Civic Intelligence

Community Action Development Corporation of the Lehigh Valley

990 • Fiscal year 2015 • EIN 23-2735252

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CACLV.ORG
1337 East Fifth StreetBethlehem, PA 18015

(610) 691-5620

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$408,111

Up $184,050 (+82%) from 2014

Net Assets

Up

$314,628

Up $188,580 (+150%) from 2014

Liabilities

Down

$93,483

Down $4,530 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$1,011,322

Up $267,308 (+36%) from 2014

Expenses

Down

$822,742

Down $19,448 (-2.3%) from 2014

Net Income

Up

$188,580

Up $286,756 (+292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $270,871Liabilities 2011: $49,913Net Assets 2011: $220,9582011Assets 2012: $230,992Liabilities 2012: $37,603Net Assets 2012: $193,3892012Assets 2013: $322,557Liabilities 2013: $64,833Net Assets 2013: $257,7242013Assets 2014: $224,061Liabilities 2014: $98,013Net Assets 2014: $126,0482014Assets 2015: $408,111Liabilities 2015: $93,483Net Assets 2015: $314,6282015Assets 2016: $383,701Liabilities 2016: $79,050Net Assets 2016: $304,6512016Assets 2017: $490,844Liabilities 2017: $107,913Net Assets 2017: $382,9312017Assets 2018: $485,784Liabilities 2018: $65,688Net Assets 2018: $420,0962018Assets 2019: $488,765Liabilities 2019: $131,507Net Assets 2019: $357,2582019Assets 2020: $594,027Liabilities 2020: $73,145Net Assets 2020: $520,8822020Assets 2021: $599,062Liabilities 2021: $63,164Net Assets 2021: $535,8982021Assets 2022: $547,926Liabilities 2022: $78,642Net Assets 2022: $469,2842022Assets 2023: $704,317Liabilities 2023: $144,873Net Assets 2023: $559,4442023Assets 2024: $1,131,196Liabilities 2024: $346,469Net Assets 2024: $784,7272024

Highlighted filing

2015

Assets$408,111
Liabilities$93,483
Net Assets$314,628
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $824,296Expenses 2011: $852,538Net Income 2011: -$28,2422011Revenue 2012: $816,228Expenses 2012: $843,797Net Income 2012: -$27,5692012Revenue 2013: $703,181Expenses 2013: $638,846Net Income 2013: $64,3352013Revenue 2014: $744,014Expenses 2014: $842,190Net Income 2014: -$98,1762014Revenue 2015: $1,011,322Expenses 2015: $822,742Net Income 2015: $188,5802015Revenue 2016: $1,016,896Expenses 2016: $1,026,873Net Income 2016: -$9,9772016Revenue 2017: $1,076,445Expenses 2017: $998,165Net Income 2017: $78,2802017Revenue 2018: $1,040,067Expenses 2018: $1,002,902Net Income 2018: $37,1652018Revenue 2019: $972,562Expenses 2019: $1,035,400Net Income 2019: -$62,8382019Revenue 2020: $980,311Expenses 2020: $816,687Net Income 2020: $163,6242020Revenue 2021: $878,212Expenses 2021: $863,196Net Income 2021: $15,0162021Revenue 2022: $883,672Expenses 2022: $950,286Net Income 2022: -$66,6142022Revenue 2023: $873,286Expenses 2023: $783,126Net Income 2023: $90,1602023Revenue 2024: $822,189Expenses 2024: $596,906Net Income 2024: $225,2832024

Highlighted filing

2015

Revenue$1,011,322
Expenses$822,742
Net Income$188,580
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,011,322
Mission and Program Overview

Mission

The mission of cadca is to assist and promote neighborhood revitalization and community spirit by providing access to economic opportunity, creating and sustaining businesses owned and operated by opportunity, creating and sustaining businesses owned and operated by neighbors, and empowering people to have a voice in the decisions that affect their lives.

To assist & promote neighborhood revitalization and community spirit by providing access to economic opportunity, sustaining business owned by its neighbors, and empowering people to change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,385$307,629▲ $235,244
Pledges and Grants Receivable$73,638$54,522▼ $19,116
Land, Buildings, and Equipment, Net$2,687$775▼ $1,912
Accounts Receivable-$273-
Total Assets$224,061$408,111▲ $184,050
Other Assets Total$75,351$44,912▼ $30,439
Liabilities
Accounts Payable and Accrued Expenses$80,226$69,266▼ $10,960
Other Liabilities$17,787$24,217▲ $6,430
Total Liabilities$98,013$93,483▼ $4,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,112$298,438▲ $272,326
Unrestricted Net Assets$99,936$16,190▼ $83,746
Total Net Assets Fund Balance$126,048$314,628▲ $188,580
Total Liabilities and Net Assets / Fund Balance$224,061$408,111▲ $184,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$775$30,211$30,986
Other Assets Org$186--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia OjeaPresident
Brenda M TabbBoard Member
Danielle CassidyBoard Member
Duane TolsonBoard Member
Gregory LambBoard Member
Rebecca TorresBoard Member
Tracey MacgownBoard Member
Alan JenningsExecutive Di
Leslie TalagoTreasurer
Alvie Fennell SrVice Presien
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,746
Program Service Revenue
$4,576
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,681
Change in Net Assets
$188,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,322
Total Revenue per Audited Statements
$1,011,322
Total Revenue per Form 990
$1,011,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,740
Salaries, Compensation, and Employee Benefits$360,002
Total Fundraising Expense$26,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,787$11,231-$267,018
Fees for Services Management$12,500$48,494$26,141$87,135
Other Employee Benefits$45,865--$45,865
Payroll Taxes$32,515$1,093-$33,608
Occupancy$24,778$2,314-$27,092
Pension Plan Contributions$13,511--$13,511
All Other Expenses$8,193$4,621-$12,814
Other Expenses$9,910$451-$10,361
Conferences and Meetings$2,953$3,605-$6,558
Fees for Services Accounting$6,022--$6,022
Travel$3,897$781-$4,678
Depreciation Depletion-$1,912-$1,912
Office Expenses$1,131$216-$1,347
Advertising$1,240--$1,240
Fees for Services Other$364$370-$734
Insurance-$439-$439
Total Functional Expenses$714,018$82,583$26,141$822,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,742
Total Expenses per Audited Statements$822,742
Total Expenses per Form 990$822,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$24,217
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the controller, then the governing board. After all necessary changes are made, if any, the governing board files the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly inquires if any board member has a conflict of interest with any vendors used by the organization. If a conflict is identified, the conflicted member is not allowed to vote on any decision regarding the vendor.”

Form 990, Page 6, Part VI, Line 19

“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public, upon request at its administrative office.”

Filing and Contact Details

Filer

Filer Name
Community Action Development
EIN
23-2735252
Phone
6106915620
Address
1337 EAST FIFTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Alan Jennings
Title
Executive Director
Phone
6106915620
Signed
2016-05-12

Organization Details

Principal Officer
Alan Jennings
Formed
1993
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
250

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for community events, such as, community fairs and other activities like planting trees.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, change in tax law, and new authoritative rulings in determining any uncertain tax positions. The organization would recognize accrued interest and penalties associated with any uncertain tax positions as part of the income tax provision. The organization files a return of organization exempt from income tax annually. The organization's returns for 2012, 2013 and 2014 are subject to examination by the irs, generally three years after they were filed.”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt01011322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGE IN TAX LAW, AND NEW AUTHORITATIVE RULINGS IN DETERMINING ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. THE ORGANIZATION'S RETURNS FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR COMMUNITY EVENTS, SUCH AS, COMMUNITY FAIRS AND OTHER ACTIVITIES LIKE PLANTING TREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY THE CONTROLLER, THEN THE GOVERNING BOARD. AFTER ALL NECESSARY CHANGES ARE MADE, IF ANY, THE GOVERNING BOARD FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY INQUIRES IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST WITH ANY VENDORS USED BY THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED, THE CONFLICTED MEMBER IS NOT ALLOWED TO VOTE ON ANY DECISION REGARDING THE VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST AT ITS ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CADCLV OF BETHLEHEM
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LVCLT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,111
Liabilities
$93,483
Net assets
$314,628
Revenue
$1,011,322
Expenses
$822,742
Net income
$188,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.78$0.82$0.60$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.56$0.87$0.78$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.88$0.95$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$0.88$0.86$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.98$0.82$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$0.97$1.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$1.04$1.00$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.38$1.08$1.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$1.02$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$1.01$0.82$0.19
2014Summary only. Only limited summary data is available for this year.$0.22$0.10$0.13$0.74$0.84$0.10
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$0.70$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.82$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.82$0.85$0.03