Civic Intelligence

Godfrey Daniels

990EZ • Fiscal year 2016 • EIN 23-1986385

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,649

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,692

Down $3,006 (-7.6%) from 2015

Net Assets

Up

$15,163

Up $371 (+2.5%) from 2015

Liabilities

Down

$21,529

Down $3,377 (-14%) from 2015

Revenue

Up

$185,499

Up $27,865 (+18%) from 2015

Expenses

Up

$185,128

Up $34,786 (+23%) from 2015

Net Income

Down

$371

Down $6,921 (-95%) from 2015

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

2016

Assets$36,692
Liabilities$21,529
Net Assets$15,163

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

2016

Revenue$185,499
Expenses$185,128
Net Income$371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.1
Gross Receipts
$185,499
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 DirectorPT$22,649-$22,649
DINA HALLPresident-$0--
MARY RADAKOVITSSecretary-$0--
ANDREW BOLLINGERBoard Member-$0--
JEFF HUFFBoard Member-$0--
BERNARD TOSELANDBoard Member-$0--
LLOYD STEFFENBoard Member-$0--
BRIAN MCCLOSKEYVice President-$0--
FRED BONSALLBoard Member-$0--
ALEX RADUSBoard Member-$0--
DIANE HILMANTreasurer-$0--
THOMAS HYDAKBoard Member-$0--
WILLIAM T GEORGEBoard 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
2017-05-05
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:2579

Form 990EZ Part I Line 8

Description:MDSE SALES Amount:723

Form 990EZ Part I Line 8

Description:CONCESSION INCOME Amount:7166

Form 990EZ Part I Line 16

Description:BANK FEES Amount:3193

Form 990EZ Part I Line 16

Description:TRASH Amount:1039

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:1022

Form 990EZ Part I Line 16

Description:CONCESSION EXPENSES Amount:4324

Form 990EZ Part I Line 16

Description:INSURANCE Amount:3601

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:324

Form 990EZ Part I Line 16

Description:PERFORMER HOSPITALITY Amount:6953

Form 990EZ Part I Line 16

Description:PERFORMER RIGHTS FEES Amount:1912

Form 990EZ Part I Line 16

Description:PERFORMER FEES Amount:87214

Form 990EZ Part I Line 16

Description:UTILITIES Amount:4994

Form 990EZ Part I Line 16

Description:PROFESSIONAL SERVICES Amount:3300

Form 990EZ Part I Line 16

Description:DUES Amount:150

Form 990EZ Part I Line 16

Description:LICENSES Amount:416

Form 990EZ Part I Line 16

Description:PAYROLL SERVICE Amount:889

Form 990EZ Part I Line 16

Description:MAINTENANCE Amount:6738

Form 990EZ Part I Line 16

Description:FUNDRAISING EXPENSE Amount:1429

Form 990EZ Part I Line 16

Description:MEMBER EXPENSE Amount:3460

Form 990EZ Part I Line 16

Description:MARKETING IN-KIND Amount:8060

Form 990EZ Part I Line 16

Description:TELEPHONE Amount:1440

Form 990EZ Part I Line 16

Description:PAYROLL TAXES Amount:3127

Form 990EZ Part II Line 24

Description:SECURITY DEPOSIT BOY Amount:119 EOY Amount:149

Form 990EZ Part II Line 26

Description:SALES TAX BOY Amount:143 EOY Amount:186

Raw XML Appendix288 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/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF HUFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LLOYD STEFFEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED BONSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX RADUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS HYDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WILLIAM T GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER REVENUE Amount:2579
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CONCESSION INCOME Amount:7166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:TRASH Amount:1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADVERTISING Amount:1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:CONCESSION EXPENSES Amount:4324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INSURANCE Amount:3601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MISCELLANEOUS Amount:324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PERFORMER HOSPITALITY Amount:6953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PERFORMER RIGHTS FEES Amount:1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PERFORMER FEES Amount:87214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:UTILITIES Amount:4994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PROFESSIONAL SERVICES Amount:3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:DUES Amount:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:LICENSES Amount:416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:PAYROLL SERVICE Amount:889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:MAINTENANCE Amount:6738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:FUNDRAISING EXPENSE Amount:1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:MEMBER EXPENSE Amount:3460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description:MARKETING IN-KIND Amount:8060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description:TELEPHONE Amount:1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description:PAYROLL TAXES Amount:3127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description:SECURITY DEPOSIT BOY Amount:119 EOY Amount:149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description:SALES TAX BOY Amount:143 EOY Amount:186
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990EZ PART II LINE 26
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108672390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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ReturnHeader/Filer/InCareOfNm0% GODFREY DANIELS
ReturnHeader/Filer/USAddress/AddressLine1Txt07 EAST FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.186.81.206
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/ReturnTs02017-11-14T11:57:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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