Civic Intelligence

Priority One Foundation

990 • Fiscal year 2018 • EIN 23-2805623

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.PRIORITYONE.ORG
2200 W Hamilton St Suite 204Allentown, PA 18104

(610) 820-9888

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$173,885

Up $32,374 (+23%) from 2017

Net Assets

Up

$158,537

Up $17,150 (+12%) from 2017

Liabilities

Up

$15,348

Up $15,224 (+12277%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$600,958

Up $38,361 (+6.8%) from 2017

Expenses

Up

$573,120

Up $55,190 (+11%) from 2017

Net Income

Down

$27,838

Down $16,829 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $256,517Liabilities 2011: $105,633Net Assets 2011: $150,8842011Assets 2012: $262,483Liabilities 2012: $110,879Net Assets 2012: $151,6042012Assets 2013: $114,908Liabilities 2013: $16,345Net Assets 2013: $98,5632013Assets 2014: $85,422Liabilities 2014: $10,215Net Assets 2014: $75,2072014Assets 2015: $99,050Liabilities 2015: $8,781Net Assets 2015: $90,2692015Assets 2016: $108,119Liabilities 2016: $11,399Net Assets 2016: $96,7202016Assets 2017: $141,511Liabilities 2017: $124Net Assets 2017: $141,3872017Assets 2018: $173,885Liabilities 2018: $15,348Net Assets 2018: $158,5372018Assets 2019: $210,259Liabilities 2019: $17,108Net Assets 2019: $193,1512019Assets 2020: $287,014Liabilities 2020: $115,686Net Assets 2020: $171,3282020Assets 2021: $403,027Liabilities 2021: $30,602Net Assets 2021: $372,4252021Assets 2022: $433,213Liabilities 2022: $14,300Net Assets 2022: $418,9132022Assets 2023: $500,224Liabilities 2023: $31,250Net Assets 2023: $468,9742023Assets 2024: $503,232Liabilities 2024: $29,445Net Assets 2024: $473,7872024

Highlighted filing

2018

Assets$173,885
Liabilities$15,348
Net Assets$158,537
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $567,751Expenses 2011: $557,761Net Income 2011: $9,9902011Revenue 2012: $501,281Expenses 2012: $500,561Net Income 2012: $7202012Revenue 2013: $452,449Expenses 2013: $505,490Net Income 2013: -$53,0412013Revenue 2014: $452,049Expenses 2014: $475,405Net Income 2014: -$23,3562014Revenue 2015: $414,668Expenses 2015: $399,606Net Income 2015: $15,0622015Revenue 2016: $446,624Expenses 2016: $440,173Net Income 2016: $6,4512016Revenue 2017: $562,597Expenses 2017: $517,930Net Income 2017: $44,6672017Revenue 2018: $600,958Expenses 2018: $573,120Net Income 2018: $27,8382018Revenue 2019: $709,085Expenses 2019: $674,471Net Income 2019: $34,6142019Revenue 2020: $758,330Expenses 2020: $780,153Net Income 2020: -$21,8232020Revenue 2021: $1,016,407Expenses 2021: $815,310Net Income 2021: $201,0972021Revenue 2022: $1,085,609Expenses 2022: $1,039,121Net Income 2022: $46,4882022Revenue 2023: $1,186,667Expenses 2023: $1,136,606Net Income 2023: $50,0612023Revenue 2024: $1,105,105Expenses 2024: $1,100,292Net Income 2024: $4,8132024

Highlighted filing

2018

Revenue$600,958
Expenses$573,120
Net Income$27,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$612,404
Mission and Program Overview

Mission

Introduce christ into the lives of men and challenge them to make him the foundation of all the priorities in their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,845$102,066▲ $25,221
Savings and Temporary Cash Investments$64,666$71,819▲ $7,153
Total Assets$141,511$173,885▲ $32,374
Liabilities
Deferred Revenue-$13,945-
Accounts Payable and Accrued Expenses$124$1,403▲ $1,279
Total Liabilities$124$15,348▲ $15,224
Net Assets / Fund Balance
Unrestricted Net Assets$138,962$154,859▲ $15,897
Temporarily Rstr Net Assets$2,425$3,678▲ $1,253
Total Net Assets Fund Balance$141,387$158,537▲ $17,150
Total Liabilities and Net Assets / Fund Balance$141,511$173,885▲ $32,374
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve FesslerBoard MemberPT$75,000$75,000

Board Members and Trustees

NameTitle
David DysonPresident
David OlsonBoard Member
Jason CortBoard Member
Jeff HahnBoard Member
Kerry WrobelBoard Member
Paul BarbehennBoard Member
R Charles StehlyBoard Member
David KleinSecretary/tr
Robert GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$525,373
Program Service Revenue
$70,466
Investment Income
$5,119
Other Revenue
$0
All Other Contributions
$525,373
Change in Net Assets
$27,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,958
Total Revenue per Audited Statements
$600,958
Total Revenue per Form 990
$600,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,836
Other Expenses$136,284
Total Fundraising Expense$29,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,171-$20,114$402,285
Conferences and Meetings$59,339-$6,593$65,932
Payroll Taxes$28,447-$1,497$29,944
Fees for Services Other-$28,100-$28,100
Office Expenses$15,984-$527$16,511
Travel$11,909-$627$12,536
Fees for Services Accounting-$7,100-$7,100
Other Employee Benefits$4,377-$230$4,607
Insurance-$3,824-$3,824
Advertising$1,371--$1,371
Other Expenses-$910-$910
Total Functional Expenses$503,598$39,934$29,588$573,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,120
Total Expenses per Audited Statements$573,120
Total Expenses per Form 990$573,120
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
-OfficerManagement FeeNo$28,100
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
Yes
Other officer compensation reviewed
Yes
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 board policy for reviewing the form 990 is that the board will review the form within a reasonable time before it is filed or no later than the next board meeting after it is filed. The form 990 will be distributed via email. A board resolution is not required in order for the form 990 to be filed.”

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

“Because all of the directors, officers and key employees are required annually to disclose any conflicts, there is a general awareness of such issues. The policy is monitored first by way of management, through solid internal controls in place including approval of invoices and monthly review by the qualified management level individual, and second, each board meeting there is opportunity to discuss any conflicts. Any violation of that policy would be handled by the board on a case by case basis and appropriate action would be taken if needed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all officers and employees is determined as part of the annual budgeting process done at the core level, by the core committee in each area and submitted to the board for final approval.”

Form 990, Page 6, Part VI, Line 15B

“Process is the same as part vi, b, 15a”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents, conflict of interest policy, and financial statements would be provided upon receipt of written request, and then, at the discretion of management and/or the board. In addition, any request approved by management or the board would be subject to payment of any copying costs.”

Filing and Contact Details

Filer

Filer Name
Priority One Foundation
EIN
23-2805623
Phone
6108209888
Address
2200 W HAMILTON ST SUITE 204, ALLENTOWN, PA 18104

Signing Officer

Name
David Klein
Title
Secretary/treas
Phone
6108209888
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Klein
Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
7
Volunteers
35

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending june 30, 2015-2017. As of june 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01403
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTRODUCE CHRIST INTO THE LIVES OF MEN AND CHALLENGE THEM TO MAKE HIM THE FOUNDATION OF ALL THE PRIORITIES IN THEIR LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt01371
IRS990/AdvertisingGrp/TotalAmt01371
IRS990/AllOtherContributionsAmt0525373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID KLEIN
IRS990/BooksInCareOfDetail/PhoneNum06108209888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 W HAMILTON ST SUITE 204
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076845
IRS990/CashNonInterestBearingGrp/EOYAmt0102066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06593
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059339
IRS990/ConferencesMeetingsGrp/TotalAmt065932
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05119
IRS990/CYOtherExpensesAmt0136284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070466
IRS990/CYRevenuesLessExpensesAmt027838
IRS990/CYSalariesCompEmpBnftPaidAmt0436836
IRS990/CYTotalExpensesAmt0573120
IRS990/CYTotalFundraisingExpenseAmt029588
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt013945
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RETREATS, EVENTS, AND SMALL GROUP MEETINGS TO BRING MEN INTO A CLOSER RELATIONSHIP WITH JESUS CHRIST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503598
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028100
IRS990/FeesForServicesOtherGrp/TotalAmt028100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BARBEHENN
IRS990/Form990PartVIISectionAGrp/PersonNm6R CHARLES STEHLY
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRY WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON CORT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016465
IRS990/GrossReceiptsAmt0612404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03824
IRS990/InsuranceGrp/TotalAmt03824
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011446
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTRODUCE CHRIST INTO THE LIVES OF MEN AND CHALLENGE THEM TO MAKE HIM THE FOUNDATION OF ALL THE PRIORITIES IN THEIR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141387
IRS990/NetAssetsOrFundBalancesEOYAmt0158537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05019
IRS990/NoncashContributionsAmt011445
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ProgramServicesAmt015984
IRS990/OfficeExpensesGrp/TotalAmt016511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04607
IRS990/OtherExpensesGrp/Desc0OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/TotalAmt0910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01497
IRS990/PayrollTaxesGrp/ProgramServicesAmt028447
IRS990/PayrollTaxesGrp/TotalAmt029944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KLEIN
IRS990/PriorPeriodAdjustmentsAmt0-10688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0116588
IRS990/PYProgramServiceRevenueAmt052037
IRS990/PYRevenuesLessExpensesAmt044667
IRS990/PYSalariesCompEmpBnftPaidAmt0401342
IRS990/PYTotalExpensesAmt0517930
IRS990/PYTotalRevenueAmt0562597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0105618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.96800
IRS990ScheduleA/PublicSupportTotal509Amt02372179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458380
IRS990ScheduleA/Total509Grp/TotalAmt02477797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478402
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0573120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0600958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING JUNE 30, 2015-2017. AS OF JUNE 30, 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0573120
IRS990ScheduleD/TotalRevenuePerForm990Amt0600958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAVID KLEIN REAL ESTATE LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD POLICY FOR REVIEWING THE FORM 990 IS THAT THE BOARD WILL REVIEW THE FORM WITHIN A REASONABLE TIME BEFORE IT IS FILED OR NO LATER THAN THE NEXT BOARD MEETING AFTER IT IS FILED. THE FORM 990 WILL BE DISTRIBUTED VIA EMAIL. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE ALL OF THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS, THERE IS A GENERAL AWARENESS OF SUCH ISSUES. THE POLICY IS MONITORED FIRST BY WAY OF MANAGEMENT, THROUGH SOLID INTERNAL CONTROLS IN PLACE INCLUDING APPROVAL OF INVOICES AND MONTHLY REVIEW BY THE QUALIFIED MANAGEMENT LEVEL INDIVIDUAL, AND SECOND, EACH BOARD MEETING THERE IS OPPORTUNITY TO DISCUSS ANY CONFLICTS. ANY VIOLATION OF THAT POLICY WOULD BE HANDLED BY THE BOARD ON A CASE BY CASE BASIS AND APPROPRIATE ACTION WOULD BE TAKEN IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL OFFICERS AND EMPLOYEES IS DETERMINED AS PART OF THE ANNUAL BUDGETING PROCESS DONE AT THE CORE LEVEL, BY THE CORE COMMITTEE IN EACH AREA AND SUBMITTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS IS THE SAME AS PART VI, B, 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WOULD BE PROVIDED UPON RECEIPT OF WRITTEN REQUEST, AND THEN, AT THE DISCRETION OF MANAGEMENT AND/OR THE BOARD. IN ADDITION, ANY REQUEST APPROVED BY MANAGEMENT OR THE BOARD WOULD BE SUBJECT TO PAYMENT OF ANY COPYING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/StatesWhereCopyOfReturnIsFldCd2SC
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02425
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03678
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141511
IRS990/TotalAssetsEOYAmt0173885
IRS990/TotalAssetsGrp/BOYAmt0141511
IRS990/TotalAssetsGrp/EOYAmt0173885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525373
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124
IRS990/TotalLiabilitiesEOYAmt015348
IRS990/TotalLiabilitiesGrp/BOYAmt0124
IRS990/TotalLiabilitiesGrp/EOYAmt015348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158537
IRS990/TotalProgramServiceExpensesAmt0503598
IRS990/TotalProgramServiceRevenueAmt070466
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt05119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600958
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173885
IRS990/TravelGrp/FundraisingAmt0627
IRS990/TravelGrp/ProgramServicesAmt011909
IRS990/TravelGrp/TotalAmt012536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 W HAMILTON ST
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018104
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PRIORITYONE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06108209888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIORITY ONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIO
ReturnHeader/Filer/EIN0232805623
ReturnHeader/Filer/PhoneNum06108209888
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 W HAMILTON ST SUITE 204
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,885
Liabilities
$15,348
Net assets
$158,537
Revenue
$600,958
Expenses
$573,120
Net income
$27,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.11$1.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.19$1.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.09$1.04$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$1.02$0.82$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.71$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.41$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.45$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.45$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.50$0.50$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.57$0.56$0.01