Civic Intelligence

Activities Unlimited Inc

990 • Fiscal year 2019 • EIN 23-2400816

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization Profile
197 North 6th StLehighton, PA 18235

(610) 767-0961

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,087

Up $3,552 (+34%) from 2018

Net Assets

Up

$14,087

Up $3,552 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$143,040

Down $16,679 (-10%) from 2018

Expenses

Down

$139,488

Down $19,795 (-12%) from 2018

Net Income

Up

$3,552

Up $3,116 (+715%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2011: $3,812Liabilities 2011: $6,4402011Assets 2012: $2,775Liabilities 2012: $4,0192012Assets 2013: $3,536Liabilities 2013: $1,3942013Assets 2014: $2,234Liabilities 2014: $02014Assets 2015: $26,887Liabilities 2015: $0Net Assets 2015: $26,8872015Assets 2016: $11,223Liabilities 2016: $0Net Assets 2016: $11,2232016Assets 2017: $10,099Liabilities 2017: $0Net Assets 2017: $10,0992017Assets 2018: $10,535Liabilities 2018: $0Net Assets 2018: $10,5352018Assets 2019: $14,087Liabilities 2019: $0Net Assets 2019: $14,0872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$14,087
Liabilities$0
Net Assets$14,087
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $120,053Expenses 2011: $119,981Net Income 2011: $722011Revenue 2012: $119,181Expenses 2012: $117,797Net Income 2012: $1,3842012Revenue 2013: $118,365Expenses 2013: $114,979Net Income 2013: $3,3862013Revenue 2014: $111,802Expenses 2014: $111,710Net Income 2014: $922014Revenue 2015: $130,650Expenses 2015: $105,997Net Income 2015: $24,6532015Revenue 2016: $162,660Expenses 2016: $178,324Net Income 2016: -$15,6642016Revenue 2017: $137,596Expenses 2017: $138,720Net Income 2017: -$1,1242017Revenue 2018: $159,719Expenses 2018: $159,283Net Income 2018: $4362018Revenue 2019: $143,040Expenses 2019: $139,488Net Income 2019: $3,5522019Revenue 2020: $39,712Expenses 2020: $53,799Net Income 2020: -$14,0872020

Highlighted filing

2019

Revenue$143,040
Expenses$139,488
Net Income$3,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$278,015
Mission and Program Overview

Mission

The organizations primary purpose is to provide charitable activities to benefit the community hospital and other similar non profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,535$14,087▲ $3,552
Cash and Non-Interest-Bearing Accounts$10,535$9,587▼ $948
Land, Buildings, and Equipment, Net-$4,500-
Total Assets$10,535$14,087▲ $3,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,535$14,087▲ $3,552
Total Liabilities and Net Assets / Fund Balance$10,535$14,087▲ $3,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$1,125$5,625
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Crystal EremusPresident
Janet PaulkoDirector
Florence SnyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,181
Investment Income
$0
Other Revenue
$43,859
Change in Net Assets
$3,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,240$1,560-$7,800
Depreciation Depletion$1,125--$1,125
Insurance-$1,039-$1,039
Fees for Services Accounting-$710-$710
Other Expenses$145$53-$198
Total Functional Expenses$136,126$3,362$0$139,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$171,133
Gaming Direct Expenses$130,898
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Committee meeting documentation Part VI line 8B

“The governing board oversees any committees selected for the benefit of the organization. All committees created report to the board when the committees function has been completed and any activity that has transpired is reported at the board meetings, which is documented in the minutes.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is given to the board members to review for accuracy and completeness before the return is submitted to the irs. Once the boardmembers approve the form 990 it is submitted to the irs either by mail or electronic submission.”

Conflict of interest policy compliance Part VI line 12C

“The organization does not have a written conflict of interest policy, however they do require the boardmembers to identify any conflicts of interest that arise in the course of business so the board can assess if the conflict of interest creates a negative impact for the organization and how to properly address the situation if it arises.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are available to the public during normal hours of operation of the organization at the place of business of the organization with a timely request to view the information. The form 990 is also available on www.guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Activities Unlimited Inc
EIN
23-2400816
Address
197 NORTH 6TH ST, LEHIGHTON, PA 18235

Signing Officer

Name
Florence Snyder
Title
Secretary
Phone
6107670961
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Frey & Co Cpas LLC
Address
121 N BEST AVE SUITE 2, WALNUTPORT, PA 18088
Preparer
Gary a Frey CPA
Phone
6107608920
Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD MEMBERS TO REVIEW FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS SUBMITTED TO THE IRS. ONCE THE BOARDMEMBERS APPROVE THE FORM 990 IT IS SUBMITTED TO THE IRS EITHER BY MAIL OR ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER THEY DO REQUIRE THE BOARDMEMBERS TO IDENTIFY ANY CONFLICTS OF INTEREST THAT ARISE IN THE COURSE OF BUSINESS SO THE BOARD CAN ASSESS IF THE CONFLICT OF INTEREST CREATES A NEGATIVE IMPACT FOR THE ORGANIZATION AND HOW TO PROPERLY ADDRESS THE SITUATION IF IT ARISES.
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTm010:25:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475529483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 N BEST AVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018088
ReturnHeader/PreparerPersonGrp/PhoneNum06107608920
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A FREY CPA
ReturnHeader/ReturnTs02020-06-24T10:01:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,087
Liabilities
$0
Net assets
$14,087
Revenue
$143,040
Expenses
$139,488
Net income
$3,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.60$1.59$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.38$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.63$1.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.31$1.06$0.25
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.12$1.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$1.18$1.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.04$1.19$1.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$1.20$1.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits