Civic Intelligence

Priority One Foundation

990 • Fiscal year 2023 • EIN 23-2805623

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 14, 2023

Organization ProfileWWW.PRIORITYONE.ORG
3400 Bath Pike Suite 208Bethlehem, PA 18017

(610) 820-9888

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$500,224

Up $67,011 (+15%) from 2022

Net Assets

Up

$468,974

Up $50,061 (+12%) from 2022

Liabilities

Up

$31,250

Up $16,950 (+119%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Up

$1,186,667

Up $101,058 (+9.3%) from 2022

Expenses

Up

$1,136,606

Up $97,485 (+9.4%) from 2022

Net Income

Up

$50,061

Up $3,573 (+7.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$500,224
Liabilities$31,250
Net Assets$468,974
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,186,667
Expenses$1,136,606
Net Income$50,061
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,186,667
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
Savings and Temporary Cash Investments$73,588$317,904▲ $244,316
Cash and Non-Interest-Bearing Accounts$359,625$182,320▼ $177,305
Total Assets$433,213$500,224▲ $67,011
Liabilities
Deferred Revenue$5,650$31,250▲ $25,600
Accounts Payable and Accrued Expenses$8,650--
Total Liabilities$14,300$31,250▲ $16,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,761$458,347▲ $46,586
Net Assets With Donor Restrictions$7,152$10,627▲ $3,475
Total Net Assets Fund Balance$418,913$468,974▲ $50,061
Total Liabilities and Net Assets / Fund Balance$433,213$500,224▲ $67,011
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeff HahnPresident
Jason CortBoard Member
Kerry WrobelBoard Member
Machuga MachuaBoard Member
R Charles StehlyBoard Member
David DysonExecutive Di
David KleinSecretary
Paul BarbehennTreasurer
Robert GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,816
Program Service Revenue
$76,332
Investment Income
$4,498
Other Revenue
$21
All Other Contributions
$1,105,816
Change in Net Assets
$50,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,667
Total Revenue per Audited Statements
$1,186,667
Total Revenue per Form 990
$1,186,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,713
Other Expenses$331,893
Total Fundraising Expense$67,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,229-$37,749$754,978
Conferences and Meetings$102,309$714$11,368$114,391
Office Expenses$82,398-$4,127$86,525
Travel$48,063$7,031$2,535$57,629
Payroll Taxes$47,248-$2,487$49,735
Fees for Services Other-$44,550-$44,550
Fees for Services Accounting-$8,800-$8,800
Insurance-$6,262-$6,262
Information Technology$2,291--$2,291
Other Expenses-$1,370$9,580$1,370
Fees for Services Legal-$495-$495
Total Functional Expenses$999,538$69,222$67,846$1,136,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,606
Total Expenses per Audited Statements$1,136,606
Total Expenses per Form 990$1,136,606
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$42,300
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
3400 BATH PIKE SUITE 208, BETHLEHEM, PA 18017

Signing Officer

Name
David Klein
Title
Secretary
Phone
6108209888
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Klein
Formed
1995
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
75

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Raw XML AppendixShowing 400 of 423 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/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.
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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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,224
Liabilities
$31,250
Net assets
$468,974
Revenue
$1,186,667
Expenses
$1,136,606
Net income
$50,061
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