Civic Intelligence

Godfrey Daniels

990EZ • Fiscal year 2014 • EIN 23-1986385

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

7 East Fourth StreetBethlehem, PA 18015

(610) 867-2390

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$42,669

Up $24,892 (+140%) from 2013

Net Assets

$7,500

No earlier filing loaded for comparison.

Liabilities

Up

$35,169

Up $27,661 (+368%) from 2013

Revenue

Up

$135,595

Up $5,061 (+3.9%) from 2013

Expenses

Up

$138,364

Up $8,613 (+6.6%) from 2013

Net Income

Down

-$2,769

Down $3,552 (-454%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $35,458Liabilities 2011: $23,5952011Assets 2012: $20,937Liabilities 2012: $11,4512012Assets 2013: $17,777Liabilities 2013: $7,5082013Assets 2014: $42,669Liabilities 2014: $35,169Net Assets 2014: $7,5002014Assets 2015: $39,698Liabilities 2015: $24,906Net Assets 2015: $14,7922015Assets 2016: $36,692Liabilities 2016: $21,529Net Assets 2016: $15,1632016Assets 2017: $55,067Liabilities 2017: $28,608Net Assets 2017: $26,4592017Assets 2018: $181,379Liabilities 2018: $18,675Net Assets 2018: $162,7042018Assets 2019: $155,435Liabilities 2019: $12,439Net Assets 2019: $142,9962019Assets 2020: $173,482Liabilities 2020: $10,780Net Assets 2020: $162,7022020Assets 2021: $167,965Liabilities 2021: $17,588Net Assets 2021: $150,3772021Assets 2022: $105,875Liabilities 2022: $23,004Net Assets 2022: $82,8712022Assets 2023: $81,229Liabilities 2023: $14,215Net Assets 2023: $67,0142023Assets 2024: $77,175Liabilities 2024: $10,961Net Assets 2024: $66,2142024

Highlighted filing

2014

Assets$42,669
Liabilities$35,169
Net Assets$7,500

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,325Expenses 2011: $141,833Net Income 2011: $3,4922011Revenue 2012: $145,473Expenses 2012: $147,850Net Income 2012: -$2,3772012Revenue 2013: $130,534Expenses 2013: $129,751Net Income 2013: $7832013Revenue 2014: $135,595Expenses 2014: $138,364Net Income 2014: -$2,7692014Revenue 2015: $157,634Expenses 2015: $150,342Net Income 2015: $7,2922015Revenue 2016: $185,499Expenses 2016: $185,128Net Income 2016: $3712016Revenue 2017: $189,459Expenses 2017: $178,163Net Income 2017: $11,2962017Revenue 2018: $318,892Expenses 2018: $182,647Net Income 2018: $136,2452018Revenue 2019: $191,986Expenses 2019: $211,694Net Income 2019: -$19,7082019Revenue 2020: $154,429Expenses 2020: $134,723Net Income 2020: $19,7062020Revenue 2021: $147,027Expenses 2021: $159,352Net Income 2021: -$12,3252021Revenue 2022: $150,637Expenses 2022: $218,143Net Income 2022: -$67,5062022Revenue 2023: $215,465Expenses 2023: $231,322Net Income 2023: -$15,8572023Revenue 2024: $274,421Expenses 2024: $276,295Net Income 2024: -$1,8742024

Highlighted filing

2014

Revenue$135,595
Expenses$138,364
Net Income-$2,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$136,739
Mission and Program Overview

Mission

Development and promotion of community awareness of and interest in folk music and folk art.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA LaBARREExecutive DirectorFT$15,600-$15,600
DINA HALLPresidentFT$0--
CHUCK SCHUBERTTreasurerFT$0--
MARY RADAKOVITSSecretaryFT$0--
ANDREW BOLLINGERVice-PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Godfrey Daniels
EIN
23-1986385
In Care Of
% GODFREY DANIELS
Address
7 EAST FOURTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Dina Hall
Title
President
Phone
6108672390
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Regan Levin Bloss Brown & Savchak
Address
702 Hamilton St Suite 200, Allentown, PA 18101
Preparer
B T Regan CPA
Phone
6104347700
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:OTHER REVENUE Amount:1407

Form 990EZ Part I Line 8

Description:MDSE SALES Amount:317

Form 990EZ Part I Line 8

Description:CONCESSION INCOME Amount:8111

Form 990EZ Part I Line 16

Description:BANK FEES Amount:2456

Form 990EZ Part I Line 16

Description:TRASH Amount:840

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:1504

Form 990EZ Part I Line 16

Description:CONCESSION EXPENSES Amount:4986

Form 990EZ Part I Line 16

Description:INSURANCE Amount:3358

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:892

Form 990EZ Part I Line 16

Description:PERFORMER HOSPITALITY Amount:3230

Form 990EZ Part I Line 16

Description:PERFORMER RIGHTS FEES Amount:1997

Form 990EZ Part I Line 16

Description:PERFORMER FEES Amount:64589

Form 990EZ Part I Line 16

Description:UTILITIES Amount:7072

Form 990EZ Part I Line 16

Description:PROFESSIONAL SERVICES Amount:3200

Form 990EZ Part I Line 16

Description:DUES Amount:250

Form 990EZ Part I Line 16

Description:LICENSES Amount:384

Form 990EZ Part I Line 16

Description:PAYROLL SERVICE Amount:1287

Form 990EZ Part I Line 16

Description:MAINTENANCE Amount:3689

Form 990EZ Part II Line 24

Description:SECURITY DEPOSIT BOY Amount:119 EOY Amount:119

Form 990EZ Part II Line 26

Description:ADVERTISING ACCRUAL BOY Amount:600

Form 990EZ Part II Line 26

Description:SALES TAX BOY Amount:192 EOY Amount:21

Raw XML Appendix229 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/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230628
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02846
IRS990ScheduleA/InvestmentIncomeCYPct00.00418
IRS990ScheduleA/InvestmentIncomePYPct00.00627
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99582
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124498
IRS990ScheduleA/Total509Grp/TotalAmt0678012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136739
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER REVENUE Amount:1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MDSE SALES Amount:317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONCESSION INCOME Amount:8111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TRASH Amount:840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING Amount:1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CONCESSION EXPENSES Amount:4986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:3358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MISCELLANEOUS Amount:892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PERFORMER HOSPITALITY Amount:3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PERFORMER RIGHTS FEES Amount:1997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PERFORMER FEES Amount:64589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:UTILITIES Amount:7072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PROFESSIONAL SERVICES Amount:3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:DUES Amount:250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:LICENSES Amount:384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:PAYROLL SERVICE Amount:1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:MAINTENANCE Amount:3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:SECURITY DEPOSIT BOY Amount:119 EOY Amount:119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:ADVERTISING ACCRUAL BOY Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description:SALES TAX BOY Amount:192 EOY Amount:21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108672390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GODFREY DANIELS
ReturnHeader/Filer/BusinessNameControlTxt0GODF
ReturnHeader/Filer/EIN0231986385
ReturnHeader/Filer/InCareOfNm0% GODFREY DANIELS
ReturnHeader/Filer/USAddress/AddressLine1Txt07 EAST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regan Levin Bloss Brown & Savchak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 Hamilton St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06104347700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B T REGAN CPA
ReturnHeader/ReturnTs02015-11-16T14:31:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$2.74$2.76$0.02
2023Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.15$2.31$0.16
2022Summary only. Only limited summary data is available for this year.$1.06$0.23$0.83$1.51$2.18$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.18$1.50$1.47$1.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.11$1.63$1.54$1.35$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.92$2.12$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.63$3.19$1.83$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$0.26$1.89$1.78$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.22$0.15$1.85$1.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$1.58$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$1.36$1.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$1.45$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.24$1.45$1.42$0.03