Civic Intelligence

Emergency Needs Task Force of Pulaski County Inc.

990EZ • Fiscal year 2016 • EIN 54-1527697

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profile
PO Box 1422Pulaski, VA 24301-1422

(540) 674-5151

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$37,399

No earlier filing loaded for comparison.

Net Assets

$35,295

No earlier filing loaded for comparison.

Liabilities

$2,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

$45,500

No earlier filing loaded for comparison.

Expenses

$114,648

No earlier filing loaded for comparison.

Net Income

-$69,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $37,399Liabilities 2016: $2,104Net Assets 2016: $35,2952016Assets 2017: $45,349Liabilities 2017: $2,308Net Assets 2017: $43,0412017Assets 2024: $67,248Liabilities 2024: $0Net Assets 2024: $67,2482024

Highlighted filing

2016

Assets$37,399
Liabilities$2,104
Net Assets$35,295
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $45,500Expenses 2016: $114,648Net Income 2016: -$69,1482016Revenue 2017: $55,762Expenses 2017: $48,016Net Income 2017: $7,7462017Revenue 2024: $87,623Expenses 2024: $92,150Net Income 2024: -$4,5272024

Highlighted filing

2016

Revenue$45,500
Expenses$114,648
Net Income-$69,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$45,500
Mission and Program Overview

Mission

Assist low income families in emergency

Provide Emergency Assistance

Program Services

DescriptionGrantsExpenses
Provide assistance to low income individuals who are unable to fund their emergencey needs for shelter fuel utilities food prescriptions etc$49,482$112,643
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CollinsChairmanPT$0--
Vera CarterVice ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Emergency Needs Task Force of Pulaski County
EIN
54-1527697
Address
PO Box 1422, Pulaski, VA 24301-1422

Signing Officer

Name
Shannon Collins
Title
Chairman
Phone
5405992804
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Peggy Lee Hubble
Address
5262 Alexander Rd, Dublin, VA 24084
Preparer
Peggy Lee Hubble
Phone
5406745151
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Utility payment assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 84,947Activity Prescription assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 1,111Activity Rental assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 25,822Activity Food Bank for low income individuals Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 479Activity Transporation assistance to low income individualsGrantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 285”

Description of other expenses Part I line 16

“Description AmountFee to State Corporation Commission 25Bank fees 22”

Other changes in net assets or fund balances Part I line 20

“Description AmountRetained Earnings 7,381”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 1,084 2,104”

Raw XML Appendix147 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/PersonNm0Shannon Collins
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No member of the board is paid.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peggy L Hubble
IRS990EZ/BooksInCareOfDetail/PhoneNum05406745151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05262 Alexander Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dublin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045482
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112644
IRS990EZ/GrossReceiptsAmt045500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vera Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07381
IRS990EZ/OtherExpensesTotalAmt047
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Emergency Assistance
IRS990EZ/PrintingPublicationsPostageAmt0672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assistance to low income individuals who are unable to fund their emergencey needs for shelter fuel utilities food prescriptions etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114648
IRS990EZ/TotalProgramServiceExpensesAmt0112643
IRS990EZ/TotalRevenueAmt045500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0375291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375291
IRS990ScheduleA/TotalSupportAmt0375462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Utility payment assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 84,947Activity Prescription assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 1,111Activity Rental assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 25,822Activity Food Bank for low income individuals Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 479Activity Transporation assistance to low income individualsGrantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFee to State Corporation Commission 25Bank fees 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRetained Earnings 7,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 1,084 2,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05405992804
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emergency Needs Task Force of Pulaski County
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0541527697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1422
ReturnHeader/Filer/USAddress/CityNm0Pulaski
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0243011422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAFE9B5C2D1C0612EBD0CDCF7F8288C8B103E730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAFE9B5C2D1C0612EBD0CDCF7F8288C8B103E730
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05443602017074vtjbbrk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.31.4.15
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm019:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200389471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peggy Lee Hubble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05262 Alexander Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024084
ReturnHeader/PreparerPersonGrp/PhoneNum05406745151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Lee Hubble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T18:34:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,399
Liabilities
$2,104
Net assets
$35,295
Revenue
$45,500
Expenses
$114,648
Net income
-$69,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.88$0.92$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.46$1.15$0.69