Civic Intelligence

Priority One Foundation

990 • Fiscal year 2020 • EIN 23-2805623

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$87,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$287,014

Up $76,755 (+37%) from 2019

Net Assets

Down

$171,328

Down $21,823 (-11%) from 2019

Liabilities

Up

$115,686

Up $98,578 (+576%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$758,330

Up $49,245 (+6.9%) from 2019

Expenses

Up

$780,153

Up $105,682 (+16%) from 2019

Net Income

Down

-$21,823

Down $56,437 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$287,014
Liabilities$115,686
Net Assets$171,328
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$758,330
Expenses$780,153
Net Income-$21,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$758,330
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$146,959$213,613▲ $66,654
Savings and Temporary Cash Investments$63,300$73,401▲ $10,101
Total Assets$210,259$287,014▲ $76,755
Liabilities
Other Liabilities-$113,591-
Deferred Revenue$15,745--
Accounts Payable and Accrued Expenses$1,363$2,095▲ $732
Total Liabilities$17,108$115,686▲ $98,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,098$167,275▼ $21,823
Net Assets With Donor Restrictions$4,053$4,053→ $0
Total Net Assets Fund Balance$193,151$171,328▼ $21,823
Total Liabilities and Net Assets / Fund Balance$210,259$287,014▲ $76,755
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FesslerArea DirectoPT$87,500$87,500

Board Members and Trustees

NameTitle
David DysonPresident
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
$668,421
Program Service Revenue
$89,806
Investment Income
$103
Other Revenue
$0
All Other Contributions
$668,421
Change in Net Assets
$-21,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$41,440Fair Market Value
Total Noncash Contributions5$41,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,330
Total Revenue per Audited Statements
$758,330
Total Revenue per Form 990
$758,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,949
Other Expenses$184,204
Total Fundraising Expense$43,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,421-$23,285$465,706
Current Officers, Directors, Trustees, and Key Employees$83,125-$4,375$87,500
Conferences and Meetings$71,127$623$7,903$79,653
Payroll Taxes$40,156-$2,114$42,270
Fees for Services Other-$31,550-$31,550
Travel$25,904$3,784$1,363$31,051
Office Expenses$25,242-$1,131$26,373
Fees for Services Accounting-$7,500-$7,500
Insurance-$4,079-$4,079
Other Expenses-$1,085$2,836$1,085
Other Employee Benefits$450-$23$473
Information Technology$77--$77
Total Functional Expenses$688,502$48,621$43,030$780,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$780,153
Total Expenses per Audited Statements$780,153
Total Expenses per Form 990$780,153
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
-Officer, BodManagement FeeNo$31,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Proceeds$113,591
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 35% controlled entity
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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Klein
Formed
1995
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
70

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562495
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IRS990ScheduleA/Total509Grp/TotalAmt03072066
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03072575
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PROCEEDS
IRS990ScheduleD/RevenueSubtotalAmt0758330
IRS990ScheduleD/TotalExpensesPerForm990Amt0780153
IRS990ScheduleD/TotalLiabilityAmt0113591
IRS990ScheduleD/TotalRevenuePerForm990Amt0758330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758330
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAVID KLEIN REAL ESTATE LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER, BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt041440
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART 1 COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688502
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IRS990/TotalLiabilitiesGrp/BOYAmt017108
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171328
IRS990/TotalProgramServiceExpensesAmt0688502
IRS990/TotalProgramServiceRevenueAmt089806
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758330
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287014
IRS990/TravelGrp/FundraisingAmt01363
IRS990/TravelGrp/ManagementAndGeneralAmt03784
IRS990/TravelGrp/ProgramServicesAmt025904
IRS990/TravelGrp/TotalAmt031051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 W HAMILTON ST
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,014
Liabilities
$115,686
Net assets
$171,328
Revenue
$758,330
Expenses
$780,153
Net income
-$21,823
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