Civic Intelligence

Called to Serve CDC Inc.

990EZ • Fiscal year 2016 • EIN 46-4404323

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

3601 N Broad StreetPhiladelphia, PA 19140

(215) 605-1137

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

852%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,757

Up $10,522 (+852%) from 2015

Net Assets

Up

$1,757

Up $522 (+42%) from 2015

Liabilities

Up

$10,000

Up $10,000 from 2015

Revenue

Up

$45,046

Up $19,090 (+74%) from 2015

Expenses

Up

$44,524

Up $19,546 (+78%) from 2015

Net Income

Down

$522

Down $456 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $257Liabilities 2014: $0Net Assets 2014: $2572014Assets 2015: $1,235Liabilities 2015: $0Net Assets 2015: $1,2352015Assets 2016: $11,757Liabilities 2016: $10,000Net Assets 2016: $1,7572016Assets 2017: $27,552Liabilities 2017: $0Net Assets 2017: $27,5522017Assets 2018: $24,240Liabilities 2018: $0Net Assets 2018: $24,2402018Assets 2019: $110,144Liabilities 2019: $15,000Net Assets 2019: $95,1442019Assets 2020: $143,899Liabilities 2020: $52,616Net Assets 2020: $91,2832020Assets 2021: $201,563Liabilities 2021: $15,471Net Assets 2021: $186,0922021Assets 2022: $1,448,988Liabilities 2022: $138,538Net Assets 2022: $1,310,4502022Assets 2023: $1,969,811Liabilities 2023: $41,625Net Assets 2023: $1,928,1862023Assets 2024: $11,987,162Liabilities 2024: $8,133,845Net Assets 2024: $3,853,3172024

Highlighted filing

2016

Assets$11,757
Liabilities$10,000
Net Assets$1,757

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $11,770Expenses 2014: $11,513Net Income 2014: $2572014Revenue 2015: $25,956Expenses 2015: $24,978Net Income 2015: $9782015Revenue 2016: $45,046Expenses 2016: $44,524Net Income 2016: $5222016Revenue 2017: $82,113Expenses 2017: $56,318Net Income 2017: $25,7952017Revenue 2018: $93,363Expenses 2018: $96,675Net Income 2018: -$3,3122018Revenue 2019: $194,659Expenses 2019: $123,755Net Income 2019: $70,9042019Revenue 2020: $359,662Expenses 2020: $363,523Net Income 2020: -$3,8612020Revenue 2021: $451,513Expenses 2021: $356,704Net Income 2021: $94,8092021Revenue 2022: $1,872,045Expenses 2022: $810,687Net Income 2022: $1,061,3582022Revenue 2023: $883,926Expenses 2023: $544,834Net Income 2023: $339,0922023Revenue 2024: $2,546,782Expenses 2024: $621,651Net Income 2024: $1,925,1312024

Highlighted filing

2016

Revenue$45,046
Expenses$44,524
Net Income$522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$45,046
Mission and Program Overview

Mission

Community and economic development.

Program Services

DescriptionGrantsExpenses
CTS mission is to serve as an anchor for community renewal and to support endeavors that break intergenerational poverty, primarily in the Tioga neighborhood. We fulfill this mission by developing innovative solutions that strengthen and sustain Tioga in all its community manifestations. Through partnership, energy and a collective vision, Called to Serve CDC is prepared to work and engage with all groups and individuals who share our mission and common vision for Tioga and the Philadelphia region.List of activities:[a] Reading Buddies: Derived from a nationwide campaign, "READ by 4th" is a Philadelphia citywide effort aimed at boosting the number of students entering 4th grade, reading at grade level by 2020. A subset of citywide "Read by 4th" campaign, CTS' Reading Buddies is a community effort to boost the reading skills of Mary McLeod Bethune school students. We recruit volunteers who spend at least one hour per week reading to the children in grades Kindergarten to 2nd grade.[b] Cafe Bethune: Cafe Bethune is a "student of the month" project. As part of our partnership with Mary McLeod Bethune elementary school, CTS sponsors a catered lunch for students who have been identified as "student of the month". These students are identified by their classroom teachers for exhibiting Bethune Bear Best! Bethune Bear Best are students who are brilliant, extraordinary, accountable, responsible and safe. [B.E.A.R.] Each teacher is encouraged to submit the names of two students. One who goes above and beyond and one who has shown improved behavior.[c] STEM/Hour of Code: STEM is the acronym of science, technology, engineering and mathematics - a space underrepresented by women and minorities. The Hour of Code is a subset of STEM, designed to introduce computer programming to these underrepresented populations.$39,816-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi WilliamsChair-$0--
Michael MajorBoard Member-$0--
Kendy BenoldTreasurer-$0--
Mallory SanfordSecretary-$0--
Christina KindBoard Member-$0--
Shani NewtonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Called To Serve CDC Inc
EIN
46-4404323
Phone
2156051137
Address
3601 N Broad Street, Philadelphia, PA 19140

Signing Officer

Name
Michael Major
Title
Board member
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $125

Other Expenses.1002

Office Expenses $524

Other Expenses.1003

Information Technology $262

Other Expenses.1007

Conferences, Conventions, and Meetings $3680

Other Expenses.1012

Insurance $1091

Other Expenses.1

Other $1662

Other Expenses.2

corridor cleaning supplies $748

Other Expenses.3

EQUIPMENT $558

Other Expenses.4

SUPPLIES $347

Other Expenses.5

registration fees $100

Other Expenses.6

paypal transaction fee $71

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $10000

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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