Civic Intelligence

Lehigh Valley Inter-Regional Networking & Connecting Consortium

990EZ • Fiscal year 2015 • EIN 47-2612358

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

26 East Third StreetBethlehem, PA 18015

(484) 719-0017

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$181,168

No earlier filing loaded for comparison.

Net Assets

-$43,957

No earlier filing loaded for comparison.

Liabilities

$225,125

No earlier filing loaded for comparison.

Revenue

$70,525

No earlier filing loaded for comparison.

Expenses

$114,482

No earlier filing loaded for comparison.

Net Income

-$43,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $181,168Liabilities 2015: $225,125Net Assets 2015: -$43,9572015Assets 2016: $47,505Liabilities 2016: $21,030Net Assets 2016: $26,4752016Assets 2017: $119,340Liabilities 2017: $46,380Net Assets 2017: $72,9602017Assets 2018: $54,464Liabilities 2018: $2,516Net Assets 2018: $51,9482018Assets 2019: $43,432Liabilities 2019: $4,352Net Assets 2019: $39,0802019Assets 2020: $79,124Liabilities 2020: $2,567Net Assets 2020: $76,5572020Assets 2021: $117,593Liabilities 2021: $21,992Net Assets 2021: $95,6012021Assets 2022: $170,898Liabilities 2022: $34,250Net Assets 2022: $136,6482022Assets 2023: $225,575Liabilities 2023: $72,120Net Assets 2023: $153,4552023

Highlighted filing

2015

Assets$181,168
Liabilities$225,125
Net Assets-$43,957

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $70,525Expenses 2015: $114,482Net Income 2015: -$43,9572015Revenue 2016: $255,920Expenses 2016: $185,488Net Income 2016: $70,4322016Revenue 2017: $231,175Expenses 2017: $184,690Net Income 2017: $46,4852017Revenue 2018: $207,332Expenses 2018: $228,344Net Income 2018: -$21,0122018Revenue 2019: $227,330Expenses 2019: $240,198Net Income 2019: -$12,8682019Revenue 2020: $295,372Expenses 2020: $257,894Net Income 2020: $37,4782020Revenue 2021: $355,564Expenses 2021: $336,520Net Income 2021: $19,0442021Revenue 2022: $485,270Expenses 2022: $444,223Net Income 2022: $41,0472022Revenue 2023: $588,955Expenses 2023: $572,148Net Income 2023: $16,8072023

Highlighted filing

2015

Revenue$70,525
Expenses$114,482
Net Income-$43,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$70,525
Mission and Program Overview

Mission

Supporting employers in their efforts to attract and restain diverse talent by providing information and resources through personal and professional connections, easing transition in the the lehigh valley

Enhance recruiting and retention for employers seeking diverse skilled talent in the lehigh valley by offering comprehensive services for newly recruited employees and their families, thus improving employee satisfaction, reducing employee turnover and thereby providing significant cost savings.educate the lehigh valley region on diversity and inclusion and best practices for recruitment and retention to build an inclusive culture where diverse talent can flourish; thereby supporting full employment in the region to help relieve and reduce unemployment.provide services and support for smaller organizations, companies and regional not-for-profits that require assistance with recruitment and retention through a gifting program.

Program Services

DescriptionGrantsExpenses
SUPPORTING EMPLOYERS IN THEIR EFFORTS TO ATTRACT AND RETAIN DIVERSE TALENT BY PROVIDING INFORMATION AND RESOURCES THROUGH PERSONAL AND PROFESSIONAL CONNECTIONS, EASING TRANSITION INTO THE LEHIGH VALLEY.$0$85,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ARNOLDBoard Member-$0--
CHRISTY HARPERBoard Member-$0--
DR HENRY ODIBoard Member-$0--
KIMBERLY PATTERSONBoard Member-$0--
NANCY DISHINATBoard Member-$0--
FRANK FACCHIANOBoard Member-$0--
OLDRICH FOUECK IIIBoard Member-$0--
MIKE STERSHICBoard Member-$0--
MATTHEW TUERKBoard Member-$0--
DARLENE MACKINNONChairwoman-$0--
DR JOHN RAMSAYVice Chairperson-$0--
CHRISTOPHER DONIGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lehigh Valley Inter-regional Networking
EIN
47-2612358
Phone
4847190017
Address
26 EAST THIRD STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Donna Cornelius
Title
Executive Director
Phone
6108411129
Signed
2016-06-08

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 529. Description: other expenses. Amount: 9,600. Total to form 990-ez, line 14: 10,129.

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

Description: business & client expense. Amount: 2,329. Description: office expense. Amount: 12,566. Description: marketing. Amount: 4,386. Total to form 990-ez, line 16: 19,281.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 85,000. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,765.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 225,125.

Raw XML Appendix197 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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IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE RECRUITING AND RETENTION FOR EMPLOYERS SEEKING DIVERSE SKILLED TALENT IN THE LEHIGH VALLEY BY OFFERING COMPREHENSIVE SERVICES FOR NEWLY RECRUITED EMPLOYEES AND THEIR FAMILIES, THUS IMPROVING EMPLOYEE SATISFACTION, REDUCING EMPLOYEE TURNOVER AND THEREBY PROVIDING SIGNIFICANT COST SAVINGS.EDUCATE THE LEHIGH VALLEY REGION ON DIVERSITY AND INCLUSION AND BEST PRACTICES FOR RECRUITMENT AND RETENTION TO BUILD AN INCLUSIVE CULTURE WHERE DIVERSE TALENT CAN FLOURISH; THEREBY SUPPORTING FULL EMPLOYMENT IN THE REGION TO HELP RELIEVE AND REDUCE UNEMPLOYMENT.PROVIDE SERVICES AND SUPPORT FOR SMALLER ORGANIZATIONS, COMPANIES AND REGIONAL NOT-FOR-PROFITS THAT REQUIRE ASSISTANCE WITH RECRUITMENT AND RETENTION THROUGH A GIFTING PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 529. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,600. TOTAL TO FORM 990-EZ, LINE 14: 10,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS & CLIENT EXPENSE. AMOUNT: 2,329. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 12,566. DESCRIPTION: MARKETING. AMOUNT: 4,386. TOTAL TO FORM 990-EZ, LINE 16: 19,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108411129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEHIGH VALLEY INTER-REGIONAL NETWORKING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CONNECTING CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0LEHI
ReturnHeader/Filer/EIN0472612358
ReturnHeader/Filer/PhoneNum04847190017
ReturnHeader/Filer/USAddress/AddressLine1Txt026 EAST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018015
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/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOVA CPA
ReturnHeader/ReturnTs02016-06-29T13:10:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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