Civic Intelligence

Northwest Pennsylvania Weatherization Inc.

990 • Fiscal year 2020 • EIN 25-1657219

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

Organization ProfileN/A
7940 Franklin PikeMeadville, PA 16335

(814) 425-1872

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,517

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$321,413

Down $114,802 (-26%) from 2019

Net Assets

Down

$270,483

Down $76,341 (-22%) from 2019

Liabilities

Down

$50,930

Down $38,461 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$737,321

Down $200,357 (-21%) from 2019

Expenses

Down

$813,662

Down $83,109 (-9.3%) from 2019

Net Income

Down

-$76,341

Down $117,248 (-287%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $905,819Liabilities 2010: $680,987Net Assets 2010: $224,8322010Assets 2011: $496,448Liabilities 2011: $144,163Net Assets 2011: $352,2852011Assets 2012: $583,963Liabilities 2012: $216,163Net Assets 2012: $367,8002012Assets 2013: $432,948Liabilities 2013: $97,912Net Assets 2013: $335,0362013Assets 2014: $446,446Liabilities 2014: $111,342Net Assets 2014: $335,1042014Assets 2015: $432,168Liabilities 2015: $90,815Net Assets 2015: $341,3532015Assets 2016: $419,838Liabilities 2016: $89,689Net Assets 2016: $330,1492016Assets 2017: $478,331Liabilities 2017: $129,549Net Assets 2017: $348,7822017Assets 2018: $414,294Liabilities 2018: $73,629Net Assets 2018: $340,6652018Assets 2019: $436,215Liabilities 2019: $89,391Net Assets 2019: $346,8242019Assets 2020: $321,413Liabilities 2020: $50,930Net Assets 2020: $270,4832020Assets 2021: $440,849Liabilities 2021: $229,933Net Assets 2021: $210,9162021Assets 2022: $428,932Liabilities 2022: $211,393Net Assets 2022: $217,5392022Assets 2023: $425,805Liabilities 2023: $134,313Net Assets 2023: $291,4922023Assets 2024: $453,568Liabilities 2024: $134,695Net Assets 2024: $318,8732024Assets 2025: $461,436Liabilities 2025: $141,156Net Assets 2025: $320,2802025

Highlighted filing

2020

Assets$321,413
Liabilities$50,930
Net Assets$270,483
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,954,5352010Expenses 2011: $1,636,0932011Expenses 2012: $1,118,3642012Expenses 2013: $875,3572013Revenue 2014: $735,250Expenses 2014: $737,888Net Income 2014: -$2,6382014Revenue 2015: $703,246Expenses 2015: $696,997Net Income 2015: $6,2492015Revenue 2016: $739,466Expenses 2016: $750,670Net Income 2016: -$11,2042016Revenue 2017: $894,325Expenses 2017: $875,692Net Income 2017: $18,6332017Revenue 2018: $896,468Expenses 2018: $956,343Net Income 2018: -$59,8752018Revenue 2019: $937,678Expenses 2019: $896,771Net Income 2019: $40,9072019Revenue 2020: $737,321Expenses 2020: $813,662Net Income 2020: -$76,3412020Revenue 2021: $827,625Expenses 2021: $887,192Net Income 2021: -$59,5672021Revenue 2022: $1,223,789Expenses 2022: $1,253,284Net Income 2022: -$29,4952022Revenue 2023: $1,426,013Expenses 2023: $1,352,060Net Income 2023: $73,9532023Revenue 2024: $1,357,239Expenses 2024: $1,329,858Net Income 2024: $27,3812024Revenue 2025: $1,310,557Expenses 2025: $1,309,150Net Income 2025: $1,4072025

Highlighted filing

2020

Revenue$737,321
Expenses$813,662
Net Income-$76,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$737,321
Mission and Program Overview

Mission

To promote the conservation and efficiency of energy to those who are the most vulnerable to high priced or scarce energy, including, but not limited to, the weatherization of residential homes and apartments for those who qualify.

To promote the conservation and efficiency of energy to those who are the monst vulnerable to high priced or scarce energy. Including, but not limited to, the weatherization of residential homes and apartments for thosewho qualify.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,456$167,851▼ $6,605
Cash and Non-Interest-Bearing Accounts$132,031$104,339▼ $27,692
Inventories for Sale or Use$26,741$31,748▲ $5,007
Pledges and Grants Receivable$32,229$10,146▼ $22,083
Prepaid Expenses and Deferred Charges$4,678$4,678→ $0
Accounts Receivable$66,080$2,651▼ $63,429
Total Assets$436,215$321,413▼ $114,802
Liabilities
Unsecured Notes Loans Payable$46,720$27,702▼ $19,018
Accounts Payable and Accrued Expenses$42,671$23,228▼ $19,443
Total Liabilities$89,391$50,930▼ $38,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,824$270,483▼ $76,341
Total Net Assets Fund Balance$346,824$270,483▼ $76,341
Total Liabilities and Net Assets / Fund Balance$436,215$321,413▼ $114,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,851$67,270$235,121
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FerlinExecutive DiFT$51,517$51,517

Board Members and Trustees

NameTitle
Steve KightlingerPresident
Don AlbaughBoard Member
Don BeirBoard Member
Steve TorresBoard Member
John SwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,813
Program Service Revenue
$289,278
Investment Income
$221
Other Revenue
$7,009
Change in Net Assets
$-76,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,321
Total Revenue per Audited Statements
$737,321
Total Revenue per Form 990
$737,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,237
Salaries, Compensation, and Employee Benefits$344,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,458$51,911-$216,369
Other Employee Benefits$53,424--$53,424
Current Officers, Directors, Trustees, and Key Employees$51,517--$51,517
Insurance$40,765--$40,765
Occupancy$32,830--$32,830
Payroll Taxes$18,636$4,479-$23,115
Travel$15,982--$15,982
Fees for Services Accounting$7,581$7,500-$15,081
Other Expenses$13,655--$13,655
Depreciation Depletion$6,605--$6,605
All Other Expenses$6,528--$6,528
Office Expenses$1,728--$1,728
Total Functional Expenses$749,772$63,890$0$813,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,662
Total Expenses per Audited Statements$813,662
Total Expenses per Form 990$813,662
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and approves the compensation rates for all employees including the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines and approves the compensation rates for all employees including the executive director on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Pennsylvania
EIN
25-1657219
Phone
8144251872
Address
7940 FRANKLIN PIKE, MEADVILLE, PA 16335

Signing Officer

Name
David Ferlin
Title
Executive Director
Phone
8144251872
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ferlin
Formed
1989
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the conservation and efficiency of energy to those who are the most vulnerable to high priced or scarce energy, including, but not limited to, the weatherization of residential homes and apartments for those who qualify.”

Form 990, Part XI, Line 9

“Related party rental income 0 related party expenses 0 adjustment 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is tax-exempt as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the internal revenue code. The organization adopted the provisions of fasb asc 740-10. The organization is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more- likely-than-not threshold, the organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There were not any uncertain tax position as of june 30, 2020 and 2019, and there are not any associated interest and penalties recognized in the financial statements. The board of directors continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended june 30, 2017 through 2020 remain subject to examination by major tax jurisdictions.”

Schedule D, Page 4, Part XII, Line 2D

“Related party rental income 0”

Schedule D, Page 4, Part XII, Line 4B

“RELATED PARTY EXPENSES 0”

Raw XML Appendix398 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER EACH TAX POSITION TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION. FOR ANY TAX POSITION MEETING THE MORE- LIKELY-THAN-NOT THRESHOLD, THE ORGANIZATION IS TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE LARGEST TAX BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON FINAL SETTLEMENT. THERE WERE NOT ANY UNCERTAIN TAX POSITION AS OF JUNE 30, 2020 AND 2019, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS CONTINUALLY EVALUATES EXPIRING STATUSES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED JUNE 30, 2017 THROUGH 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY RENTAL INCOME 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE CONSERVATION AND EFFICIENCY OF ENERGY TO THOSE WHO ARE THE MOST VULNERABLE TO HIGH PRICED OR SCARCE ENERGY, INCLUDING, BUT NOT LIMITED TO, THE WEATHERIZATION OF RESIDENTIAL HOMES AND APARTMENTS FOR THOSE WHO QUALIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION RATES FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION RATES FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELATED PARTY RENTAL INCOME 0 RELATED PARTY EXPENSES 0 ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0WEATHERIZATION REALTY LLC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08144251872
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST PENNSYLVANIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEATHERIZATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTERN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 MAIN ST PO BOX 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMLENTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02021-01-29T10:45:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,413
Liabilities
$50,930
Net assets
$270,483
Revenue
$737,321
Expenses
$813,662
Net income
-$76,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.31$1.31$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.36$1.33$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.29$1.43$1.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$1.22$1.25$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.83$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.74$0.81$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.90$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$0.89$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.70$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.34$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.37$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.35$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.68$0.22$1.95