Civic Intelligence

Mark Jefferson Confluence Inc

EIN 83-2994120 • 501(c)3 • Easton, PA

Profile

The primary purpose of the organization is to strengthen families through programs designed to increase resiliency and sustainability with the goal of helping to create and support healthy families.

330 9th StreetEaston, PA 18042

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$344,602

Up $261,072 (+313%) from 2021

Liabilities

$167,797

No earlier filing loaded for comparison.

Net Assets

Up

$176,805

Up $93,275 (+112%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$121,785

Up $7,325 (+6.4%) from 2021

Expenses

Down

$28,510

Down $2,533 (-8.2%) from 2021

Net Income

Up

$93,275

Up $9,858 (+12%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2021: $83,530Net Assets 2021: $83,5302021Assets 2022: $344,602Liabilities 2022: $167,797Net Assets 2022: $176,8052022

Highlighted filing

2022

Assets$344,602
Liabilities$167,797
Net Assets$176,805
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0Revenue 2021: $114,460Expenses 2021: $31,043Net Income 2021: $83,4172021Revenue 2022: $121,785Expenses 2022: $28,510Net Income 2022: $93,2752022

Highlighted filing

2022

Revenue$121,785
Expenses$28,510
Net Income$93,275
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,602
Liabilities
$167,797
Net assets
$176,805
Revenue
$121,785
Expenses
$28,510
Net income
$93,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.68$1.77$1.22$0.29$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.14$0.31$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$121,785
Mission and Program Overview

Mission

The primary purpose of the organization is to strengthen families through programs designed to increase resiliency and sustainability with the goal of helping to create and support healthy families.

Program Services

DescriptionGrantsExpenses
Job programs for parent and unemployed family members, after-school child programs and elderly care programs$0$28,510
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JEFFERSONPresidentFT$0--
KYLE GEORGEVice PresidentPT$0--
CHRISTINE JEFFERSONTreasurerPT$0--
NATE FUNARIAdminPT$0--
JASON MATIASDirectorPT$0--
CHRISTINA NELSONDirectorPT$0--
CHLOE GEORGEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mark Jefferson Confluence Inc
EIN
83-2994120
Phone
4849036311
Address
330 9TH STREET, EASTON, PA 18042

Signing Officer

Name
Mark Jefferson
Title
President
Phone
4849036311
Signed
2023-11-04
Discuss with paid preparer
Yes

Preparer

Firm
LML Tax & Accounting Services LLC
Address
2195 Skyline Dr, Bethlehem, PA 18015
Preparer
Lydia M Lesser CPA
Phone
4848946055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office equipment & supplies 3011.”

Form 990EZ, Part I, Line 16

“Advertising/public events 5717.”

Form 990EZ, Part I, Line 16

“Depreciation 7574.”

Form 990EZ, Part I, Line 16

“Public outreach program costs 1645.”

Form 990EZ, Part II, Line 26

“First national bank mortgage 0. 167797.”

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0EASTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JEFFERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE FUNARI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHLOE GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt017947
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt028510
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IRS990EZ/TotalRevenueAmt0121785
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236245
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121785
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236245
IRS990ScheduleA/TotalSupportAmt0236245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0OFFICE EQUIPMENT & SUPPLIES 3011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING/PUBLIC EVENTS 5717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 7574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC OUTREACH PROGRAM COSTS 1645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST NATIONAL BANK MORTGAGE 0. 167797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04849036311
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK JEFFERSON CONFLUENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0832994120
ReturnHeader/Filer/PhoneNum04849036311
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823033935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LML Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02195 Skyline Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018015
ReturnHeader/PreparerPersonGrp/PhoneNum04848946055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA M LESSER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T03:43:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEFFERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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