Civic Intelligence

Unknown Organization

EIN 23-1387099 • 501(c)3

View Organization Page

Profile

Provide social & educational activities for preschool children

1839-43 Ellsworth Street19146

none

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$45,481

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,127,869

Down $121,770 (-9.7%) from 2013

Liabilities

Up

$97,841

Up $56,169 (+135%) from 2013

Net Assets

Down

$1,030,028

Down $177,939 (-15%) from 2013

Operations
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

$461,242

No earlier filing loaded for comparison.

Expenses

Up

$502,672

Up $53,214 (+12%) from 2013

Net Income

-$41,430

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,207,325Liabilities 2011: $60,094Net Assets 2011: $1,147,2312011Assets 2012: $1,235,523Liabilities 2012: $44,522Net Assets 2012: $1,191,0012012Assets 2013: $1,249,639Liabilities 2013: $41,672Net Assets 2013: $1,207,9672013Assets 2014: $1,127,869Liabilities 2014: $97,841Net Assets 2014: $1,030,0282014

Highlighted filing

2014

Assets$1,127,869
Liabilities$97,841
Net Assets$1,030,028
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,570,716Expenses 2011: $758,829Net Income 2011: $811,8872011Revenue 2012: $512,538Expenses 2012: $468,768Net Income 2012: $43,7702012Expenses 2013: $449,4582013Revenue 2014: $461,242Expenses 2014: $502,672Net Income 2014: -$41,4302014

Highlighted filing

2014

Revenue$461,242
Expenses$502,672
Net Income-$41,430
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,869
Liabilities
$97,841
Net assets
$1,030,028
Revenue
$461,242
Expenses
$502,672
Net income
-$41,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.45
2012Summary only. Only limited summary data is available for this year.$1.24$0.04$1.19$0.51$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$1.57$0.76$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$461,242
Mission and Program Overview

Mission

Provide social & educational activities for preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,831$1,107,262▼ $83,569
Cash and Non-Interest-Bearing Accounts$40,645$12,204▼ $28,441
Prepaid Expenses and Deferred Charges$18,163$8,403▼ $9,760
Total Assets$1,249,639$1,127,869▼ $121,770
Liabilities
Other Liabilities$41,672$97,841▲ $56,169
Total Liabilities$41,672$97,841▲ $56,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,967$1,030,028▼ $177,939
Total Net Assets Fund Balance$1,207,967$1,030,028▼ $177,939
Total Liabilities and Net Assets / Fund Balance$1,249,639$1,127,869▼ $121,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,893$116,941$1,202,834
Land$20,660-$20,660
Equipment$709$1,057$1,766
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thelma MillerExecutive DiFT$45,481$45,481

Board Members and Trustees

NameTitle
Jordan a HarrisPresident
Blanche Burton-lylesBoard Member
Geraldine WoodBoard Member
Karen VaughnBoard Member
Virginia DuckettAsst. Treasu
Toni GossSecretary
Gylinda DarganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,330
Program Service Revenue
$442,481
Investment Income
$327
Other Revenue
$2,104
All Other Contributions
$16,300
Change in Net Assets
$-41,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,627
Other Expenses$105,045
Total Fundraising Expense$3,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,637$8,820$1,970$209,427
Payroll Taxes$55,509$17,621$545$73,675
Other Employee Benefits$33,163$34,805$1,076$69,044
Current Officers, Directors, Trustees, and Key Employees-$45,481-$45,481
Depreciation Depletion-$40,270-$40,270
Office Expenses-$17,739-$17,739
Insurance-$6,837-$6,837
Interest-$3,336-$3,336
Other Expenses$2,393--$2,393
All Other Expenses-$2,108-$2,108
Fees for Services Accounting-$1,428-$1,428
Total Functional Expenses$320,636$178,445$3,591$502,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$97,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by board of directors and executive director before filing”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed at the board of directors meetings”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
23-1387099
Phone
2157327333

Signing Officer

Name
Jordan a Harris
Title
President
Phone
2157327333
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Jordan a Harris-president
Formed
1906
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Preparer
Charles J Ward
Phone
2153225558
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 8. Prior period adjustment is to record fixed assets disposed during building renovations completed in october 2011.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AT THE BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 8. PRIOR PERIOD ADJUSTMENT IS TO RECORD FIXED ASSETS DISPOSED DURING BUILDING RENOVATIONS COMPLETED IN OCTOBER 2011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01249639
IRS990/TotalAssetsEOYAmt01127869
IRS990/TotalAssetsGrp/BOYAmt01249639
IRS990/TotalAssetsGrp/EOYAmt01127869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016330
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041672
IRS990/TotalLiabilitiesEOYAmt097841
IRS990/TotalLiabilitiesGrp/BOYAmt041672
IRS990/TotalLiabilitiesGrp/EOYAmt097841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030028
IRS990/TotalProgramServiceExpensesAmt0320636
IRS990/TotalProgramServiceRevenueAmt0442481
IRS990/TotalReportableCompFromOrgAmt045481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01207967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01030028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101839-43 ELLSWORTH STREET
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019146
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN A HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02157327333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN DAY EDUCATIONAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0231387099
ReturnHeader/Filer/PhoneNum02157327333
ReturnHeader/Filer/USAddress/AddressLine101839-43 ELLSWORTH STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'HARA WARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101036 MILL CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153225558
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J WARD
ReturnHeader/ReturnTs02015-05-07T10:44:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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