Civic Intelligence

Lehigh Valley Inter-Regional Networking & Connecting Consortium

990 • Fiscal year 2023 • EIN 47-2612358

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

306 S New Street 110Bethlehem, PA 18015

(484) 719-0017

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$101,225

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$225,575

Flat from 2023

Net Assets

Flat

$153,455

Flat from 2023

Liabilities

Flat

$72,120

Flat from 2023

Revenue

Flat

$588,955

Flat from 2023

Expenses

Flat

$572,148

Flat from 2023

Net Income

Flat

$16,807

Flat from 2023

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: $153,4552023Assets 2023: $225,575Liabilities 2023: $72,120Net Assets 2023: $153,4552023

Highlighted filing

2023

Assets$225,575
Liabilities$72,120
Net Assets$153,455

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: $16,8072023Revenue 2023: $588,955Expenses 2023: $572,148Net Income 2023: $16,8072023

Highlighted filing

2023

Revenue$588,955
Expenses$572,148
Net Income$16,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$588,955
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 (continued on schedule o) 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$131,349$171,639▲ $40,290
Accounts Receivable$39,490$48,095▲ $8,605
Prepaid Expenses and Deferred Charges-$5,841-
Land, Buildings, and Equipment, Net$59$0▼ $59
Total Assets$170,898$225,575▲ $54,677
Liabilities
Deferred Revenue$25,000$46,875▲ $21,875
Accounts Payable and Accrued Expenses$9,250$25,245▲ $15,995
Total Liabilities$34,250$72,120▲ $37,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,148$153,455▲ $74,307
Net Assets With Donor Restrictions$57,500$0▼ $57,500
Total Net Assets Fund Balance$136,648$153,455▲ $16,807
Total Liabilities and Net Assets / Fund Balance$170,898$225,575▲ $54,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,493$6,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katelyn MackPresidentFT$101,225$101,225

Board Members and Trustees

NameTitle
Ron ArnoldBoard Chair
Marci LeskoVice Chair/secretary
Alex MichaelsDirector
Dr Yenny AndersonDirector
Holly KosekDirector
Joane HockenburyDirector
Karianne GelinasDirector
Orville TroutDirector
Pete ReinkeDirector
Scott BlairDirector
Stephanie LevitsDirector
Oldrich Foucek IiiNon Voting Director
Edwin TaliaferroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,699
Program Service Revenue
$414,400
Investment Income
$25
Other Revenue
$1,831
All Other Contributions
$130,502
Change in Net Assets
$16,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,954
Other Expenses$162,194
Total Fundraising Expense$45,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,401$50,935$36,597$276,933
Current Officers, Directors, Trustees, and Key Employees$75,919$25,306-$101,225
Fees for Services Other$35,001$79-$35,080
Occupancy$23,779$7,926-$31,705
Payroll Taxes$21,146$6,088$2,882$30,116
Information Technology$16,662$5,554-$22,216
Conferences and Meetings$18,743-$2,083$20,826
Advertising$16,038-$4,010$20,048
Office Expenses$2,813$9,598-$12,411
Fees for Services Accounting-$9,032-$9,032
Other Expenses$4,064--$4,064
Insurance$2,290$763-$3,053
Travel$2,766-$146$2,912
Pension Plan Contributions$1,260$420-$1,680
Fees for Services Legal-$788-$788
Depreciation Depletion-$59-$59
Total Functional Expenses$409,882$116,548$45,718$572,148
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 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
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 reviewed and approved by the executive board. At a regularly scheduled board meeting,the board is informed that the 990 was prepared by outside accountants and is available for review upon request prior to its filing. The 990 is aproved by the executive board and filed. Board is also informed that the 990 is available upon request.

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
306 S NEW STREET 110, BETHLEHEM, PA 18015

Signing Officer

Name
Katelyn Mack
Title
President
Phone
4847190017
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Mack
Formed
2015
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
8
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX Schedule of Functional Expenes

Organization is amending return to allocate various expenses from program service expenses to fundraising expense. These changes are reflected on page 1 line 16b, page 2 line 4a expenses, and page 10, part ix statement of functional expenses.

Raw XML AppendixShowing 400 of 453 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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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
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IRS990/OtherExpensesGrp/TotalAmt04064
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01831
IRS990/OtherRevenueTotalAmt01831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06088
IRS990/PayrollTaxesGrp/ProgramServicesAmt021146
IRS990/PayrollTaxesGrp/TotalAmt030116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01260
IRS990/PensionPlanContributionsGrp/TotalAmt01680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05841
IRS990/PrincipalOfficerNm0KATELYN MACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109849
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt041047
IRS990/PYSalariesCompEmpBnftPaidAmt0334374
IRS990/PYTotalExpensesAmt0444223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485270
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016807
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0416231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227330
IRS990ScheduleA/Total509Grp/TotalAmt01871100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01871100
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. AT A REGULARLY SCHEDULED BOARD MEETING,THE BOARD IS INFORMED THAT THE 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND IS AVAILABLE FOR REVIEW UPON REQUEST PRIOR TO ITS FILING. THE 990 IS APROVED BY THE EXECUTIVE BOARD AND FILED. BOARD IS ALSO INFORMED THAT THE 990 IS AVAILABLE UPON REQUEST.
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/ExplanationTxt5ORGANIZATION IS AMENDING RETURN TO ALLOCATE VARIOUS EXPENSES FROM PROGRAM SERVICE EXPENSES TO FUNDRAISING EXPENSE. THESE CHANGES ARE REFLECTED ON PAGE 1 LINE 16B, PAGE 2 LINE 4A EXPENSES, AND PAGE 10, PART IX STATEMENT OF FUNCTIONAL EXPENSES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX SCHEDULE OF FUNCTIONAL EXPENES
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572148
IRS990/TotalGrossUBIAmt025
IRS990/TotalLiabilitiesBOYAmt034250
IRS990/TotalLiabilitiesEOYAmt072120
IRS990/TotalLiabilitiesGrp/BOYAmt034250
IRS990/TotalLiabilitiesGrp/EOYAmt072120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153455
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0414400
IRS990/TotalReportableCompFromOrgAmt0101225
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025
IRS990/TotalVolunteersCnt013

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