Civic Intelligence

Weatherization Inc.

990 • Fiscal year 2018 • EIN 25-1513858

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization Profile
917 Mifflin StreetHuntingdon, PA 16652

(814) 643-2343

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$51,245

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$67,394

Down $12,021 (-15%) from 2017

Net Assets

Up

-$48,717

Up $9,942 (+17%) from 2017

Liabilities

Down

$116,111

Down $21,963 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$631,013

Up $112,712 (+22%) from 2017

Expenses

Up

$621,071

Up $84,654 (+16%) from 2017

Net Income

Up

$9,942

Up $28,058 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $765,884Liabilities 2010: $697,226Net Assets 2010: $68,6582010Assets 2012: $235,277Liabilities 2012: $166,151Net Assets 2012: $69,1262012Assets 2013: $281,737Liabilities 2013: $182,716Net Assets 2013: $99,0212013Assets 2014: $138,868Liabilities 2014: $79,131Net Assets 2014: $59,7372014Assets 2015: $88,731Liabilities 2015: $74,347Net Assets 2015: $14,3842015Assets 2016: $82,170Liabilities 2016: $122,713Net Assets 2016: -$40,5432016Assets 2017: $79,415Liabilities 2017: $138,074Net Assets 2017: -$58,6592017Assets 2018: $67,394Liabilities 2018: $116,111Net Assets 2018: -$48,7172018Assets 2019: $57,033Liabilities 2019: $111,277Net Assets 2019: -$54,2442019Assets 2020: $42,110Liabilities 2020: $127,190Net Assets 2020: -$85,0802020Assets 2021: $44,234Liabilities 2021: $122,719Net Assets 2021: -$78,4852021Assets 2022: $74,270Liabilities 2022: $137,426Net Assets 2022: -$63,1562022

Highlighted filing

2018

Assets$67,394
Liabilities$116,111
Net Assets-$48,717
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,165,5902010Expenses 2012: $1,514,7292012Expenses 2013: $706,5882013Revenue 2014: $581,972Expenses 2014: $621,256Net Income 2014: -$39,2842014Revenue 2015: $575,600Expenses 2015: $620,953Net Income 2015: -$45,3532015Revenue 2016: $483,048Expenses 2016: $508,329Net Income 2016: -$25,2812016Revenue 2017: $518,301Expenses 2017: $536,417Net Income 2017: -$18,1162017Revenue 2018: $631,013Expenses 2018: $621,071Net Income 2018: $9,9422018Revenue 2019: $729,880Expenses 2019: $735,407Net Income 2019: -$5,5272019Revenue 2020: $541,958Expenses 2020: $572,794Net Income 2020: -$30,8362020Revenue 2021: $508,306Expenses 2021: $501,711Net Income 2021: $6,5952021Revenue 2022: $585,391Expenses 2022: $570,062Net Income 2022: $15,3292022

Highlighted filing

2018

Revenue$631,013
Expenses$621,071
Net Income$9,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$631,013
Mission and Program Overview

Mission

To assist eligible low & moderate income families maintain adequate housing - see attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$70,264$63,363▼ $6,901
Prepaid Expenses and Deferred Charges$829$3,601▲ $2,772
Cash and Non-Interest-Bearing Accounts$8,322$430▼ $7,892
Total Assets$79,415$67,394▼ $12,021
Liabilities
Unsecured Notes Loans Payable$63,683$66,569▲ $2,886
Accounts Payable and Accrued Expenses$37,084$30,287▼ $6,797
Deferred Revenue$24,384$17,237▼ $7,147
Grants Payable$7,118--
Other Liabilities$5,805$2,018▼ $3,787
Total Liabilities$138,074$116,111▼ $21,963
Net Assets / Fund Balance
Unrestricted Net Assets$-58,659$-48,717▲ $9,942
Total Net Assets Fund Balance$-58,659$-48,717▲ $9,942
Total Liabilities and Net Assets / Fund Balance$79,415$67,394▼ $12,021
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky S BeckExecutive DirectorFT$44,705$6,540$51,245

Board Members and Trustees

NameTitle
John DeanPresident
Alan ColbertVice President
Kent EastDirector
Jean FeagleySecretarytreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jay BollingerWx Contractor10147 DUSTY RUN LANE, Mill Creek, PA 17060$197,164
Revenue and Support

Revenue Composition

Contributions and Grants
$320,659
Program Service Revenue
$310,349
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$9,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,013
Total Revenue per Audited Statements
$631,013
Total Revenue per Form 990
$631,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,378
Salaries, Compensation, and Employee Benefits$177,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,250$13,109-$83,359
Current Officers, Directors, Trustees, and Key Employees$42,480$4,720-$47,200
Other Employee Benefits$24,709$3,908-$28,617
Office Expenses$12,671$9,290-$21,961
Payroll Taxes$12,718$2,012-$14,730
Occupancy-$10,842-$10,842
Travel$10,300--$10,300
Fees for Services Accounting-$7,475-$7,475
Insurance-$5,562-$5,562
Interest-$4,130-$4,130
Pension Plan Contributions$3,270$517-$3,787
Other Expenses$380,727$2,240-$2,240
Advertising-$141-$141
Total Functional Expenses$557,125$63,946$0$621,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,071
Total Expenses per Audited Statements$621,071
Total Expenses per Form 990$621,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Liab for Compensated Absences$2,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“The executive director and board of directors review the 990 at a board of directors meeting prior to it being filed.”

Conflict of interest policy compliance Part VI line 12C

“All members of the board of directors review the conflict of interest policy and sign an annual statement.”

Other officer or key employee compensation Part VI line 15B

“The executive directors pay is set annually by the board of directors based on a performance review and their knowledge of comparable compensation in the local area.”

Governing documents etc available to public Part VI line 19

“These documents are maintained at the organizations office and are available to members of the public on request.”

Filing and Contact Details

Filer

Filer Name
Weatherization Inc
EIN
25-1513858
Address
917 MIFFLIN STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Becky Beck
Title
Exec Director
Phone
8146432343
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Additional Explanations

General explanation attachment

“The mission of weatherization inc is: to assist eligible low & moderate income families maintain adequate housing by installing measures to bring homes into compliance with section 8 housing quality standards, modifications for the permanently disabled, and improving the energy efficiency of homes while ensuring their health and safety; partnering with other agencies and sources to provide utility assistance, housing counseling, and referrals to other programs.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The irs has determined that weatherization, inc. Is exempt from federal income tax under section 501(c)3 of the internal revenue code and is not a private foundation. Additionally, as a non-stock corp, the corp is exempt from pa corporate taxes. No income tax is incurred unless the organization earns income considered to be unrelated business income. No provision for income taxes has been made in the accompanying fin stmts. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal tax returns for years ending june 30, 2016-2018 are subject to examination by the internal revenue service for three years from the date they were filed.”

Raw XML Appendix372 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EST LIAB FOR COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt0631013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IRS HAS DETERMINED THAT WEATHERIZATION, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ADDITIONALLY, AS A NON-STOCK CORP, THE CORP IS EXEMPT FROM PA CORPORATE TAXES. NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FIN STMTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL TAX RETURNS FOR YEARS ENDING JUNE 30, 2016-2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE 990 AT A BOARD OF DIRECTORS MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS PAY IS SET ANNUALLY BY THE BOARD OF DIRECTORS BASED ON A PERFORMANCE REVIEW AND THEIR KNOWLEDGE OF COMPARABLE COMPENSATION IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE TO MEMBERS OF THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF WEATHERIZATION INC IS: TO ASSIST ELIGIBLE LOW & MODERATE INCOME FAMILIES MAINTAIN ADEQUATE HOUSING BY INSTALLING MEASURES TO BRING HOMES INTO COMPLIANCE WITH SECTION 8 HOUSING QUALITY STANDARDS, MODIFICATIONS FOR THE PERMANENTLY DISABLED, AND IMPROVING THE ENERGY EFFICIENCY OF HOMES WHILE ENSURING THEIR HEALTH AND SAFETY; PARTNERING WITH OTHER AGENCIES AND SOURCES TO PROVIDE UTILITY ASSISTANCE, HOUSING COUNSELING, AND REFERRALS TO OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalLiabilitiesGrp/BOYAmt0138074
IRS990/TotalLiabilitiesGrp/EOYAmt0116111
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08146432343
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEATHERIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAT
ReturnHeader/Filer/EIN0251513858
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 MIFFLIN STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.131.101
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTm008:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251560518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C P A ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 EAST PENN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08146435200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A HEARN CPA
ReturnHeader/ReturnTs02019-02-01T08:19:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,394
Liabilities
$116,111
Net assets
-$48,717
Revenue
$631,013
Expenses
$621,071
Net income
$9,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.14$0.06$0.59$0.57$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$0.51$0.50$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.13$0.09$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.11$0.05$0.73$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$0.63$0.62$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.14$0.06$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.58$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.58$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.18$0.10$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.70$0.07$1.17