Civic Intelligence

LC Biddle & Associates

990EZ • Fiscal year 2013 • EIN 45-3275110

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

P O Box 3219399

(215) 518-6188

Siviq Scores

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

Liabilities / Assets

97th percentile

2.74x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$23,631

Up $17,162 (+265%) from 2012

Net Assets

Up

-$41,090

Up $18,779 (+31%) from 2012

Liabilities

Down

$64,721

Down $1,617 (-2.4%) from 2012

Revenue

Up

$178,074

Up $87,142 (+96%) from 2012

Expenses

Up

$159,295

Up $8,494 (+5.6%) from 2012

Net Income

Up

$18,779

Up $78,648 (+131%) from 2012

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

2013

Assets$23,631
Liabilities$64,721
Net Assets-$41,090

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

2013

Revenue$178,074
Expenses$159,295
Net Income$18,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$178,074
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.

Program Services

DescriptionGrantsExpenses
The 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 2013-14 academic year, a total of 364 students in 3 different schools [St.Rose of Lima, DePaul Catholic School and St. Francis Cabrini Regional Catholic School] participated in the "Reading on Wheels" program. The cost per child was $2.28 per day. The outcomes are as follows.At the DePaul site, "Reading on Wheels" participants took the NWEA assessment and attained the following scores.Kinder - Reading 90% [national avg: 50%]First - Reading 94% [national avg: 50%]Second - Reading 84% [national avg: 50%]Students participating in our program at St. Rose of Lima, in West Philadelphia, took the TerraNova and received the following score.Kinder - 89% [national avg: 50%]First - 73% [national avg: 50%]Students at Cabrini did not participate in the testing. Testing is at the principals discretion.$123,702-
After School at the Annex offers students the opportunity to have one-on-one or small group tutoring during the academic year. Approximately 40-50 students attend weekly. The cost per student, per hour is $10, but many of our students pay nothing.We have once again been blessed with volunteers who offer their time (10+ hours per week) to assist in L.C. Biddle & Associates programs.The Annex summer session was well attended with more than 70 students receiving reading and math instruction for 5 or 6 weeks during the summer at one of our two sites: The DePaul Catholic School and Lansdowne Friends School. Many of our students attend at low or no cost.$18,271-
Summer 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. 60 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.$7,472-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Letitia C BiddlePresidentFT$0--
Phyllis F MincerVice PresidentPT$0--
Christine HealeyTreasurerPT$0--
Paulla Jones HawkinsSecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-3275110
Phone
2155186188

Signing Officer

Name
Letitia C Biddle
Title
President
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $977

Other Expenses.1009

Depreciation $800

Other Expenses.1012

Insurance $1507

Other Expenses.1

program materials $5940

Other Expenses.2

Leadership consulting $2241

Other Expenses.3

student supplies $1848

Other Expenses.4

mailings, marketing, etc $700

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1859

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $60559 Payable to Officers, Directors, Etc. - Ending $60559

Total Liabilities.1

payroll taxes - Beginning $5779 payroll taxes - Ending $4162

Raw XML Appendix179 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 2013-14 academic year, a total of 364 students in 3 different schools [St.Rose of Lima, DePaul Catholic School and St. Francis Cabrini Regional Catholic School] participated in the "Reading on Wheels" program. The cost per child was $2.28 per day. The outcomes are as follows.At the DePaul site, "Reading on Wheels" participants took the NWEA assessment and attained the following scores.Kinder - Reading 90% [national avg: 50%]First - Reading 94% [national avg: 50%]Second - Reading 84% [national avg: 50%]Students participating in our program at St. Rose of Lima, in West Philadelphia, took the TerraNova and received the following score.Kinder - 89% [national avg: 50%]First - 73% [national avg: 50%]Students at Cabrini did not participate in the testing. Testing is at the principals discretion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After School at the Annex offers students the opportunity to have one-on-one or small group tutoring during the academic year. Approximately 40-50 students attend weekly. The cost per student, per hour is $10, but many of our students pay nothing.We have once again been blessed with volunteers who offer their time (10+ hours per week) to assist in L.C. Biddle & Associates programs.The Annex summer session was well attended with more than 70 students receiving reading and math instruction for 5 or 6 weeks during the summer at one of our two sites: The DePaul Catholic School and Lansdowne Friends School. Many of our students attend at low or no cost.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer 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. 60 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.
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3program materials $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leadership consulting $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5student supplies $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6mailings, marketing, etc $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $60559 Payable to Officers, Directors, Etc. - Ending $60559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9payroll taxes - Beginning $5779 payroll taxes - Ending $4162
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Letitia C Biddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LC Biddle & Associates
ReturnHeader/Filer/BusinessNameControlTxt0LCBI
ReturnHeader/Filer/EIN0453275110
ReturnHeader/Filer/PhoneNum02155186188
ReturnHeader/Filer/USAddress/AddressLine10P O Box 32
ReturnHeader/Filer/USAddress/City0Southeastern
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Morey Nee Buck & Oswald LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102571 BAGLYOS CIR STE B20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0180208046
ReturnHeader/PreparerPersonGrp/PhoneNum06108821000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C OSWALD
ReturnHeader/ReturnTs02014-11-05T06:59:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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