Civic Intelligence

Ihm Center for Literacy & Ged Programs

990 • Fiscal year 2022 • EIN 23-2642548

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
4251 L StreetPhiladelphia, PA 19124

(215) 338-3120

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

86th percentile

$25,269

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$322,345

Up $43,901 (+16%) from 2021

Net Assets

Up

$302,699

Up $43,634 (+17%) from 2021

Liabilities

Up

$19,646

Up $267 (+1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$227,308

Up $82,855 (+57%) from 2021

Expenses

Up

$183,674

Up $67,588 (+58%) from 2021

Net Income

Up

$43,634

Up $15,267 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2010: $175,580Liabilities 2010: $0Net Assets 2010: $175,5802010Assets 2011: $174,230Liabilities 2011: $0Net Assets 2011: $174,2302011Assets 2012: $163,720Liabilities 2012: $0Net Assets 2012: $163,7202012Assets 2013: $183,623Liabilities 2013: $6,560Net Assets 2013: $177,0632013Assets 2014: $169,674Liabilities 2014: $4,482Net Assets 2014: $165,1922014Assets 2015: $173,767Liabilities 2015: $2,479Net Assets 2015: $171,2882015Assets 2016: $182,577Liabilities 2016: $1,956Net Assets 2016: $180,6212016Assets 2017: $214,278Liabilities 2017: $1,005Net Assets 2017: $213,2732017Assets 2018: $209,563Liabilities 2018: $4,107Net Assets 2018: $205,4562018Assets 2019: $241,596Liabilities 2019: $25,636Net Assets 2019: $215,9602019Assets 2020: $236,698Liabilities 2020: $6,000Net Assets 2020: $230,6982020Assets 2021: $278,444Liabilities 2021: $19,379Net Assets 2021: $259,0652021Assets 2022: $322,345Liabilities 2022: $19,646Net Assets 2022: $302,6992022Assets 2023: $279,979Liabilities 2023: $14,024Net Assets 2023: $265,9552023Assets 2024: $292,057Liabilities 2024: $16,502Net Assets 2024: $275,5552024

Highlighted filing

2022

Assets$322,345
Liabilities$19,646
Net Assets$302,699
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $141,5782010Expenses 2011: $174,5892011Expenses 2012: $141,1832012Revenue 2013: $131,891Expenses 2013: $118,548Net Income 2013: $13,3432013Revenue 2014: $94,579Expenses 2014: $106,450Net Income 2014: -$11,8712014Revenue 2015: $127,347Expenses 2015: $121,251Net Income 2015: $6,0962015Revenue 2016: $131,301Expenses 2016: $121,968Net Income 2016: $9,3332016Revenue 2017: $153,073Expenses 2017: $120,421Net Income 2017: $32,6522017Revenue 2018: $126,257Expenses 2018: $134,074Net Income 2018: -$7,8172018Revenue 2019: $163,642Expenses 2019: $129,131Net Income 2019: $34,5112019Revenue 2020: $123,904Expenses 2020: $109,166Net Income 2020: $14,7382020Revenue 2021: $144,453Expenses 2021: $116,086Net Income 2021: $28,3672021Revenue 2022: $227,308Expenses 2022: $183,674Net Income 2022: $43,6342022Revenue 2023: $154,907Expenses 2023: $191,651Net Income 2023: -$36,7442023Revenue 2024: $174,996Expenses 2024: $165,396Net Income 2024: $9,6002024

Highlighted filing

2022

Revenue$227,308
Expenses$183,674
Net Income$43,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$227,308
Mission and Program Overview

Mission

The organization is committed to serving the multi-ethnic non-english-speaking community in philadelphia, pa. It accomplishes this mission by teaching the growing adult immigrant populations in north and southwest philadelphia.the organization offers courses in adult basic education, language skills, and computer literacy. The organization is an equal opportunity educational institution and does not discriminate on the basis of race, color, national origin, sex, handicap, age, or religion in its activites, programs, or employment.

The organization serves the multi-ethnic non-english speaking adult immigrant community in north and southwest philadelphia, pa. It offers courses in adult basic education, language skills and computer literacy to accomplish its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,328$255,194▲ $22,866
Land, Buildings, and Equipment, Net$18,116$53,612▲ $35,496
Pledges and Grants Receivable$28,000$5,000▼ $23,000
Total Assets$286,171$322,345▲ $36,174
Other Assets Total$7,727$8,539▲ $812
Liabilities
Accounts Payable and Accrued Expenses$8,100$8,446▲ $346
Other Liabilities$13,550$8,015▼ $5,535
Mortgage Notes Payable Secured by Investment Property$5,456$3,185▼ $2,271
Total Liabilities$27,106$19,646▼ $7,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,507$204,227▲ $45,720
Net Assets With Donor Restrictions$100,558$98,472▼ $2,086
Total Net Assets Fund Balance$259,065$302,699▲ $43,634
Total Liabilities and Net Assets / Fund Balance$286,171$322,345▲ $36,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,220$147,196-
Leasehold Improvements$15,392$49,473-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LeithExecutive Director(former)PT$25,269$25,269

Board Members and Trustees

NameTitle
Sister Patricia FaddenBoard Chairperson
Robert JulianoChair Development
Sister Rita James MurphyChair-membership&governance
Anne WalkerChair-mission/planning
Die FallBoard Member
Dr John EcookeBoard Member
JOHN O'DOHERTYBoard Member
Joanna WusinichBoard Member
Linda TonerBoard Member
Marie MoiseBoard Member
Mary W TreisbachBoard Member
Matthew ParsonsBoard Member
Michael VailBoard Member
Patricia GattusoBoard Member
SISTER MARCILLE McENTEEBoard Member
Sister Joanne RalphBoard Member
Sr Kathryn BenhamBoard Member
Sister Martina ErdlenInterim Executive Director
Sister Sharon LongshoreSite Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$206,759
Program Service Revenue
$20,455
Investment Income
$94
Other Revenue
$0
All Other Contributions
$206,759
Change in Net Assets
$43,634

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$188,7189436 HOURS@$20/hr
Total Noncash Contributions26$188,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,308
Revenue Not Reported on Form 990
$188,718
Total Revenue per Audited Statements
$416,026
Total Revenue per Form 990
$227,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,214
Salaries, Compensation, and Employee Benefits$41,460
Total Fundraising Expense$1,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,336$3,713$928$49,977
All Other Expenses$8,412$21,329$0$29,741
Current Officers, Directors, Trustees, and Key Employees$22,742$1,890$638$25,270
Depreciation Depletion$18,552$0$0$18,552
Other Salaries and Wages$11,921$1,191$132$13,244
Fees for Services Accounting$0$11,022$0$11,022
Office Expenses$0$8,028$0$8,028
Other Expenses$3,343$0$0$3,343
Payroll Taxes$2,651$236$59$2,946
Total Functional Expenses$128,895$53,022$1,757$183,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,392
Expenses Not Reported on Form 990$188,718
Expenses per Audited Statements$183,674
Total Expenses per Form 990$183,674
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
Contract Liabilities$5,744
Short Term Lease Obligation$2,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Ihmcenter for Literacy & Gedprograms
EIN
23-2642548
Phone
2153383120
Address
4251 L STREET, PHILADELPHIA, PA 19124

Signing Officer

Name
Sister Martina Erdlen
Title
Interim Executive Director
Phone
2153383120
Signed
2023-05-15

Organization Details

Formed
1991
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
60

Preparer

Firm
Theresa G Colaizzo CPA
Address
2 BROOKLINE COURT, LAUREL SPRINGS, NJ 08021
Preparer
Theresa G Colaizzo CPA
Phone
8562288754
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The members of the organization consist only of the members of the sister servants of the immaculate heart of mary, a congregation of women in religion, who have been elected and serve the mother general and her councilors, subject to canon law of the roman catholic church.”

Pt VI, Line 7A

“The members of the organization have the power to elect and remove(with or without cause) the board of directors. The mother general of the sisters is automatically a member of the board and chairman of the board. Other directors are elected by a majority of the membership votes.”

Pt VI, Line 7B

“Certain decisions of the board are not effective unless approved by the members of the organization, such as: decisions to adopt or change the mission or purpose of the organization, amend the organization's governing documents, dissolve or merge, sell assets, approve budgets, and transfer or encumber organizational property.”

Pt VI, Line 11B

“A copy of the form 990 is provided to each board member and his/her approval is solicited prior to approval.”

Pt VI, Line 12C

“A director is prohibited from voting on any matter under consideration at a board or committee meeting in which such director has a conflict of interest. If appliable, the meeting minutes reflect that a disclosure was made and indicate who was required to abstain from voting. Any uncertainties involving potential conflicts of interest are decided by a majority vote of the board of directors. The director of the literacy center and the governing board review all resumes before any new board members or employees are accepted.”

Pt VI, Line 19

“Governing documents and financial data are available upon request.”

Pt VI, Line 3

“The organization continues to operate. There were no significant changes in how it conducts and programs services.”

Form 990, Part IX, Line 24E

“Bank service charges 62. 0. 62. 0.”

Form 990, Part IX, Line 24E

“Contributions 2138. 0. 2138. 0.”

Form 990, Part IX, Line 24E

“Copier lease 2271. 2271. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and membership 1122. 1122. 0. 0.”

Form 990, Part IX, Line 24E

“Financial assistance 1819. 1819. 0. 0.”

Form 990, Part IX, Line 24E

“Moving 18783. 0. 18783. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 346. 0. 346. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 3200. 3200. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“In accordance with the fasb asc sections regarding accounting for uncertainty in income taxes, the organization is required to recognize the financial statements effects of a tax position if it is more likely than not that the position will be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. The tax periods open for examination are 2018 through 2021.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,345
Liabilities
$19,646
Net assets
$302,699
Revenue
$227,308
Expenses
$183,674
Net income
$43,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.76$1.75$1.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.14$2.66$1.55$1.92$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.20$3.03$2.27$1.84$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$1.44$1.16$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$1.24$1.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.26$2.16$1.64$1.29$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.05$1.26$1.34$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$1.53$1.20$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$1.31$1.22$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.71$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$0.95$1.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$1.32$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.42
Peer Organizations

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