Civic Intelligence

Lehigh Valley Inter-Regional Networking & Connecting Consortium

990 • Fiscal year 2016 • EIN 47-2612358

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.LINC-LV.COM
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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,425

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$47,505

Flat from 2016

Net Assets

Flat

$26,475

Flat from 2016

Liabilities

Flat

$21,030

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Flat

$255,920

Flat from 2016

Expenses

Flat

$185,488

Flat from 2016

Net Income

Flat

$70,432

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2016

Assets$47,505
Liabilities$21,030
Net Assets$26,475
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2016

Revenue$255,920
Expenses$185,488
Net Income$70,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$255,920
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,403$35,799▼ $55,604
Accounts Receivable$85,000$8,000▼ $77,000
Land, Buildings, and Equipment, Net$4,765$3,706▼ $1,059
Total Assets$181,168$47,505▼ $133,663
Liabilities
Deferred Revenue$225,125$21,030▼ $204,095
Total Liabilities$225,125$21,030▼ $204,095
Net Assets / Fund Balance
Unrestricted Net Assets$-43,957$26,475▲ $70,432
Total Net Assets Fund Balance$-43,957$26,475▲ $70,432
Total Liabilities and Net Assets / Fund Balance$181,168$47,505▼ $133,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,706$1,588$5,294
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna CorneliusPresidentFT$82,425$82,425

Board Members and Trustees

NameTitle
Darlene MackinnonChairwoman
Christopher CardenasDirector
Christy HarperDirector
Dr Henry OdiDirector
Lea CarpenterDirector
Ron ArnoldDirector
Kimberly PattersonSecretary
Diane DimitroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,500
Program Service Revenue
$164,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,500
Change in Net Assets
$70,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,965
Other Expenses$36,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,819$20,606-$82,425
Other Salaries and Wages$40,799$13,600-$54,399
Payroll Taxes$9,106$3,035-$12,141
Occupancy$5,964$1,988-$7,952
Office Expenses$1,965$3,048-$5,013
Conferences and Meetings$3,732--$3,732
Fees for Services Accounting-$3,300-$3,300
Information Technology-$2,558-$2,558
Advertising$2,435--$2,435
Travel$2,421--$2,421
Insurance$1,671$557-$2,228
Fees for Services Legal-$1,999-$1,999
Fees for Services Other$1,027$395-$1,422
Depreciation Depletion-$1,059-$1,059
Other Expenses$2,132$272-$272
Total Functional Expenses$133,071$52,417$0$185,488
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
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

“A draft form 990 is presented and approved by the board at a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12

“The organization monitors and enforces the conflict of interest policy periodically and as needed by reviews and discussions at executive committee and board meetings.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the executive director's compensation is performed by a independent task force using comparability data and matrix used to determine the salary which was substantiated by the task force.”

Form 990, Part VI, Section C, Line 18

“The organizations makes its 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

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
2017-11-10

Organization Details

Principal Officer
Donna Cornelius
Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
13

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
James F Bova CPA
Phone
6104357489
Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PRESENTED AND APPROVED BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY PERIODICALLY AND AS NEEDED BY REVIEWS AND DISCUSSIONS AT EXECUTIVE COMMITTEE AND BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED BY A INDEPENDENT TASK FORCE USING COMPARABILITY DATA AND MATRIX USED TO DETERMINE THE SALARY WHICH WAS SUBSTANTIATED BY THE TASK FORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181168
IRS990/TotalAssetsEOYAmt047505
IRS990/TotalAssetsGrp/BOYAmt0181168
IRS990/TotalAssetsGrp/EOYAmt047505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225125
IRS990/TotalLiabilitiesEOYAmt021030
IRS990/TotalLiabilitiesGrp/BOYAmt0225125
IRS990/TotalLiabilitiesGrp/EOYAmt021030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133071
IRS990/TotalProgramServiceRevenueAmt0164420
IRS990/TotalReportableCompFromOrgAmt082425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02421
IRS990/TravelGrp/TotalAmt02421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026475
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LINC-LV.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108411129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9E56681693896A45B0A339BE90E8B56875BD525
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D0C381DA3E16010076A9ECA73FFFB24614A4301
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.169.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:34:12
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOVA CPA
ReturnHeader/ReturnTs02017-11-14T13:00:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,505
Liabilities
$21,030
Net assets
$26,475
Revenue
$255,920
Expenses
$185,488
Net income
$70,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.26$0.72$1.53$5.89$5.72$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.34$1.37$4.85$4.44$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.96$3.56$3.37$0.19
2020Summary only. Only limited summary data is available for this year.$0.79$0.03$0.77$2.95$2.58$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$2.27$2.40$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.52$2.07$2.28$0.21
2017Summary only. Only limited summary data is available for this year.$1.19$0.46$0.73$2.31$1.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.26$2.56$1.85$0.70
2016Summary only. Only limited summary data is available for this year.$0.48$0.21$0.26$2.56$1.85$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$2.25$0.44$0.71$1.14$0.44