Civic Intelligence

Center for Humanistic Change Inc.

990 • Fiscal year 2019 • EIN 23-2107264

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization Profilewww.thechc.org
555 Union Blvd Suite 7Allentown, PA 18109

(610) 443-1595

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,007

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,569,237

Up $90,275 (+6.1%) from 2018

Net Assets

Up

$1,458,929

Up $55,074 (+3.9%) from 2018

Liabilities

Up

$110,308

Up $35,201 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Up

$1,827,500

Up $304,084 (+20%) from 2018

Expenses

Up

$1,817,790

Up $260,814 (+17%) from 2018

Net Income

Up

$9,710

Up $43,270 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,569,237
Liabilities$110,308
Net Assets$1,458,929
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,827,500
Expenses$1,817,790
Net Income$9,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,035,428
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$1,092,955$1,098,188▲ $5,233
Accounts Receivable$96,855$330,800▲ $233,945
Cash and Non-Interest-Bearing Accounts$259,429$119,732▼ $139,697
Prepaid Expenses and Deferred Charges$3,917$11,269▲ $7,352
Land, Buildings, and Equipment, Net$25,806$9,248▼ $16,558
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$1,478,962$1,569,237▲ $90,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,107$110,308▲ $35,201
Total Liabilities$75,107$110,308▲ $35,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,644$1,424,929▲ $38,285
Temporarily Rstr Net Assets$17,211$34,000▲ $16,789
Total Net Assets Fund Balance$1,403,855$1,458,929▲ $55,074
Total Liabilities and Net Assets / Fund Balance$1,478,962$1,569,237▲ $90,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,617$53,125$57,742
Equipment$4,631$20,622$25,253
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene LundExecutive DirectorFT$102,445$1,562$104,007

Board Members and Trustees

NameTitle
Lara RueschPresident
Sean LinderVice President
Danielle AdamsTrustee
Farah ValleraTrustee
Gabriel RendonTrustee
Jaclyn BaldwinTrustee
John MohrTrustee
Ken CharetteTrustee
Moneefah JacksonTrustee
Oliver ReillyTrustee
Michelle SantiagoSecretary
Lorna ClauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,555
Program Service Revenue
$61,077
Investment Income
$24,868
Other Revenue
$0
All Other Contributions
$312,590
Change in Net Assets
$9,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,500
Revenue Not Reported on Form 990
$45,364
Total Revenue per Audited Statements
$1,872,864
Total Revenue per Form 990
$1,827,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,450
Other Expenses$655,340
Total Fundraising Expense$15,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,497$197,633$8,601$859,731
Current Officers, Directors, Trustees, and Key Employees$79,029$23,938$1,040$104,007
Other Employee Benefits$72,704$22,003$957$95,664
Advertising$89,591$3,711$10$93,312
Payroll Taxes$66,297$20,413$872$87,582
Fees for Services Other$52,530$23,037$489$76,056
Occupancy$35,291$40,010$464$75,765
Office Expenses$33,352$15,415$115$48,882
Travel$22,378$1,888$142$24,408
Insurance$12,725$3,696$167$16,588
Depreciation Depletion$13,270$3,122$166$16,558
All Other Expenses$6,975$6,875$2,556$16,406
Pension Plan Contributions$11,755$3,557$154$15,466
Other Expenses$8,372$5,799$101$14,171
Fees for Services Accounting$7,030$6,252$93$13,375
Fees for Services Legal$2,580$8,186$34$10,800
Total Functional Expenses$1,410,311$391,518$15,961$1,817,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,817,790
Total Expenses per Audited Statements$1,817,790
Total Expenses per Form 990$1,817,790
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$22,218

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
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 is presented along with a draft of the financial statements for review by the finance committee. After a question and answer session with the auditor the finance committee approves the 990 and report by recommending the Board vote to accept both. The final 990 and report is 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 annual non-profit regional salary profiles updated 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
555 Union Blvd Suite 7, ALLENTOWN, PA 18109

Signing Officer

Name
Arlene Lund
Title
Executive Director
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
57

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 Organization's 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/TitleTxt4Trustee
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IRS990/OtherExpensesGrp/Desc0CONTRACT TRAINING
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CURRICULUM RESOURCES
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IRS990/PayrollTaxesGrp/FundraisingAmt0872
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL MENTORING PROGRAMS: The staff of our Crossroads/Project SUCCESS program mentored 966 students in 29 schools throughout the Lehigh Valley. Some of the 2018-19 results are mentees showed: 84% resisted/Said "NO" to Peer Pressure; 80% improved/maintained behavior; 79% understood another's point of view; 77% spoke calmly during a disagreement; 75% communicated with peers; 71% handled stress from school/home; 71% sought help from adults; 61% improved/maintained grades; and, 53% improved maintained attendance.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHC served 86 schools in Lehigh County with liaison services, technical assistance, material dissemination, newsletters, team maintenance, and evaluation services through the Student Assistance Program (SAP). Our Commonwealth Approved Trainer certified 114 new SAP professionals.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,237
Liabilities
$110,308
Net assets
$1,458,929
Revenue
$1,827,500
Expenses
$1,817,790
Net income
$9,710
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
2019Detailed filing. Detailed filing data is available for this year.$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