Civic Intelligence

Whitaker Community Cares

990EZ • Fiscal year 2020 • EIN 46-4834117

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

124 Grant AvenueWhitaker, PA 15120

(412) 414-2493

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$3,979

Down $5,947 (-60%) from 2019

Net Assets

Down

$3,979

Down $5,947 (-60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,485

Down $12,217 (-56%) from 2019

Expenses

Down

$15,432

Down $14,708 (-49%) from 2019

Net Income

Up

-$5,947

Up $2,491 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $9,367Liabilities 2014: $02014Assets 2015: $16,318Net Assets 2015: $16,3182015Assets 2016: $17,516Liabilities 2016: $02016Assets 2017: $21,469Liabilities 2017: $02017Assets 2018: $18,364Net Assets 2018: $18,3642018Assets 2019: $9,926Net Assets 2019: $9,9262019Assets 2020: $3,979Net Assets 2020: $3,9792020Assets 2021: $3,708Net Assets 2021: $3,7082021Assets 2022: $26,346Liabilities 2022: $02022Assets 2023: $22,512Liabilities 2023: $02023

Highlighted filing

2020

Assets$3,979
Liabilities-
Net Assets$3,979

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $9,367Expenses 2014: $0Net Income 2014: $9,3672014Revenue 2015: $18,434Expenses 2015: $11,483Net Income 2015: $6,9512015Revenue 2016: $18,181Expenses 2016: $16,983Net Income 2016: $1,1982016Revenue 2017: $40,414Expenses 2017: $36,461Net Income 2017: $3,9532017Revenue 2018: $12,090Expenses 2018: $15,195Net Income 2018: -$3,1052018Revenue 2019: $21,702Expenses 2019: $30,140Net Income 2019: -$8,4382019Revenue 2020: $9,485Expenses 2020: $15,432Net Income 2020: -$5,9472020Revenue 2021: $12,698Expenses 2021: $12,969Net Income 2021: -$2712021Revenue 2022: $39,600Expenses 2022: $16,962Net Income 2022: $22,6382022Revenue 2023: $21,230Expenses 2023: $25,064Net Income 2023: -$3,8342023

Highlighted filing

2020

Revenue$9,485
Expenses$15,432
Net Income-$5,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$9,485
Mission and Program Overview

Mission

Community events and programs

Program Services

DescriptionGrantsExpenses
COMMUNITY DAY EVENT SERVES AREA RESIDENTS WITH FAMILY ACTIVITIES AND ENTERTAINMENT INCLUDING FREE PETTING ZOO, GAMES AND ACTIVITIES.-$11,925
SANTA BREAKFAST PROVIDES CHILDREN WITH VISIT FROM SANTA,GIFTS AND TREAT BAGS.-$1,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MEYERSPresident-$0--
ROBERT SILVASYTreasurer-$0--
LORI URBANSecretary-$0--
JAMES CLARKTreasurer-$0--
LORRAINE CLARKDirector-$0--
JAMES MEYERSDirector-$0--
ANDREA OLENAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitaker Community Cares
EIN
46-4834117
Phone
4124142493
Address
124 GRANT AVENUE, WHITAKER, PA 15120

Signing Officer

Name
Patricia Meyers
Title
President
Phone
7244222963
Signed
2021-04-12

Preparer

Firm
James S Fellin CPA
Address
2961 W LIBERTY AVE STE 215, PITTSBURGH, PA 15216
Preparer
James S Fellin CPA
Phone
4123436631
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 406 insurance 1,198 total 1,604

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICIA MEYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT SILVASY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LORI URBAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm4LORRAINE CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES MEYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANDREA OLENAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013393
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SILVASY
IRS990EZ/BooksInCareOfDetail/PhoneNum07244222963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 MAGNOLIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITAKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03979
IRS990EZ/GrossReceiptsAmt09485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SILVASY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORRAINE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA OLENAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EVENTS AND PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt09485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DAY EVENT SERVES AREA RESIDENTS WITH FAMILY ACTIVITIES AND ENTERTAINMENT INCLUDING FREE PETTING ZOO, GAMES AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SANTA BREAKFAST PROVIDES CHILDREN WITH VISIT FROM SANTA,GIFTS AND TREAT BAGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015432
IRS990EZ/TotalProgramServiceExpensesAmt013393
IRS990EZ/TotalRevenueAmt09485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITAKERCOMMUNITYCARES.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096232
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt089401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089401
IRS990ScheduleA/TotalSupportAmt089401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 406 INSURANCE 1,198 TOTAL 1,604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244222963
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITAKER COMMUNITY CARES
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0464834117
ReturnHeader/Filer/PhoneNum04124142493
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 GRANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITAKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461623696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES S FELLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02961 W LIBERTY AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015216
ReturnHeader/PreparerPersonGrp/PhoneNum04123436631
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S FELLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T13:12:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits