Civic Intelligence

Godfrey Daniels

990 • Fiscal year 2022 • EIN 23-1986385

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$105,875

Flat from 2022

Net Assets

Flat

$82,871

Flat from 2022

Liabilities

Flat

$23,004

Flat from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Flat

$150,637

Flat from 2022

Expenses

Flat

$218,143

Flat from 2022

Net Income

Flat

-$67,506

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2022

Assets$105,875
Liabilities$23,004
Net Assets$82,871
Open 2022 Filing

Operations Trend

Revenue Growth44th 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 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

2022

Revenue$150,637
Expenses$218,143
Net Income-$67,506
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$156,067
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,377$82,871▼ $67,506
Savings and Temporary Cash Investments$117,118$66,257▼ $50,861
Land, Buildings, and Equipment, Net$25,540$24,694▼ $846
Cash and Non-Interest-Bearing Accounts$24,409$14,765▼ $9,644
Accounts Receivable$739$0▼ $739
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$167,965$105,875▼ $62,090
Other Assets Total$159$159→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,286$8,881▼ $5,405
Other Liabilities$0$7,180▲ $7,180
Deferred Revenue$3,302$6,943▲ $3,641
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,588$23,004▲ $5,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,377$82,871▼ $67,506
Total Liabilities and Net Assets / Fund Balance$167,965$105,875▼ $62,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,504$40,321$59,825
Leasehold Improvements$5,190$22,983$28,173
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RAMONA LaBARREExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Brian MccloskeyPresident
William T GeorgeVice President
Dave FryBoard Member
Geoff ChambersBoard Member
Holly EdwardsBoard Member
Jeff HuffBoard Member
Jodi DuckettSecretary
Dave HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,873
Program Service Revenue
$59,792
Investment Income
$11
Other Revenue
$10,961
All Other Contributions
$44,822
Change in Net Assets
$-67,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,754
Salaries, Compensation, and Employee Benefits$49,389
Total Fundraising Expense$5,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$10,000-$40,000
All Other Expenses$15,329$14,424$5,738$35,491
Fees for Services Other$17,925$5,975-$23,900
Office Expenses$8,164$2,721-$10,885
Occupancy$8,443$938-$9,381
Payroll Taxes$3,894$1,298-$5,192
Fees for Services Accounting-$4,300-$4,300
Other Salaries and Wages$3,148$1,049-$4,197
Other Expenses$2,636$879-$3,515
Insurance$2,969$330-$3,299
Advertising$2,437--$2,437
Depreciation Depletion$761$85-$846
Total Functional Expenses$170,406$41,999$5,738$218,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,038
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Payable$6,407
Payroll Accrual$773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The president and executive director review the 990 prior to filing the form. Copies are available for all board members at their request.”

Part VI, Line 15A

“Comparable compensation based on area non-profits”

Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Godfrey Daniels
EIN
23-1986385
In Care Of
% GODFREY DANIELS
Phone
6108672390
Address
7 EAST FOURTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Brian Mccloskey
Title
President
Phone
6108672390
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccloskey
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
25

Preparer

Firm
Regan Levin Bloss Brown & Savchak
Address
645 Hamilton St Suite 602, ALLENTOWN, PA 18101
Preparer
Brian T Regan CPA
Phone
6104347700
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract services total fees:23900”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:6150 program services:4613 management and general:1537”

Form 990 Part IX Line 24 - Other Expenses

“Description:trash total expenses:4456 program services:3342 management and general:1114”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and fees total expenses:1096 program services:822 management and general:274”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance and repairs total expenses:2351 program services:1763 management and general:588”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:368 program services:276 management and general:92”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising total expenses:5738 fundraising:5738”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:9315 program services:management and general:9315”

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:6017 program services:4513 management and general:1504”

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IRS990/OtherExpensesGrp/Desc1PERFORMER FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0879
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt015210
IRS990/PYProgramServiceRevenueAmt047561
IRS990/PYRevenuesLessExpensesAmt0-12325
IRS990/PYSalariesCompEmpBnftPaidAmt043381
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082871
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt066257
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223073
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,875
Liabilities
$23,004
Net assets
$82,871
Revenue
$150,637
Expenses
$218,143
Net income
-$67,506
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
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$1.51$2.18$0.68
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