Civic Intelligence

Lancaster Cleft Palate Clinic

990 • Fiscal year 2013 • EIN 23-1306888

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

223 North Lime StreetSuite17602-2790
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,300,341

Up $136,573 (+3.3%) from 2012

Net Assets

Up

$4,071,607

Up $122,410 (+3.1%) from 2012

Liabilities

Up

$228,734

Up $14,163 (+6.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,577,325

Down $208,868 (-12%) from 2012

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $3,571,335Liabilities 2010: $619,102Net Assets 2010: $2,952,2332010Assets 2011: $3,918,778Liabilities 2011: $781,705Net Assets 2011: $3,137,0732011Assets 2012: $4,163,768Liabilities 2012: $214,571Net Assets 2012: $3,949,1972012Assets 2013: $4,300,341Liabilities 2013: $228,734Net Assets 2013: $4,071,6072013Assets 2014: $4,902,521Liabilities 2014: $267,393Net Assets 2014: $4,635,1282014Assets 2015: $4,993,676Liabilities 2015: $295,229Net Assets 2015: $4,698,4472015Assets 2016: $4,980,358Liabilities 2016: $297,998Net Assets 2016: $4,682,3602016Assets 2017: $5,281,860Liabilities 2017: $324,121Net Assets 2017: $4,957,7392017Assets 2018: $5,447,665Liabilities 2018: $298,008Net Assets 2018: $5,149,6572018Assets 2019: $6,011,568Liabilities 2019: $327,146Net Assets 2019: $5,684,4222019Assets 2020: $7,639,675Liabilities 2020: $968,575Net Assets 2020: $6,671,1002020Assets 2021: $11,656,342Liabilities 2021: $2,518,469Net Assets 2021: $9,137,8732021Assets 2022: $10,557,062Liabilities 2022: $2,315,808Net Assets 2022: $8,241,2542022Assets 2023: $10,875,017Liabilities 2023: $2,261,466Net Assets 2023: $8,613,5512023

Highlighted filing

2013

Assets$4,300,341
Liabilities$228,734
Net Assets$4,071,607

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,664,5232010Revenue 2011: $1,407,548Expenses 2011: $1,758,640Net Income 2011: -$351,0922011Revenue 2012: $1,584,989Expenses 2012: $1,786,193Net Income 2012: -$201,2042012Expenses 2013: $1,577,3252013Revenue 2014: $1,929,302Expenses 2014: $1,653,166Net Income 2014: $276,1362014Revenue 2015: $1,984,905Expenses 2015: $1,676,203Net Income 2015: $308,7022015Revenue 2016: $1,838,508Expenses 2016: $1,720,843Net Income 2016: $117,6652016Revenue 2017: $1,882,984Expenses 2017: $1,737,835Net Income 2017: $145,1492017Revenue 2018: $2,259,768Expenses 2018: $1,878,442Net Income 2018: $381,3262018Revenue 2019: $2,365,944Expenses 2019: $2,074,905Net Income 2019: $291,0392019Revenue 2020: $3,142,422Expenses 2020: $2,193,318Net Income 2020: $949,1042020Revenue 2021: $3,499,524Expenses 2021: $2,354,674Net Income 2021: $1,144,8502021Revenue 2022: $3,106,992Expenses 2022: $2,935,234Net Income 2022: $171,7582022Revenue 2023: $3,223,196Expenses 2023: $3,231,956Net Income 2023: -$8,7602023

Highlighted filing

2013

Revenue-
Expenses$1,577,325
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$1,899,062
Mission and Program Overview

Mission

The lancaster cleft palate clinic (lcpc) is a non-profit organization dedicated to improving the quality of life for infants, children, and adults through comprehensive coordinated team treatment of craniofacial conditions resulting from birth defects, trauma, and disease. World-wide, one in every 575 children is born with some type of cleft or craniofacial anomaly. At lcpc, there is a team treatment approach which includes surgical, dental, speech, audiology, and orthodontic services. All services are provided regardless of a patients ability to pay. Team treatment has been shown to deliver optimal results for patients with cleft lip and palate and other craniofacial anomalies. Today, the ever declining insurance reimbursement challenge combined with a notable increase in patients with no medical insurance requires lcpc to rely on philanthropic support to ensure the treatment, therapies and interventions are offered to all patients.

Filing and Contact Details

Filer

EIN
23-1306888
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IRS990/Description0diseases, disorders & medical disciplines - provide treatment to individuals with cranio-facial conditions resulting from birth defects, trauma, and diseases. the clinic has a strong commitment in research and educational programs benefiting patients with cleft and cranial facial anamolies, speech and hearing impairments, and general dentistry and diagnosis for oral health
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IRS990/MissionDescription0THE LANCASTER CLEFT PALATE CLINIC (LCPC) IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INFANTS, CHILDREN, AND ADULTS THROUGH COMPREHENSIVE COORDINATED TEAM TREATMENT OF CRANIOFACIAL CONDITIONS RESULTING FROM BIRTH DEFECTS, TRAUMA, AND DISEASE. WORLD-WIDE, ONE IN EVERY 575 CHILDREN IS BORN WITH SOME TYPE OF CLEFT OR CRANIOFACIAL ANOMALY. AT LCPC, THERE IS A TEAM TREATMENT APPROACH WHICH INCLUDES SURGICAL, DENTAL, SPEECH, AUDIOLOGY, AND ORTHODONTIC SERVICES. ALL SERVICES ARE PROVIDED REGARDLESS OF A PATIENTS ABILITY TO PAY. TEAM TREATMENT HAS BEEN SHOWN TO DELIVER OPTIMAL RESULTS FOR PATIENTS WITH CLEFT LIP AND PALATE AND OTHER CRANIOFACIAL ANOMALIES. TODAY, THE EVER DECLINING INSURANCE REIMBURSEMENT CHALLENGE COMBINED WITH A NOTABLE INCREASE IN PATIENTS WITH NO MEDICAL INSURANCE REQUIRES LCPC TO RELY ON PHILANTHROPIC SUPPORT TO ENSURE THE TREATMENT, THERAPIES AND INTERVENTIONS ARE OFFERED TO ALL PATIENTS.
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0100957
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0232944
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0133030
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years089367
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years022812
IRS990ScheduleA/OtherIncome509/Total0579110
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.89200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82918
IRS990ScheduleA/PublicSupportTotal50906246256
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01282823
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01259355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01152388
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01286416
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01265274
IRS990ScheduleA/Total509/Total06246256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01899062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01584989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01403098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01325220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01320686
IRS990ScheduleA/TotalSupportTotal/Total07533055
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.9$2.26$8.61$3.22$3.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.32$8.24$3.11$2.94$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.52$9.14$3.50$2.35$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.97$6.67$3.14$2.19$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.33$5.68$2.37$2.07$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.30$5.15$2.26$1.88$0.38
2017Summary only. Only limited summary data is available for this year.$5.28$0.32$4.96$1.88$1.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.30$4.68$1.84$1.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.30$4.70$1.98$1.68$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.27$4.64$1.93$1.65$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.23$4.07$1.58
2012Summary only. Only limited summary data is available for this year.$4.16$0.21$3.95$1.58$1.79$0.20
2011Summary only. Only limited summary data is available for this year.$3.92$0.78$3.14$1.41$1.76$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.62$2.95$1.66