Civic Intelligence

Center for Humanistic Change Inc.

990 • Fiscal year 2016 • EIN 23-2107264

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.thechc.org
100A Cascade DrAllentown, PA 18109

(610) 443-1595

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,152

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,460,211

Up $64,477 (+4.6%) from 2015

Net Assets

Up

$1,389,238

Up $49,175 (+3.7%) from 2015

Liabilities

Up

$70,973

Up $15,302 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$1,128,224

Up $59,302 (+5.5%) from 2015

Expenses

Up

$1,149,900

Up $113,605 (+11%) from 2015

Net Income

Down

-$21,676

Down $54,303 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,113,769Liabilities 2012: $25,066Net Assets 2012: $1,088,7032012Assets 2013: $1,239,395Liabilities 2013: $74,609Net Assets 2013: $1,164,7862013Assets 2014: $1,356,640Liabilities 2014: $51,823Net Assets 2014: $1,304,8172014Assets 2015: $1,395,734Liabilities 2015: $55,671Net Assets 2015: $1,340,0632015Assets 2016: $1,460,211Liabilities 2016: $70,973Net Assets 2016: $1,389,2382016Assets 2017: $1,566,033Liabilities 2017: $120,349Net Assets 2017: $1,445,6842017Assets 2018: $1,478,962Liabilities 2018: $75,107Net Assets 2018: $1,403,8552018Assets 2019: $1,569,237Liabilities 2019: $110,308Net Assets 2019: $1,458,9292019Assets 2020: $2,024,889Liabilities 2020: $107,029Net Assets 2020: $1,917,8602020Assets 2021: $2,837,555Liabilities 2021: $159,534Net Assets 2021: $2,678,0212021Assets 2022: $2,431,992Liabilities 2022: $104,750Net Assets 2022: $2,327,2422022Assets 2023: $2,986,037Liabilities 2023: $402,073Net Assets 2023: $2,583,9642023Assets 2024: $3,319,819Liabilities 2024: $427,189Net Assets 2024: $2,892,6302024

Highlighted filing

2016

Assets$1,460,211
Liabilities$70,973
Net Assets$1,389,238
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $759,985Expenses 2012: $754,473Net Income 2012: $5,5122012Revenue 2013: $889,229Expenses 2013: $790,149Net Income 2013: $99,0802013Revenue 2014: $987,203Expenses 2014: $917,461Net Income 2014: $69,7422014Revenue 2015: $1,068,922Expenses 2015: $1,036,295Net Income 2015: $32,6272015Revenue 2016: $1,128,224Expenses 2016: $1,149,900Net Income 2016: -$21,6762016Revenue 2017: $1,372,627Expenses 2017: $1,329,802Net Income 2017: $42,8252017Revenue 2018: $1,523,416Expenses 2018: $1,556,976Net Income 2018: -$33,5602018Revenue 2019: $1,827,500Expenses 2019: $1,817,790Net Income 2019: $9,7102019Revenue 2020: $2,398,555Expenses 2020: $1,914,538Net Income 2020: $484,0172020Revenue 2021: $2,345,584Expenses 2021: $1,865,364Net Income 2021: $480,2202021Revenue 2022: $1,798,571Expenses 2022: $1,847,335Net Income 2022: -$48,7642022Revenue 2023: $2,224,139Expenses 2023: $2,056,877Net Income 2023: $167,2622023Revenue 2024: $2,209,538Expenses 2024: $2,023,725Net Income 2024: $185,8132024

Highlighted filing

2016

Revenue$1,128,224
Expenses$1,149,900
Net Income-$21,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,314,330
Mission and Program Overview

Mission

Giving people, espically youth, the knowledge and tools they need to make better-informed and more positive life choices.

Center for Humanistic Change engages community members in building skills to address lifes challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,044,060$1,134,228▲ $90,168
Accounts Receivable$155,749$195,336▲ $39,587
Cash and Non-Interest-Bearing Accounts$177,991$105,936▼ $72,055
Land, Buildings, and Equipment, Net$15,017$21,794▲ $6,777
Prepaid Expenses and Deferred Charges$2,917$2,917→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,395,734$1,460,211▲ $64,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$55,671$70,973▲ $15,302
Total Liabilities$55,671$70,973▲ $15,302
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,063$1,389,238▲ $49,175
Total Net Assets Fund Balance$1,340,063$1,389,238▲ $49,175
Total Liabilities and Net Assets / Fund Balance$1,395,734$1,460,211▲ $64,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,297$86,656$97,953
Equipment$10,497$2,127$12,624
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen JacksonFmr Ex DirectorFT$82,152$82,152

Board Members and Trustees

NameTitle
Abby GoldfarbPresident
Lara RueschVice President
Frances BentkowskiTrustee
Jarrett WittTrustee
Ken CharetteTrustee
Lorna ClauseTrustee
Melody WeismanTrustee
Michelle SantiagoTrustee
Robert S ThomsonTrustee
Sean LinderTrustee
Danette AstolfiSecretary
Paul BoroskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,243
Program Service Revenue
$34,350
Investment Income
$33,051
Other Revenue
$580
All Other Contributions
$177,468
Change in Net Assets
$-21,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,224
Revenue Not Reported on Form 990
$70,851
Total Revenue per Audited Statements
$1,199,075
Total Revenue per Form 990
$1,128,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,580
Other Expenses$374,320
Total Fundraising Expense$9,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,025$102,785$5,577$564,387
Current Officers, Directors, Trustees, and Key Employees$68,566$13,723$899$83,188
Payroll Taxes$47,824$10,628$590$59,042
Other Employee Benefits$46,052$10,234$569$56,855
Occupancy$39,347$8,743$487$48,577
Fees for Services Accounting$11,263$8,491$206$19,960
Other Expenses$18,102$21,145$5$18,102
All Other Expenses$8,767$8,827$339$17,933
Travel$15,253$1,960$82$17,295
Fees for Services Other$13,953$95$163$14,211
Insurance$11,043$2,454$136$13,633
Fees for Service Investment Mgmnt Fees-$12,170-$12,170
Pension Plan Contributions$9,808$2,180$120$12,108
Office Expenses$9,816$2,109$128$12,053
Fees for Services Legal-$9,283-$9,283
Advertising$6,014$1,098$20$7,132
Depreciation Depletion$4,795$965$88$5,848
Total Functional Expenses$923,601$216,890$9,409$1,149,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,900
Total Expenses per Audited Statements$1,149,900
Total Expenses per Form 990$1,149,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grace Bradley-KellyFormer board memberHR consultantNo$9,360

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 was presented along with a draft of the financial statements for review by the board finance committee. The final 990 was available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CHC requires of staff and Board members yearly disclosure of outside relationships that might in anyway be considered to violate CHC Conflict of Interest policy. Employees have the responsibility to scrutinize actions in advance that might be considered in conflict, and to seek counsel from the Executive Director if there is any question (Employee Manual 6-3). Board members update their Conflict of Interest Policy forms at the September board meeting. Signed Conflict of Interest Policy forms are maintained in CHC's office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CHC staff members are evaluated yearly by the Executive Director. Information is presented to the Board Personnel/Finance Committee for review and then is presented to the Board of Directors. The Executive Director is evaluated annually by the Board of Directors. Compensation levels are determined through consideration of performance, years of service, and position, in conjunction with a 2007 non-profit regional salary profile updated in 2011 in order to target a fair and reasonable salary as part of a search for the Executive Director position; additionally the Organization considers the salary profile guidelines published by PANO in 2011 in reviewing and determining a fair and reasonable Executive Director compensation level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Requests for copies of the information can be made by any member of the general public. A reasonable per page copy cost is charged.”

Filing and Contact Details

Filer

Filer Name
Center for Humanistic Change Inc
EIN
23-2107264
Phone
6104431595
Address
100A CASCADE DR, ALLENTOWN, PA 18109

Signing Officer

Name
Arlene Lund
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
34

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services:various programs to increase personal resiliency and enhance positive decision making.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLASSROOM FACILITATED PREVENTION EDUCATION TO INCREASE INDIVIDUAL RESILIENCE AND REDUCE THE RISK OF SUBSTANCE AND VIOLENCE ABUSE (E.G. CHARACTER DEVELOPMENT, CONFLICT RESOLUTION, POSITIVE DECISION MAKING); PROVIDED PRIMARILY IN SCHOOLS AND COMMUNITY AGENCIES; ALSO JOB READINESS CLASSES. MATCHING PRE/POST TESTS DEMONSTRATE THAT, ACROSS ALL PROGRAMS, AN AVERAGE OF 61% OF ALL PARTICIPANTS IMPROVED THEIR KNOWLEDGE AND UNDERSTANDING; WHILE THE IMPACT WAS AS HIGH AS 81% FOR SOME PROGRAMS. FOR SHORT DURATION PROGRAMS (SINGLE SESSION), SURVEYS SHOW MAJORITY OF PARTICIPANTS HAD POSITIVE CHANGES IN PERCEPTIONS INDICATING THAT THE LIFE SKILL PROGRAMS ARE WORKING TO BOOST RESILIENCY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ASSISTANCE PROGRAM (SAP) SERVICES: INCLUDES SUPPORT TO SAP TEAMS IN 25+ SCHOOLS THROUGHOUT THE COUNTY SUPPORTING SAP TEAM'S GOAL OF REDUCING BARRIERS TO ACADEMIC SUCCESS (THESE SERVICES ARE AVAILABLE TO SUPPORT OVER 25,000 STUDENTS THROUGHOUT LEHIGH COUNTY); AND PA DEPT OF ED CERTIFIED TRAINING TO 100+ SCHOOL FACULTY AND ADMINISTRATION OFFICIALS THROUGHOUT LEHIGH, NORTHAMPTON AND SURROUNDING COUNTIES TO ENSURE ADHERENCE TO STATE STANDARDS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,460,211
Liabilities
$70,973
Net assets
$1,389,238
Revenue
$1,128,224
Expenses
$1,149,900
Net income
-$21,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.43$2.89$2.21$2.02$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.40$2.58$2.22$2.06$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.10$2.33$1.80$1.85$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.16$2.68$2.35$1.87$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.11$1.92$2.40$1.91$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$1.83$1.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$1.52$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$1.13$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.99$0.92$0.07
2013Summary only. Only limited summary data is available for this year.$1.24$0.07$1.16$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$1.11$0.03$1.09$0.76$0.75$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits