Civic Intelligence

Cohesion Network Inc.

990 • Fiscal year 2023 • EIN 27-5034772

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profilecohesionnetwork.org
1000 Postal Rd 90327Allentown, PA 18109

(610) 972-9762

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,659

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

582%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$37,270

Up $31,807 (+582%) from 2022

Net Assets

Up

$35,937

Up $31,807 (+770%) from 2022

Liabilities

Flat

$1,333

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$299,320

Up $129,721 (+76%) from 2022

Expenses

Up

$267,513

Up $61,790 (+30%) from 2022

Net Income

Up

$31,807

Up $67,931 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2021: $51,192Liabilities 2021: $10,938Net Assets 2021: $40,2542021Assets 2022: $5,463Liabilities 2022: $1,333Net Assets 2022: $4,1302022Assets 2023: $37,270Liabilities 2023: $1,333Net Assets 2023: $35,9372023Assets 2024: $31,255Liabilities 2024: $1,333Net Assets 2024: $29,9222024

Highlighted filing

2023

Assets$37,270
Liabilities$1,333
Net Assets$35,937
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $206,908Expenses 2021: $172,374Net Income 2021: $34,5342021Revenue 2022: $169,599Expenses 2022: $205,723Net Income 2022: -$36,1242022Revenue 2023: $299,320Expenses 2023: $267,513Net Income 2023: $31,8072023Revenue 2024: $329,671Expenses 2024: $335,685Net Income 2024: -$6,0142024

Highlighted filing

2023

Revenue$299,320
Expenses$267,513
Net Income$31,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$299,320
Mission and Program Overview

Mission

We collaborate with residents, organizations, and local government to empower one another to flourish and become leaders who create lasting change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$23,000-
Cash and Non-Interest-Bearing Accounts$4,293$9,035▲ $4,742
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,463$37,270▲ $31,807
Other Assets Total$1,170$5,235▲ $4,065
Liabilities
Accounts Payable and Accrued Expenses$1,333$1,333→ $0
Total Liabilities$1,333$1,333→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,130$35,937▲ $31,807
Total Net Assets Fund Balance$4,130$35,937▲ $31,807
Total Liabilities and Net Assets / Fund Balance$5,463$37,270▲ $31,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$325--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darian Colbert SrExecutive DirectorFT$70,659$70,659
Yolanda Colbertoperations DirectorFT$54,747$54,747

Board Members and Trustees

NameTitle
Bill Cummingsboard member
Marc RittleBoard Member
Taressa Diazboard member
angela castroBoard Member
Nashira Williamsfmr board mem
richard bensonfmr board mem
Jenna AzarSecretary
Emmanuel lumbayiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,265
Program Service Revenue
$162,655
Investment Income
$0
Other Revenue
$400
All Other Contributions
$39,330
Change in Net Assets
$31,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,524
Other Expenses$98,989
Total Fundraising Expense$29,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,149$22,973$5,743$114,865
Payroll Taxes$29,077$7,754$1,938$38,769
All Other Expenses$8,436$3,915$5,746$18,097
Other Employee Benefits$11,168$2,978$744$14,890
Travel$7,432$1,393$464$9,289
Insurance$4,575$4,575-$9,150
Other Expenses$4,281$1,142$285$5,708
Occupancy$585$2,730$585$3,900
Advertising$1,512-$1,512$3,024
Office Expenses$2,456$140-$2,596
Fees for Services Legal-$750-$750
Total Functional Expenses$185,188$53,150$29,175$267,513
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cohesion Network
EIN
27-5034772
Phone
6109729762
Address
1000 Postal Rd 90327, ALLENTOWN, PA 18109

Signing Officer

Name
Manny Lumbayi
Title
Treasurer
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
12

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
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IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162655
IRS990/ProgSrvcAccomActy2Grp/Desc0Character Education: Based on our seven-point character education curriculum, we engage students, businesses, government agencies, and civic organizations in leadership development. Character is at the heart of our work. To get to the heart of this critical topic, we facilitate dynamic environments and relationships based on trust and respect as we seek to challenge each person to learn and grow. Through each interactive session, we provide participants from diverse backgrounds with practical opportunities to learn through hands-on experience to help them develop a high level of character. As a result, participants gain greater self-awareness, increased knowledge, and the skills needed for building healthy relationships with themselves, other people, and their community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061723
IRS990/ProgSrvcAccomActy3Grp/Desc0Positive Discipline Workshops: Our facilitators are certified in the Positive Discipline Parenting and Classroom Management model, equipping parents, teachers, childcare providers, youth workers, and others to gain invaluable tools and resources for effective discipline. Through authentic, vulnerable, and open-hearted sessions, leaders are equipped to implement these principles at home, in the community, and in the classroom. This program aims to help children grow in their concern for others, understand respect, engage in healthy problem solving developing skills to be successful, contributing members of the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0523126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523126
IRS990ScheduleA/TotalSupportAmt0523126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0credit card
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05463
IRS990/TotalAssetsEOYAmt037270
IRS990/TotalAssetsGrp/BOYAmt05463
IRS990/TotalAssetsGrp/EOYAmt037270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136265
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01333
IRS990/TotalLiabilitiesEOYAmt01333
IRS990/TotalLiabilitiesGrp/BOYAmt01333
IRS990/TotalLiabilitiesGrp/EOYAmt01333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035937
IRS990/TotalProgramServiceExpensesAmt0185188
IRS990/TotalProgramServiceRevenueAmt0162655
IRS990/TotalReportableCompFromOrgAmt0125406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299320
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037270
IRS990/TravelGrp/FundraisingAmt0464
IRS990/TravelGrp/ManagementAndGeneralAmt01393
IRS990/TravelGrp/ProgramServicesAmt07432
IRS990/TravelGrp/TotalAmt09289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,270
Liabilities
$1,333
Net assets
$35,937
Revenue
$299,320
Expenses
$267,513
Net income
$31,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$3.30$3.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$2.99$2.68$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.70$2.06$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$2.07$1.72$0.35