,529Expenses 2019: $4,452,213Net Income 2019: $425,3162019Revenue 2020: $4,484,595Expenses 2020: $4,449,292Net Income 2020: $35,3032020Revenue 2021: $5,563,851Expenses 2021: $5,184,863Net Income 2021: $378,9882021Revenue 2022: $7,590,481Expenses 2022: $6,960,256Net Income 2022: $630,2252022Revenue 2023: $7,112,121Expenses 2023: $6,945,653Net Income 2023: $166,4682023Revenue 2024: $6,687,750Expenses 2024: $6,093,596Net Income 2024: $594,1542024Revenue 2025: $7,228,408Expenses 2025: $5,727,891Net Income 2025: $1,500,5172025

Highlighted filing

2021

Revenue$5,563,851
Expenses$5,184,863
Net Income$378,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$5,989,482
Mission and Program Overview

Mission

To serve as the official anti-poverty agency of Pennsylvanias Warren and Forest counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,833,120$4,930,109▲ $96,989
Investments in Publicly Traded Securities$2,812,653$2,947,907▲ $135,254
Cash and Non-Interest-Bearing Accounts$636,371$1,348,409▲ $712,038
Pledges and Grants Receivable$456,178$434,160▼ $22,018
Prepaid Expenses and Deferred Charges$51,089$44,945▼ $6,144
Accounts Receivable$6,699$3,204▼ $3,495
Total Assets$8,796,110$9,708,734▲ $912,624
Liabilities
Deferred Revenue$264,319$655,890▲ $391,571
Accounts Payable and Accrued Expenses$465,960$608,025▲ $142,065
Total Liabilities$730,279$1,263,915▲ $533,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,063,688$8,442,676▲ $378,988
Net Assets With Donor Restrictions$2,143$2,143→ $0
Total Net Assets Fund Balance$8,065,831$8,444,819▲ $378,988
Total Liabilities and Net Assets / Fund Balance$8,796,110$9,708,734▲ $912,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,242--
Equipment$493,281$842,160-
Leasehold Improvements$4,131,586$768,440-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Father Matthew ScottPresident
Heather Cathcart-NorrisVice President
Barb LittenDirector
Basil HuffmanDirector
Brian ZeybelDirector
Heather SuttonDirector
Hon Maureen SkerdaDirector
Mary KushnerDirector
Melissa FeasterDirector
Michelle MunksgardDirector
Patricia LewisDirector
Robert WillmanDirector
Ted LordDirector
Torey KaysDirector
Tricia DurbinDirector
William WilcoxDirector
Teresa WolfgangSecretary
Natalie MunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pipeworks LLCWeatherizaion422 Crecent Park, Warren, PA 16365$174,176
Venango HVACWeatherization1546 Patchel Run Road, Franklin, PA 16323$137,122
Revenue and Support

Revenue Composition

Contributions and Grants
$5,042,575
Program Service Revenue
$129,376
Investment Income
$165,744
Other Revenue
$226,156
All Other Contributions
$273,539
Change in Net Assets
$378,988

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$167,119Opinions of experts
Total Noncash Contributions2$167,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,563,851
Revenue Not Reported on Form 990
$1,228,046
Total Revenue per Audited Statements
$6,791,897
Total Revenue per Form 990
$5,563,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,955,590
Salaries, Compensation, and Employee Benefits$2,229,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,466$137,955-$1,621,421
Other Expenses$620,099$19,278-$639,377
Other Employee Benefits$564,035$43,817-$607,852
All Other Expenses$381,064$22,187-$403,251
Occupancy$277,482$10,563-$288,045
Depreciation Depletion$219,343$5,979-$225,322
Insurance$44,452$2,134-$46,586
Fees for Services Other-$29,964-$29,964
Travel$2,291--$2,291
Total Functional Expenses$4,826,799$358,064$0$5,184,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,665,163
Expenses per Audited Statements$5,184,863
Total Expenses per Form 990$5,184,863
Expenses Not Reported on Form 990$480,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to filing form 990, the completed return is reviewed by the executive director and the fiscal officer. Upon the directors approval, Form 990 is presented to an officer of the board for final review and signature.”

Conflict of interest policy compliance Part VI line 12C

“Annually, officers, directors of the corporation, and administrative employees have to sign off on a list of possible conflicts.”

CEO executive director top management comp Part VI line 15A

“Managements compensation is set by the Executive Director. Personnel evaluations are completed annually for everyone. The Executive Director is evaluated annually by the Board of Directors and his compensation is set by the Executive Committee of the Board of Directors.”

Governing documents etc available to public Part VI line 19

“All organizational documents are available for review during normal business hours at the Organizations administrative office. Those desiring to review documents are required to schedule an appointment in advance of the desired reviewing date.”

Filing and Contact Details

Filer

Filer Name
Warren and Forest Counties EOC
EIN
25-1153694
Address
1209 Pennsylvania Avenue West, Warren, PA 16365

Signing Officer

Name
Natalie Munn
Title
Treasurer
Phone
8147262400
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Matthew Scott
Formed
1965
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
76
Volunteers
21

Preparer

Firm
Troxell & Associates LLC
Address
2882 Oklahoma-Salem Road, Du Bois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program Services:Advertising $6,870Board Member Expense $1,264Maint. & Vehicle Operation $51,206Maintenance & Repairs $98,454Memberships $4,693Other Operating Expenses $145Policy Council $104Postage & Shipping $2,248Publications $458Real Estate Taxes $37,912Renovations & Acquisition $69,655Telephone/Utilities $36,120Tools, Equipment and Vehicle $134,038Training & Tech, Assist. $29,460Consultant & Professional $43,351 Management & General:Maint. & Vehicle Operation $474Maintenance & Repairs $37,282Memberships $2,700Other Operating Expenses $2,433Postage & Shipping $45Publications $589Telephone/Utilities $541Training & Tech, Assist. $5,094Consultant & Professional $1,180”

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IRS990/Form990PartVIISectionAGrp/PersonNm17Father Matthew Scott
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/OtherExpensesGrp/Desc1Indirect Costs
IRS990/OtherExpensesGrp/Desc2Maint & Operating Supplies
IRS990/OtherExpensesGrp/Desc3Support Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219278
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IRS990/OtherExpensesGrp/ProgramServicesAmt1405945
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Federal Programs
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IRS990/ProgSrvcAccomActyOtherGrp/Desc3Work Ready Program
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04304557
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,708,734
Liabilities
$1,263,915
Net assets
$8,444,819
Revenue
$5,563,851
Expenses
$5,184,863
Net income
$378,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.99$11.3$7.23$5.73$1.50
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.18$9.84$6.69$6.09$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.41$9.24$7.11$6.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.60$9.08$7.59$6.96$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.71$1.26$8.44$5.56$5.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.73$8.07$4.48$4.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.66$0.63$8.03$4.88$4.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.58$7.61$4.94$4.14$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.04$6.81$4.85$4.15$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.31$1.20$6.11$4.62$4.11$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.03$5.60$4.60$3.89$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.77$4.89$4.70$3.72$0.98