Civic Intelligence

Congregations United for Neighborhood Action

EIN 31-1597937 • 501(c)3 • Allentown, PA

Profile

Cuna of allentown, pa is a faith-based community organization committed to developing leaders who will effect positive change in lehigh valley neighborhoods that suffer from drugs, violence, crime and poverty.

144 N 9th StreetAllentown, PA 18102

www.cunapico.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,160

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$127,129

Up $52,972 (+71%) from 2013

Liabilities

Down

$14,939

Down $195 (-1.3%) from 2013

Net Assets

Up

$112,190

Up $53,167 (+90%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Down

$251,967

Down $6,697 (-2.6%) from 2013

Expenses

Up

$198,800

Up $2,534 (+1.3%) from 2013

Net Income

Down

$53,167

Down $9,231 (-15%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $16,927Liabilities 2011: $7,817Net Assets 2011: $9,1102011Assets 2012: $6,850Liabilities 2012: $10,225Net Assets 2012: -$3,3752012Assets 2013: $74,157Liabilities 2013: $15,134Net Assets 2013: $59,0232013Assets 2014: $127,129Liabilities 2014: $14,939Net Assets 2014: $112,1902014

Highlighted filing

2014

Assets$127,129
Liabilities$14,939
Net Assets$112,190
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $93,720Expenses 2011: $113,278Net Income 2011: -$19,5582011Revenue 2012: $118,279Expenses 2012: $130,764Net Income 2012: -$12,4852012Revenue 2013: $258,664Expenses 2013: $196,266Net Income 2013: $62,3982013Revenue 2014: $251,967Expenses 2014: $198,800Net Income 2014: $53,1672014

Highlighted filing

2014

Revenue$251,967
Expenses$198,800
Net Income$53,167
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,129
Liabilities
$14,939
Net assets
$112,190
Revenue
$251,967
Expenses
$198,800
Net income
$53,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.52$1.99$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$2.59$1.96$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$1.18$1.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.94$1.13$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 12, 2015
Return Version
2014v5.0
Gross Receipts
$252,779
Mission and Program Overview

Mission

Cuna of allentown, pa is a faith-based community organization committed to developing leaders who will effect positive change in lehigh valley neighborhoods that suffer from drugs, violence, crime and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,115$118,864▲ $49,749
Accounts Receivable$0$4,840▲ $4,840
Land, Buildings, and Equipment, Net$3,341$1,724▼ $1,617
Cash and Non-Interest-Bearing Accounts$1,701$1,701→ $0
Total Assets$74,157$127,129▲ $52,972
Liabilities
Other Liabilities$5,011$9,243▲ $4,232
Accounts Payable and Accrued Expenses$10,123$5,696▼ $4,427
Total Liabilities$15,134$14,939▼ $195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,500$99,065▲ $47,565
Unrestricted Net Assets$7,523$13,125▲ $5,602
Total Net Assets Fund Balance$59,023$112,190▲ $53,167
Total Liabilities and Net Assets / Fund Balance$74,157$127,129▲ $52,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,724$2,177$3,901
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ChisholmFormer Executive DirectorFT$55,000$17,160$72,160

Board Members and Trustees

NameTitle
Rev Martiza DolichBoard President
Msgr John GrabishBoard Vice-president
Lee Ann KrinerBoard Secretary
Lois LewisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,716
Program Service Revenue
$0
Investment Income
$-749
Other Revenue
$0
All Other Contributions
$252,716
Change in Net Assets
$53,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$257,967
Total Revenue per Form 990
$251,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,584
Other Expenses$54,216
Total Fundraising Expense$15,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,755$10,951$7,301$73,007
Other Salaries and Wages$39,777$7,955$5,304$53,036
Fees for Services Other$9,707$3,235-$12,942
Conferences and Meetings$10,049--$10,049
Other Employee Benefits$7,243$1,449$966$9,658
Payroll Taxes$6,662$1,333$888$8,883
Fees for Services Accounting-$4,700-$4,700
Occupancy$3,071$615$409$4,095
Insurance$2,862$572$382$3,816
Office Expenses$2,370$474$316$3,160
Other Expenses$613$122$82$817
Depreciation Depletion$604$121$80$805
Advertising$84--$84
Total Functional Expenses$147,901$35,171$15,728$198,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,800
Expenses per Audited Statements$198,800
Total Expenses per Form 990$198,800
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
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
Accrued Expenses$6,088
Payroll Tax Liability$3,155
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, Part VI, Section B, Line 11

“The draft form 990 is reviewed in detail by the board of directors. Upon satisfactory review, the board approves the filing of the 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the board of directors reviews potential conflicts of interest with all members.”

Form 990, Part VI, Section B, Line 15

“On an anuual basis, the pico national network assists cuna with the compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“Provided upon request, reviewed regularly by the executive director and board of directors.”

Filing and Contact Details

Filer

Filer Name
Congregations United for Neighborhood Action
EIN
31-1597937
Phone
6104341260
Address
144 N 9TH STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Jude Laure Denis
Title
Executive Director
Phone
6104341260
Signed
2015-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Dolich
Formed
1998
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
200

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Warren R Henderson CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance as codified in financial accounting standards board (fasb) accounting standard codification (asc) 740, income taxes - uncertainty in income taxes. Fasb asc 740 clarifies the accounting for uncertainties in income taxes recognized in the organization's financial statements. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate authority taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties and disclosure. The organization has concluded that here are no material unrecognized tax benefits or accrued interest or penalties. The organization has filed tax returns in the u.s. And commonwealth of pennsylvania. The years ended december 31, 2012, 2013 and 2014 are open for examination by taxing authorities, generally for three years after filing.”

Raw XML Appendix398 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/PublicSupportPY170Pct00.32250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766285
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740, INCOME TAXES - UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE AUTHORITY TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS CONCLUDED THAT HERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED TAX RETURNS IN THE U.S. AND COMMONWEALTH OF PENNSYLVANIA. THE YEARS ENDED DECEMBER 31, 2012, 2013 AND 2014 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0198800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS. UPON SATISFACTORY REVIEW, THE BOARD APPROVES THE FILING OF THE 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST WITH ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANUUAL BASIS, THE PICO NATIONAL NETWORK ASSISTS CUNA WITH THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST, REVIEWED REGULARLY BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt074157
IRS990/TotalAssetsGrp/EOYAmt0127129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252716
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015134
IRS990/TotalLiabilitiesEOYAmt014939
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.CUNAPICO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDE LAURE DENIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104341260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGREGATIONS UNITED FOR NEIGHBORHOOD ACTION
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0311597937
ReturnHeader/Filer/PhoneNum06104341260
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 N 9TH STREET
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ReturnHeader/Filer/USAddress/ZIPCd018102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN R HENDERSON CPA
ReturnHeader/ReturnTs02015-11-13T15:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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