Civic Intelligence

Godfrey Daniels

990EZ • Fiscal year 2015 • EIN 23-1986385

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
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

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

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,698

Down $2,971 (-7.0%) from 2014

Net Assets

Up

$14,792

Up $7,292 (+97%) from 2014

Liabilities

Down

$24,906

Down $10,263 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin53rd percentile

Revenue

Up

$157,634

Up $22,039 (+16%) from 2014

Expenses

Up

$150,342

Up $11,978 (+8.7%) from 2014

Net Income

Up

$7,292

Up $10,061 (+363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$39,698
Liabilities$24,906
Net Assets$14,792
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$157,634
Expenses$150,342
Net Income$7,292
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$157,634
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
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMONA LaBARREExecutive DirectorPT$15,600-$15,600
DINA HALLPresident-$0--
MARY RADAKOVITSSecretary-$0--
ANDREW BOLLINGERVice-President-$0--
JEFF HUFFBoard Member-$0--
BERNIE TOWNSENDBoard Member-$0--
LLOYD STEFFENBoard Member-$0--
BRIAN MCCLOSKEYBoard Member-$0--
TERRY MUTCHLEREmeritus-$0--
DAVE FRYEmeritus-$0--
CINDY DINSMOREEx Officio-$0--
FRED BONSALLBoard Member-$0--
BOB ROBERTSONBoard Member-$0--
ALEX RADUSBoard Member-$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
2016-05-10
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:1504”

Form 990EZ Part I Line 8

“Description:MDSE SALES Amount:306”

Form 990EZ Part I Line 8

“Description:CONCESSION INCOME Amount:7340”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:2528”

Form 990EZ Part I Line 16

“Description:TRASH Amount:887”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:806”

Form 990EZ Part I Line 16

“Description:CONCESSION EXPENSES Amount:3952”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:3596”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS”

Form 990EZ Part I Line 16

“Description:PERFORMER HOSPITALITY Amount:4063”

Form 990EZ Part I Line 16

“Description:PERFORMER RIGHTS FEES Amount:1867”

Form 990EZ Part I Line 16

“Description:PERFORMER FEES Amount:67732”

Form 990EZ Part I Line 16

“Description:UTILITIES Amount:6872”

Form 990EZ Part I Line 16

“Description:PROFESSIONAL SERVICES Amount:3200”

Form 990EZ Part I Line 16

“Description:DUES Amount:75”

Form 990EZ Part I Line 16

“Description:LICENSES Amount:361”

Form 990EZ Part I Line 16

“Description:PAYROLL SERVICE Amount:861”

Form 990EZ Part I Line 16

“Description:MAINTENANCE Amount:3806”

Form 990EZ Part I Line 16

“Description:FUNDRAISING EXPENSE Amount:2086”

Form 990EZ Part I Line 16

“Description:MEMBER EXPENSE Amount:2110”

Form 990EZ Part I Line 16

“Description:MARKETING IN-KIND Amount:8060”

Form 990EZ Part I Line 16

“Description:TELEPHONE Amount:1423”

Form 990EZ Part II Line 24

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

Form 990EZ Part II Line 26

“Description:SALES TAX BOY Amount:21 EOY Amount:143”

Raw XML Appendix289 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DINA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAMONA LaBARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RADAKOVITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW BOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERNIE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LLOYD STEFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY MUTCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRED BONSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BOB ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ALEX RADUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX OFFICIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0369
IRS990EZ/OtherExpensesTotalAmt0119366
IRS990EZ/OtherRevenueTotalAmt09150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.
IRS990EZ/PrintingPublicationsPostageAmt01617
IRS990EZ/ProgramServiceRevenueAmt080455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONCESSION INCOME Amount:7340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TRASH Amount:887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING Amount:806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CONCESSION EXPENSES Amount:3952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:3596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PERFORMER HOSPITALITY Amount:4063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PERFORMER RIGHTS FEES Amount:1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PERFORMER FEES Amount:67732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:UTILITIES Amount:6872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PROFESSIONAL SERVICES Amount:3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:DUES Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:LICENSES Amount:361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:PAYROLL SERVICE Amount:861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:MAINTENANCE Amount:3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:FUNDRAISING EXPENSE Amount:2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:MEMBER EXPENSE Amount:2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description:MARKETING IN-KIND Amount:8060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description:TELEPHONE Amount:1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description:SECURITY DEPOSIT BOY Amount:119 EOY Amount:119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description:SALES TAX BOY Amount:21 EOY Amount:143
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
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 I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108672390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/ReturnTs02016-11-15T13:47:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,698
Liabilities
$24,906
Net assets
$14,792
Revenue
$157,634
Expenses
$150,342
Net income
$7,292
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