Civic Intelligence

Center for Humanistic Change Inc.

990 • Fiscal year 2018 • EIN 23-2107264

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,405

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,478,962

Down $87,071 (-5.6%) from 2017

Net Assets

Down

$1,403,855

Down $41,829 (-2.9%) from 2017

Liabilities

Down

$75,107

Down $45,242 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin33rd percentile

Revenue

Up

$1,523,416

Up $150,789 (+11%) from 2017

Expenses

Up

$1,556,976

Up $227,174 (+17%) from 2017

Net Income

Down

-$33,560

Down $76,385 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,478,962
Liabilities$75,107
Net Assets$1,403,855
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,523,416
Expenses$1,556,976
Net Income-$33,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,960,075
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,126,195$1,092,955▼ $33,240
Cash and Non-Interest-Bearing Accounts$134,478$259,429▲ $124,951
Accounts Receivable$259,385$96,855▼ $162,530
Land, Buildings, and Equipment, Net$42,504$25,806▼ $16,698
Prepaid Expenses and Deferred Charges$3,471$3,917▲ $446
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$1,566,033$1,478,962▼ $87,071
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$120,349$75,107▼ $45,242
Total Liabilities$120,349$75,107▼ $45,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,445,684$1,386,644▼ $59,040
Temporarily Rstr Net Assets-$17,211-
Total Net Assets Fund Balance$1,445,684$1,403,855▼ $41,829
Total Liabilities and Net Assets / Fund Balance$1,566,033$1,478,962▼ $87,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,841$103,065$116,906
Equipment$11,965$13,288$25,253
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlene LundExecutive DirectorFT$89,405$89,405

Board Members and Trustees

NameTitle
Abby GoldfarbPresident
Lara RueschVice President
Danielle AdamsTrustee
Farah ValleraTrustee
Gabriel RendonTrustee
Jaclyn BaldwinTrustee
Ken CharetteTrustee
Michelle SantiagoTrustee
Moneefah JacksonTrustee
Oliver ReillyTrustee
Sean LinderTrustee
Danette AstolfiSecretary
Lorna ClauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,691
Program Service Revenue
$58,827
Investment Income
$31,768
Other Revenue
$130
All Other Contributions
$257,136
Change in Net Assets
$-33,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,416
Revenue Not Reported on Form 990
$-8,269
Total Revenue per Audited Statements
$1,515,147
Total Revenue per Form 990
$1,523,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,923
Other Expenses$456,053
Total Fundraising Expense$15,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,361$153,510$8,080$807,951
Current Officers, Directors, Trustees, and Key Employees$101,419$24,087$1,268$126,774
Fees for Services Other$38,314$40,618$404$79,336
Payroll Taxes$63,465$15,073$793$79,331
Advertising$62,852$14,927$786$78,565
Other Employee Benefits$58,615$13,921$733$73,269
Occupancy$39,321$9,339$492$49,152
Travel$16,199$3,847$202$20,248
Insurance$14,614$3,471$183$18,268
Depreciation Depletion$13,704$3,255$171$17,130
All Other Expenses$7,911$3,845$2,126$13,882
Pension Plan Contributions$10,878$2,584$136$13,598
Office Expenses$10,874$2,583$136$13,593
Other Expenses$2,521$1,280$78$3,879
Total Functional Expenses$1,248,126$293,216$15,634$1,556,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,556,976
Total Expenses per Audited Statements$1,556,976
Total Expenses per Form 990$1,556,976
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$10,800

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
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
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 or supervisor. 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 2016 non-profit regional salary profile updated in 2017 in order to determine fair and reasonable salaries.”

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
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
31

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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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL MENTORING PROGRAMS: PROJECT SUCCESS/CROSSROADS PROVIDES AN, ADVISOR/MENTOR FOR THE ACADEMIC YEAR, ONE-ON-ONE MENTORING, AND SMALL GROUP ADVISORY SESSIONS FOCUSED ON DEVELOPING RESILIENCE AND COPING SKILLS, STRENTHENING RELATIONSHIPS (ADULTS AND PEERS), DEALING WITH GRIEF/LOSS, PREVENTING/REDUCING SUBSTANCE ABUSE, MANAGING EMOTIONS, PREVENTING TRUANCY AND VIOLENCE, AND ELIMINATING OTHER BARRIERS TO ACADEMIC AND PERSONAL SUCCESS. IN 2017-2018, MENTORING PROGRAMS WERE CONDUCTED IN 29 SCHOOLS AND REACHED OVER 1090 STUDENTS. APPROXIMATELY 86.1% OF STUDENTS MAINTAINED/IMPROVED THEIR ABILITY TO RESIST/SAY NO TO PEER PRESSURE; 78.2% OF STUDENTS MAINTAINED/IMPROVED THEIR ABILITY TO COMMUNICATE WITH PEERS, 79.3% UNDERSTAND ANOTHERS POINT OF VIEW, AND 80.1% SPEAK CALMLY DURING A DISAGREEMENT; 80.5% MAINTAINED OR IMPROVED ABILITY TO SEEK HELP FROM ADULT; 80.5% MAINTAINED OR IMPROVED ABILITY TO HANDLE STRESS FROM HOME OR SCHOOL; 80% MAINTAINED OR IMPROVED BEHAVIOR; 65.6% MAINTAINED OR IMPROVED REPORT CARD GRADES; AND, 58.3% MAINTAINED OR IMPROVED ATTENDENCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STUDENT ASSISTANCE PROGRAM (SAP): ASSISTS SCHOOL PERSONNEL IN IDENTIFYING ISSUES WHICH POSE A BARRIER TO A STUDENTS EDUCATIONAL SUCCESS INCLUDING ALCOHOL, TOBACCO, AND DRUG ISSUES AND MENTAL HEALTH ISSUES. THE PRIMARY GOAL OF SAP IS TO HELP STUDENTS OVERCOME BARRIERS TO SUCCESS IN ORDER THAT THEY MAY ACHIEVE, REMAIN IN SCHOOL, AND ADVANCE. LIASON SERVICES, TECHNICAL ASSISTANCE, MATERIAL DISSEMINATION, NEWSLETTERS, TEAM MAINTENANCE, AND EVALUATION ARE ACTIVE IN 82 SCHOOLS IN LEHIGH COUNTY. OUR COMMONWEALTH APPROVED TRAINER CERTIFIED 112 NEW SAP EDUCATION PROFESSIONALS WITHIN LEHIGH AND NORTHAMPTON COUNTIES.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,962
Liabilities
$75,107
Net assets
$1,403,855
Revenue
$1,523,416
Expenses
$1,556,976
Net income
-$33,560
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