Civic Intelligence

Bdpa Northern Delaware

990EZ • Fiscal year 2013 • EIN 06-1829413

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 19, 2014

26 FOX HUNT DR Room 224Bear, DE 19701-3128

(302) 282-3661

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,578

Down $3,527 (-35%) from 2012

Net Assets

Down

$6,078

Down $3,527 (-37%) from 2012

Liabilities

Flat

$500

Flat from 2012

Revenue

Down

$13,747

Down $3,881 (-22%) from 2012

Expenses

Up

$17,274

Up $3,726 (+28%) from 2012

Net Income

Down

-$3,527

Down $7,607 (-186%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $7,025Liabilities 2011: $1,500Net Assets 2011: $5,5252011Assets 2012: $10,105Liabilities 2012: $500Net Assets 2012: $9,6052012Assets 2013: $6,578Liabilities 2013: $500Net Assets 2013: $6,0782013Assets 2014: $9,769Liabilities 2014: $500Net Assets 2014: $9,2692014Assets 2015: $7,877Liabilities 2015: $500Net Assets 2015: $7,3772015

Highlighted filing

2013

Assets$6,578
Liabilities$500
Net Assets$6,078

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $10,445Expenses 2011: $6,688Net Income 2011: $3,7572011Revenue 2012: $17,628Expenses 2012: $13,548Net Income 2012: $4,0802012Revenue 2013: $13,747Expenses 2013: $17,274Net Income 2013: -$3,5272013Revenue 2014: $9,139Expenses 2014: $5,948Net Income 2014: $3,1912014Revenue 2015: $12,118Expenses 2015: $14,010Net Income 2015: -$1,8922015

Highlighted filing

2013

Revenue$13,747
Expenses$17,274
Net Income-$3,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$13,747
Mission and Program Overview

Mission

Promote technology among minorities.

Program Services

DescriptionGrantsExpenses
Califonia State Univeristy of PA, FREDERICK SMITH--
Delaware Tech College, Delaware AVERY SHERROD--
University of Maryland College Park, MD WHITNEY WILSON--
Art Institute of Philadelphia, PA NAAMAS CEPHAS--
NORTH CAROLINA ATT STATE UNIVERSITY SHERRI POOLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SMITHPresident-$0--
BRENDA ROSELLEPre. Elect-$0--
FRED SMITHV.P. Finance-$0--
ESTELLE CEPHASV.P. Membership-$0--
MARK WILSONV.P. Services-$0--
ALDREA GREENV.P. Strategic Planning-$0--
ANGIE WATERMANV.P Communications-$0--
Filing and Contact Details

Filer

EIN
06-1829413
Phone
3022823661

Signing Officer

Name
Fred
Title
Smith
Signed
2014-11-19
Discuss with paid preparer
No

Preparer

Preparer
Wale Ashiru CPA
Phone
2152053310
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Art Institute of Philadelphia, PA NAAMAS CEPHAS Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

NORTH CAROLINA ATT STATE UNIVERSITY SHERRI POOLE Grants and allocations 0, Program service expenses 0

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

Travel 783

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

Fundraising 5,187

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

Conferences, conventions, and meetings 3,985

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

Supplies 2,239

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

Business Expenses 485

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

Dues and Membership 1,450

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

Bank Service Charge 209

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

Parking 30

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

Postage and Delivery 200

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

Member Services 1,005

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

Scholarships 1,000

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

Donations 200

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

Web Sites and Internet 151

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

Software 244

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

State of Delaware Incorporation Beginning of year 1,138, End of year 1,139

Form 990-EZ, Part II, Line 26, Liabilities

Scholarships to Youths Beginning of year 500, End of year 500

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03022823661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1026 FOX HUNT DRIVE STE 224
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEAR
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0197013128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08967
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA ROSELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTELLE CEPHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALDREA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRE. ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P. FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P. MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P. SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V.P. STRATEGIC PLANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V.P COMMUNICATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01139
IRS990EZ/OtherExpensesTotalAmt017168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TECHNOLOGY AMONG MINORITIES.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Califonia State Univeristy of PA, FREDERICK SMITH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Delaware Tech College, Delaware AVERY SHERROD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2University of Maryland College Park, MD WHITNEY WILSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Art Institute of Philadelphia, PA NAAMAS CEPHAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4NORTH CAROLINA ATT STATE UNIVERSITY SHERRI POOLE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017274
IRS990EZ/TotalRevenueAmt013747
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BDPA-DE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070245
IRS990ScheduleA/TotalSupportAmt070245
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/ExplanationTxt0Art Institute of Philadelphia, PA NAAMAS CEPHAS Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTH CAROLINA ATT STATE UNIVERSITY SHERRI POOLE Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 5,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 3,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Expenses 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Membership 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charge 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Delivery 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Member Services 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarships 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web Sites and Internet 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16State of Delaware Incorporation Beginning of year 1,138, End of year 1,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarships to Youths Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SMITH
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10BDPA NORTHERN DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0BDPA
ReturnHeader/Filer/EIN0061829413
ReturnHeader/Filer/PhoneNum03022823661
ReturnHeader/Filer/USAddress/AddressLine1026 FOX HUNT DR Room 224
ReturnHeader/Filer/USAddress/City0BEAR
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0197013128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRIFAITH TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1085 N LANSDOWNE AVE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSDOWNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019050
ReturnHeader/PreparerPersonGrp/PhoneNum02152053310
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALE ASHIRU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-19T08:20:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings