Civic Intelligence

Lehigh Valley Community Benefit

990EZ • Fiscal year 2019 • EIN 46-0851692

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization Profilewww.lvcb.org
631 Poplar StreetCatasauqua, PA 18032

(610) 762-5010

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$42,209

No earlier filing loaded for comparison.

Net Assets

$42,209

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$60,804

No earlier filing loaded for comparison.

Expenses

$31,837

No earlier filing loaded for comparison.

Net Income

$28,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $42,209Liabilities 2019: $0Net Assets 2019: $42,2092019Assets 2020: $89,005Net Assets 2020: $89,0052020Assets 2021: $109,594Net Assets 2021: $109,5942021Assets 2022: $122,417Net Assets 2022: $122,4172022Assets 2024: $142,794Net Assets 2024: $142,7942024

Highlighted filing

2019

Assets$42,209
Liabilities$0
Net Assets$42,209
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $60,804Expenses 2019: $31,837Net Income 2019: $28,9672019Revenue 2020: $109,877Expenses 2020: $63,081Net Income 2020: $46,7962020Revenue 2021: $98,365Expenses 2021: $77,776Net Income 2021: $20,5892021Revenue 2022: $115,723Expenses 2022: $102,900Net Income 2022: $12,8232022Revenue 2024: $101,644Expenses 2024: $102,391Net Income 2024: -$7472024

Highlighted filing

2019

Revenue$60,804
Expenses$31,837
Net Income$28,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$60,804
Mission and Program Overview

Mission

Donating to children and families in need due to tragedy

Program Services

DescriptionGrantsExpenses
New Bethany Ministries in Bethlehem PA provides services for local homeless families in need$5,392-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A NaumanPresidentPT$0--
Charles WiltrautTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lehigh Valley Community Benefit
EIN
46-0851692
Phone
6107625010
Address
631 Poplar Street, Catasauqua, PA 18032

Signing Officer

Name
Richard A Nauman
Title
President
Signed
2020-04-06
Discuss with paid preparer
No

Preparer

Firm
Hershman & Associates LLC
Address
521 Fifth Street, Whitehall, PA 18052
Preparer
Jessica C Hershman
Phone
6108210191
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Prize-Motorcycle, Grantee Jamil Abdur 5700 Bunkerhill St, Apt 604 Pittsburgh PA 15206, Cash Grant 16,140, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Billboards 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shirts 3,214”

Form 990-EZ, Part I, Line 16, Other Expenses

“Flyers Tickets 773”

Form 990-EZ, Part I, Line 16, Other Expenses

“Signs 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vender Fee 145”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Nauman
IRS990EZ/BooksInCareOfDetail/PhoneNum06107625010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 Poplar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Catasauqua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025182
IRS990EZ/GrossReceiptsAmt060804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard A Nauman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Wiltraut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Donating to children and families in need due to tragedy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New Bethany Ministries in Bethlehem PA provides services for local homeless families in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031837
IRS990EZ/TotalRevenueAmt060804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.lvcb.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060804
IRS990ScheduleA/Total509Grp/TotalAmt060804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060804
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Prize-Motorcycle, Grantee Jamil Abdur 5700 Bunkerhill St, Apt 604 Pittsburgh PA 15206, Cash Grant 16,140, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Billboards 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shirts 3,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Flyers Tickets 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Signs 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vender Fee 145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Nauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lehigh Valley Community Benefit
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0460851692
ReturnHeader/Filer/PhoneNum06107625010
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 Poplar Street
ReturnHeader/Filer/USAddress/CityNm0Catasauqua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D847ADDABDFC3C6FBA4A145EE6014950D0715EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061C798E9BD8069708216255877C2B6BBEEE47B43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.56.37
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hershman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Fifth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitehall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018052
ReturnHeader/PreparerPersonGrp/PhoneNum06108210191
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica C Hershman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-06T05:43:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,209
Liabilities
$0
Net assets
$42,209
Revenue
$60,804
Expenses
$31,837
Net income
$28,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.02$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.16$1.03$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.98$0.78$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.10$0.63$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.61$0.32$0.29