Civic Intelligence

LC Biddle & Associates

990EZ • Fiscal year 2012 • EIN 45-3275110

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

PO Box 3219399
Siviq Scores

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

Liabilities / Assets

99th percentile

10.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$6,469

No earlier filing loaded for comparison.

Net Assets

-$59,869

No earlier filing loaded for comparison.

Liabilities

$66,338

No earlier filing loaded for comparison.

Revenue

$90,932

No earlier filing loaded for comparison.

Expenses

$150,801

No earlier filing loaded for comparison.

Net Income

-$59,869

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.

$100K$50K$0-$50K-$100KAssets 2012: $6,469Liabilities 2012: $66,338Net Assets 2012: -$59,8692012Assets 2013: $23,631Liabilities 2013: $64,721Net Assets 2013: -$41,0902013Assets 2014: $13,911Liabilities 2014: $64,099Net Assets 2014: -$50,1882014Assets 2015: $29,336Liabilities 2015: $62,668Net Assets 2015: -$33,3322015

Highlighted filing

2012

Assets$6,469
Liabilities$66,338
Net Assets-$59,869

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $90,932Expenses 2012: $150,801Net Income 2012: -$59,8692012Revenue 2013: $178,074Expenses 2013: $159,295Net Income 2013: $18,7792013Revenue 2014: $173,896Expenses 2014: $182,994Net Income 2014: -$9,0982014Revenue 2015: $246,259Expenses 2015: $229,403Net Income 2015: $16,8562015

Highlighted filing

2012

Revenue$90,932
Expenses$150,801
Net Income-$59,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Organization's mission is to provide educational resources and support to under-resourced schools, parents and students and to build school communities that are vibrant, sustainable and proud of strong academic outcomes. Approximately 70% of the Organization's students are eligible for the government free or reduced breakfast and lunch program.

Filing and Contact Details

Filer

EIN
45-3275110
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY06469
IRS990EZ/ContributionsGiftsGrantsEtc031527
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-59869
IRS990EZ/FeesAndOthPymtToIndContractors052545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts090932
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers060559
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-59869
IRS990EZ/NetAssetsOrFundBalancesEOY0-59869
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Letitia C Biddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization's mission is to provide educational resources and support to under-resourced schools, parents and students and to build school communities that are vibrant, sustainable and proud of strong academic outcomes. Approximately 70% of the organization's students are eligible for the government free or reduced breakfast and lunch program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Summer Session at The Annex (5-week or 6-week academic programs) offered at two different locations. Students may attend for learning support or enrichment. The cost is either $10 per hour or $300 per week for the full day program. Sixty students on average attend between both locations. The cost to run the summer Annex program is $7,000. Scholarships are provided to families who cannot afford to otherwise attend.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1After School at The Annex offers students the opportunity to have one-on-one or small group tutoring during the academic year. Approximately 60 students attend weekly. The cost per student, per hour is $10, but many of our students pay nothing. Please note that our costs are low because we are blessed to have many volunteers and all administrative costs are covered by donations.The 2013-14 academic year finds L.C. Biddle faculty serving approximately 400 students a day in 3 schools (St. Rose, DePaul and St. Francis Cabrini Regional Catholic School. The after school program continues to have 60 children per week benefit from one-on-one or small group instruction. Our volunteers remain dedicated and donate more than 10 hours a week of time working with our students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Annex "Reading on Wheels" program offers "pushed-in" reading instruction to children in their classrooms during the academic year. Daily, students in Pre-K through 2nd or 3rd grade (principals' choice of grades) are given 40 minutes of reading instruction by a certified reading instructor using the Wilson Language technique. During the 2012-13 academic year, a total of 238 students in 2 schools (St. Rose of Lima and The DePaul Regional Catholic School) participated in "Reading on Wheels". The expense is approximately $2.50 per student, per day. The outcomes, as measured by the nationally, norm-referenced TerraNova test are as follows:St. Rose of Lima Pre-K: 18 students - not eligible for TerraNova Kinder: 28 students - TerraNova scored 93% nationally ( an 11% improvement from the previous year)First grade: 23 students - TerraNova scored 75% ( a 5% improvement from the previous year)Second grade: 21 students - TerraNova scored 55% (a 14% improvement from the previous year)Third grade: 26 students - TerraNova scored 53% ( a 17% improvement from the previous year)DePaulKinder: 32 students - TerraNova scored 59% nationally ( an 19% improvement from the previous year)First grade: 32 students - TerraNova scored 64% ( a 7 % improvement from the previous year)Second grade: 32 students - TerraNova scored 68% (a 14% improvement from the previous year
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations126450
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2107100
IRS990EZ/ProgramServiceRevenue059405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits078530
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY066338
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10340 Media Station Road Apt B314
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Media
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019063
IRS990EZ/TheBooksAreInCareOf/NamePerson0Letitia C Biddle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02155186188
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY06469
IRS990EZ/TotalExpenses0150801
IRS990EZ/TotalProgramServiceExpenses0140550
IRS990EZ/TotalRevenue090932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lcbiddle.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear017267
IRS990ScheduleA/AmtsFromSubstContributors/Total017267
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031527
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031527
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059405
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059405
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509073665
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear017267
IRS990ScheduleA/SupportFromDQPsEtc/Total017267
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear090932
IRS990ScheduleA/Total509/Total090932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090932
IRS990ScheduleA/TotalSupportTotal/Total090932
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue060559
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Letitia Biddle
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount060559
IRS990ScheduleL/LoanTable/PurposeOfLoan0Funds
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Pres
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue060559
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $60559
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5779
IRS990ScheduleO/GeneralExplanation/Explanation2Security clearances $10
IRS990ScheduleO/GeneralExplanation/Explanation3Postage and mailing $47
IRS990ScheduleO/GeneralExplanation/Explanation4Meals and entertainment $125
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $133
IRS990ScheduleO/GeneralExplanation/Explanation6Hosting stipends $175
IRS990ScheduleO/GeneralExplanation/Explanation7Books and subscriptions $268
IRS990ScheduleO/GeneralExplanation/Explanation8Honorariums $425
IRS990ScheduleO/GeneralExplanation/Explanation9Computer and internet $464
IRS990ScheduleO/GeneralExplanation/Explanation10Web design $1100
IRS990ScheduleO/GeneralExplanation/Explanation11Events $1143
IRS990ScheduleO/GeneralExplanation/Explanation12Supplies $1148
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1412
IRS990ScheduleO/GeneralExplanation/Explanation14Student supplies $5616
IRS990ScheduleO/GeneralExplanation/Explanation15Academic program materials $7292
IRS990ScheduleO/GeneralExplanation/Explanation16Conferences, Conventions, and Meetings $368
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453275110
ReturnHeader/Filer/Name/BusinessNameLine10LC Biddle & Associates
ReturnHeader/Filer/NameControl0LCBI
ReturnHeader/Filer/Phone02155186188
ReturnHeader/Filer/USAddress/AddressLine10PO Box 32
ReturnHeader/Filer/USAddress/City0Southeastern
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019399
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Letitia C Biddle
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carper & Holmes LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10919 Conestoga Rd Bldg 2 Suite 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rosemont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019010
ReturnHeader/Preparer/Name0Barbara H Carper
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T05:36:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings