Civic Intelligence

Community Catholic Center Inc.

990 • Fiscal year 2017 • EIN 01-0785892

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

P O Box 11065Louisville, KY 40251

(502) 797-8348

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,014

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$165,769

Up $8,796 (+5.6%) from 2016

Net Assets

Up

$162,966

Up $8,310 (+5.4%) from 2016

Liabilities

Up

$2,803

Up $486 (+21%) from 2016

Revenue

Up

$296,695

Up $37,085 (+14%) from 2016

Expenses

Up

$288,385

Up $11,863 (+4.3%) from 2016

Net Income

Up

$8,310

Up $25,222 (+149%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $193,115Liabilities 2010: $428Net Assets 2010: $192,6872010Assets 2011: $174,191Liabilities 2011: $723Net Assets 2011: $173,4682011Assets 2012: $139,867Liabilities 2012: $583Net Assets 2012: $139,2842012Assets 2013: $140,885Liabilities 2013: $1,378Net Assets 2013: $139,5072013Assets 2014: $161,037Liabilities 2014: $1,743Net Assets 2014: $159,2942014Assets 2015: $173,253Liabilities 2015: $1,685Net Assets 2015: $171,5682015Assets 2016: $156,973Liabilities 2016: $2,317Net Assets 2016: $154,6562016Assets 2017: $165,769Liabilities 2017: $2,803Net Assets 2017: $162,9662017Assets 2018: $163,905Liabilities 2018: $2,381Net Assets 2018: $161,5242018Assets 2019: $173,512Liabilities 2019: $0Net Assets 2019: $173,5122019Assets 2020: $184,686Liabilities 2020: $23,400Net Assets 2020: $161,2862020Assets 2021: $253,214Liabilities 2021: $20,145Net Assets 2021: $233,0692021Assets 2022: $212,650Liabilities 2022: $0Net Assets 2022: $212,6502022Assets 2023: $214,328Liabilities 2023: $1,671Net Assets 2023: $212,6572023Assets 2024: $337,872Liabilities 2024: $0Net Assets 2024: $337,8722024Assets 2025: $398,572Liabilities 2025: $0Net Assets 2025: $398,5722025

Highlighted filing

2017

Assets$165,769
Liabilities$2,803
Net Assets$162,966

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $239,659Expenses 2010: $214,739Net Income 2010: $24,9202010Revenue 2011: $199,760Expenses 2011: $218,979Net Income 2011: -$19,2192011Revenue 2012: $117,863Expenses 2012: $152,047Net Income 2012: -$34,1842012Revenue 2013: $266,695Expenses 2013: $266,472Net Income 2013: $2232013Revenue 2014: $262,712Expenses 2014: $242,925Net Income 2014: $19,7872014Revenue 2015: $267,724Expenses 2015: $255,450Net Income 2015: $12,2742015Revenue 2016: $259,610Expenses 2016: $276,522Net Income 2016: -$16,9122016Revenue 2017: $296,695Expenses 2017: $288,385Net Income 2017: $8,3102017Revenue 2018: $299,171Expenses 2018: $300,613Net Income 2018: -$1,4422018Revenue 2019: $335,435Expenses 2019: $323,447Net Income 2019: $11,9882019Revenue 2020: $336,650Expenses 2020: $348,876Net Income 2020: -$12,2262020Revenue 2021: $371,270Expenses 2021: $299,487Net Income 2021: $71,7832021Revenue 2022: $313,994Expenses 2022: $334,413Net Income 2022: -$20,4192022Revenue 2023: $334,267Expenses 2023: $334,260Net Income 2023: $72023Revenue 2024: $449,351Expenses 2024: $324,136Net Income 2024: $125,2152024Revenue 2025: $401,612Expenses 2025: $340,912Net Income 2025: $60,7002025

Highlighted filing

2017

Revenue$296,695
Expenses$288,385
Net Income$8,310
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$296,695
Mission and Program Overview

Mission

The community catholic center is dedicated to making a catholic education available to children in the portland and west end neighborhoods of louisville. The community catholic center works to educate, empower and inspire students and families in louisville.

The community catholic center is dedicated to making a catholic education available to children in the portland and west end neighborhoods of louisville. The community catholic center works to educate, empower and inspire students and families in louisville's underserved neighborhoods to have a voice and an option to pursue a quality, faith based catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$154,656$162,966▲ $8,310
Cash and Non-Interest-Bearing Accounts$104,153$112,567▲ $8,414
Savings and Temporary Cash Investments$52,820$53,202▲ $382
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$156,973$165,769▲ $8,796
Liabilities
Other Liabilities$2,317$2,803▲ $486
Total Liabilities$2,317$2,803▲ $486
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,656$162,966▲ $8,310
Total Liabilities and Net Assets / Fund Balance$156,973$165,769▲ $8,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi Imberi-hamiltonExecutive DirectorPT$48,014$48,014

Board Members and Trustees

NameTitle
Chuck WillenbrinkDirector-chairman
Al BurkeDirector
Amy NallDirector
Don KellyDirector
Jeannie DonovanDirector
Kelly LandenwichDirector
Paul HumphreyDirector
Sr Lynn JarrelDirector
Teresa NashDirector
Tom PerroneDirector
Very Rev J Mark SpaldingDirector
Theresa CorriganDirector - Secretary
John AckermanDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,313
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$0
All Other Contributions
$296,313
Change in Net Assets
$8,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,506
Grants and Similar Amounts Paid$105,500
Other Expenses$62,379
Total Fundraising Expense$32,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,136$19,692$19,692$111,520
Grants to Domestic Individuals$105,500--$105,500
All Other Expenses$5,411$1,765$4,366$11,542
Payroll Taxes$5,730$1,628$1,628$8,986
Occupancy-$4,970-$4,970
Other Expenses$4,635-$5,967$4,635
Office Expenses-$3,743$862$4,605
Insurance-$2,787-$2,787
Total Functional Expenses$221,285$34,585$32,515$288,385
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
Payroll Tax Withholdings$2,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is submitted to the board for questions and review.

Form 990, Part VI, Section C, Line 19

Documents are made available by contacting community catholic center, inc. At its office location.

Filing and Contact Details

Filer

Filer Name
Community Catholic Center Inc
EIN
01-0785892
Phone
5027978348
Address
P O BOX 11065, LOUISVILLE, KY 40251

Signing Officer

Name
Heidi M Imberi-hamilton
Title
Executive Director
Phone
5027978348
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Willenbrink
Formed
2003
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
125

Preparer

Firm
Bowden & Wood Pllc
Address
304 MIDDLETOWN PARK PLACE, LOUISVILLE, KY 40243-2555
Preparer
Philip J Amshoff
Phone
5025830262
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16912
IRS990/PYSalariesCompEmpBnftPaidAmt0128191
IRS990/PYTotalExpensesAmt0276522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08310
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01351919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351919
IRS990ScheduleA/TotalSupportAmt01353435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02803
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL AND ELEMENTARY SCHOOL TUITION ASSISTANCE PAID DIRECTLY TO THE SCHOOL ON BEHALF OF THE STUDENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0105500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACCEPTS APPLICATION FOR TUITION ASSISTANCE FROM NEEDY FAMILIES, REVIEWS THE APPLICATIONS AND MAKES GRANTS OF THE TUITION DIRECTLY TO THE SCHOOLS ON BEHALF OF THE NEEDY STUDENT. THE STUDENT'S CONTINUED ATTENDANCE AT THE SCHOOL IS MONITORED BY THE CENTER. SHOULD A STUDENT WITHDRAW FROM THE SCHOOL, TUITION REFUNDS OF THE GRANT WOULD BE RETURNED TO THE CENTER BY THE SCHOOL. 47 STUDENTS WERE ASSISTED WITH THEIR TUITION NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE BOARD FOR QUESTIONS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE BY CONTACTING COMMUNITY CATHOLIC CENTER, INC. AT ITS OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156973
IRS990/TotalAssetsEOYAmt0165769
IRS990/TotalAssetsGrp/BOYAmt0156973
IRS990/TotalAssetsGrp/EOYAmt0165769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296313
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288385
IRS990/TotalGrossUBIAmt0382
IRS990/TotalLiabilitiesBOYAmt02317
IRS990/TotalLiabilitiesEOYAmt02803
IRS990/TotalLiabilitiesGrp/BOYAmt02317
IRS990/TotalLiabilitiesGrp/EOYAmt02803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221285
IRS990/TotalReportableCompFromOrgAmt048014
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0382
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 11065
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040251
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.COMMUNITYCATHOLICCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI M IMBERI-HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05027978348
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CATHOLIC CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010785892
ReturnHeader/Filer/PhoneNum05027978348
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11065
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0118930A70F272D4C3E90C937A862A577F835E65D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD0CA2FAAEAADC77812513D662127316A3521974
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.204.196
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.02$3.41$0.61
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$4.49$3.24$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$3.34$3.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.14$3.34$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.20$2.33$3.71$2.99$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.61$3.37$3.49$0.12
2019Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$3.35$3.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$2.99$3.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$2.97$2.88$0.08
2016Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$2.60$2.77$0.17
2015Summary only. Only limited summary data is available for this year.$1.73$0.02$1.72$2.68$2.55$0.12
2014Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$2.63$2.43$0.20
2013Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$2.67$2.66$0.00
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.18$1.52$0.34
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$2.00$2.19$0.19
2010Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$2.40$2.15$0.25