Civic Intelligence

Pennsylvania Environmental Resource Consortium

990EZ • Fiscal year 2015 • EIN 38-3807601

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

125 North 26th StCamp Hill, PA 17011

(717) 975-8705

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,676

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 85.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Down

$14,301

Down $5,828 (-29%) from 2011

Net Assets

Up

$5,296

Up $1,872 (+55%) from 2011

Liabilities

Down

$9,005

Down $7,700 (-46%) from 2011

Revenue

Down

$55,810

Down $119 (-0.2%) from 2011

Expenses

Up

$57,336

Up $2,251 (+4.1%) from 2011

Net Income

Down

-$1,526

Down $2,370 (-281%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $20,129Liabilities 2011: $16,705Net Assets 2011: $3,4242011Assets 2015: $14,301Liabilities 2015: $9,005Net Assets 2015: $5,2962015Assets 2016: $13,743Liabilities 2016: $8,750Net Assets 2016: $4,9932016Assets 2017: $31,203Liabilities 2017: $29,750Net Assets 2017: $1,4532017Assets 2018: $20,022Liabilities 2018: $56,500Net Assets 2018: -$36,4782018Assets 2019: $9,662Liabilities 2019: $43,650Net Assets 2019: -$33,9882019Assets 2020: $31,991Liabilities 2020: $61,833Net Assets 2020: -$29,8422020Assets 2021: $49,211Liabilities 2021: $28,5002021Assets 2022: $51,761Liabilities 2022: $1,072Net Assets 2022: $50,6892022

Highlighted filing

2015

Assets$14,301
Liabilities$9,005
Net Assets$5,296

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,929Expenses 2011: $55,085Net Income 2011: $8442011Revenue 2015: $55,810Expenses 2015: $57,336Net Income 2015: -$1,5262015Revenue 2016: $53,124Expenses 2016: $53,427Net Income 2016: -$3032016Revenue 2017: $53,812Expenses 2017: $57,352Net Income 2017: -$3,5402017Revenue 2018: $53,278Expenses 2018: $61,459Net Income 2018: -$8,1812018Revenue 2019: $61,114Expenses 2019: $58,624Net Income 2019: $2,4902019Revenue 2020: $52,208Expenses 2020: $48,062Net Income 2020: $4,1462020Revenue 2021: $81,344Expenses 2021: $30,791Net Income 2021: $50,5532021Revenue 2022: $44,554Expenses 2022: $14,576Net Income 2022: $29,9782022

Highlighted filing

2015

Revenue$55,810
Expenses$57,336
Net Income-$1,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$55,810
Mission and Program Overview

Mission

Educate about environmental programs

Program Services

DescriptionGrantsExpenses
WON US EPAS ENDORSER OF THE YEAR AWARD FOR INNOVATION AND LEADERSHIP IN CREATION OF PA HIGHER ED FOOD RECOVERY CHALLENGE--
ANNUAL MEETING - BUILDING BRIDGES WITH DEP SECRETARY JOHN QUIGLEY WITH 100 ATTENDEES HELD COLLEGE AND COMMUNITY CONNECTING ON CLIMATE CONFERENCE WITH 110 ATTENDEES--
INSIDE OUT WORKSHOP SUSTAINABILITY SYMPOSIUM GREEN POWER BOOT CAMPS FARMING FOR FUTURE PANEL AND PA POWER DIALOG HELD THROUGHOUT STATE WITH OVER 500 ATTENDEES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH HOOPERExecutive DirectorPT$47,676-$47,676
KATHERINE STRAUBPresident-$0--
TIM HAWKINSTreasurer-$0--
LIESEL SCHWARZPresident-Elect-$0--
SUSANNAH BARSOMImmediate Past President-$0--
DINA EL-MOGAZISecretary-$0--
TOM SIMPSONDirector-$0--
RICH BOWDENDirector-$0--
KATHLEEN SCHREIBERDirector-$0--
PETER WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Environmental Resource
EIN
38-3807601
Address
125 NORTH 26TH ST, CAMP HILL, PA 17011

Signing Officer

Name
Josh Hooper
Title
Executive Direc
Phone
7179758705
Signed
2016-10-05
Discuss with paid preparer
No

Preparer

Firm
Lisa Acri CPA and Associates Inc
Address
29 SOUTH UNION ST, MIDDLETOWN, PA 17057
Preparer
Lisa Acri CPA
Phone
7179442000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 12CONFERENCE EXPENSES 5,732OFFICE EXPENSES 451QUICKBOOKS ONLINE FEE 314PAY PAL FEES 22TRAVEL AND MEALS 491WEBSITE 1,801MISCELLANEOUS 12TAXES 100

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 9,005 9,005

Raw XML Appendix186 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleC/DirectContactLegislatorsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 12CONFERENCE EXPENSES 5,732OFFICE EXPENSES 451QUICKBOOKS ONLINE FEE 314PAY PAL FEES 22TRAVEL AND MEALS 491WEBSITE 1,801MISCELLANEOUS 12TAXES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 9,005 9,005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07179758705
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA ENVIRONMENTAL RESOURCE
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ReturnHeader/Filer/EIN0383807601
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ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261677336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA ACRI CPA AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SOUTH UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017057
ReturnHeader/PreparerPersonGrp/PhoneNum07179442000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ACRI CPA
ReturnHeader/ReturnTs02016-10-05T14:12:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings