Civic Intelligence

Catholic Charities Diocese of Norwich Inc

990 • Fiscal year 2017 • EIN 06-0646609

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.CCFSN.ORG
331 Main StreetNorwich, CT 06360

(860) 889-8346

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,077

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,610,569

Down $197,959 (-7.0%) from 2016

Net Assets

Down

$454,487

Down $359,895 (-44%) from 2016

Liabilities

Up

$2,156,082

Up $161,936 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$1,788,546

Down $232,517 (-12%) from 2016

Expenses

Down

$2,211,093

Down $98,341 (-4.3%) from 2016

Net Income

Down

-$422,547

Down $134,176 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,828,849Liabilities 2010: $1,454,982Net Assets 2010: $1,373,8672010Assets 2011: $2,899,714Liabilities 2011: $1,363,092Net Assets 2011: $1,536,6222011Assets 2012: $2,883,056Liabilities 2012: $1,408,609Net Assets 2012: $1,474,4472012Assets 2013: $2,861,308Liabilities 2013: $1,500,167Net Assets 2013: $1,361,1412013Assets 2014: $2,978,698Liabilities 2014: $1,711,339Net Assets 2014: $1,267,3592014Assets 2015: $2,927,244Liabilities 2015: $1,858,136Net Assets 2015: $1,069,1082015Assets 2016: $2,808,528Liabilities 2016: $1,994,146Net Assets 2016: $814,3822016Assets 2017: $2,610,569Liabilities 2017: $2,156,082Net Assets 2017: $454,4872017Assets 2018: $2,649,249Liabilities 2018: $2,299,849Net Assets 2018: $349,4002018Assets 2019: $2,556,773Liabilities 2019: $2,514,340Net Assets 2019: $42,4332019Assets 2020: $2,343,390Liabilities 2020: $2,685,316Net Assets 2020: -$341,9262020Assets 2021: $2,483,093Liabilities 2021: $2,778,746Net Assets 2021: -$295,6532021Assets 2022: $2,277,285Liabilities 2022: $2,776,333Net Assets 2022: -$499,0482022Assets 2023: $2,323,394Liabilities 2023: $2,806,133Net Assets 2023: -$482,7392023Assets 2024: $2,208,328Liabilities 2024: $2,872,828Net Assets 2024: -$664,5002024

Highlighted filing

2017

Assets$2,610,569
Liabilities$2,156,082
Net Assets$454,487
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,385,9712010Revenue 2011: $2,548,766Expenses 2011: $2,482,620Net Income 2011: $66,1462011Revenue 2012: $2,433,531Expenses 2012: $2,504,213Net Income 2012: -$70,6822012Revenue 2013: $2,349,451Expenses 2013: $2,495,398Net Income 2013: -$145,9472013Revenue 2014: $2,235,742Expenses 2014: $2,397,682Net Income 2014: -$161,9402014Revenue 2015: $2,310,584Expenses 2015: $2,592,942Net Income 2015: -$282,3582015Revenue 2016: $2,021,063Expenses 2016: $2,309,434Net Income 2016: -$288,3712016Revenue 2017: $1,788,546Expenses 2017: $2,211,093Net Income 2017: -$422,5472017Revenue 2018: $1,965,790Expenses 2018: $2,105,175Net Income 2018: -$139,3852018Revenue 2019: $1,858,069Expenses 2019: $2,156,033Net Income 2019: -$297,9642019Revenue 2020: $1,649,313Expenses 2020: $2,049,809Net Income 2020: -$400,4962020Revenue 2021: $1,095,672Expenses 2021: $1,243,060Net Income 2021: -$147,3882021Revenue 2022: $1,110,259Expenses 2022: $1,118,746Net Income 2022: -$8,4872022Revenue 2023: $1,103,406Expenses 2023: $1,061,947Net Income 2023: $41,4592023Revenue 2024: $737,244Expenses 2024: $944,724Net Income 2024: -$207,4802024

Highlighted filing

2017

Revenue$1,788,546
Expenses$2,211,093
Net Income-$422,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$1,806,516
Mission and Program Overview

Mission

To provide charitable assistance such as counseling, education, research, advocacy and social services with special attention to the poor and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,191$1,038,167▼ $71,024
Investments in Publicly Traded Securities$921,268$943,862▲ $22,594
Investments Other Securities$352,767$344,659▼ $8,108
Pledges and Grants Receivable$190,861$195,839▲ $4,978
Cash and Non-Interest-Bearing Accounts$117,081$32,827▼ $84,254
Prepaid Expenses and Deferred Charges$21,555$28,016▲ $6,461
Savings and Temporary Cash Investments$90,800$21,666▼ $69,134
Accounts Receivable$5,005$5,533▲ $528
Total Assets$2,808,528$2,610,569▼ $197,959
Liabilities
Other Liabilities$1,506,165$1,709,072▲ $202,907
Mortgage Notes Payable Secured by Investment Property$397,501$348,023▼ $49,478
Accounts Payable and Accrued Expenses$83,605$97,487▲ $13,882
Deferred Revenue$6,875$1,500▼ $5,375
Total Liabilities$1,994,146$2,156,082▲ $161,936
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,041,979$1,035,178▼ $6,801
Temporarily Rstr Net Assets$597,809$537,391▼ $60,418
Unrestricted Net Assets$-825,406$-1,118,082▼ $292,676
Total Net Assets Fund Balance$814,382$454,487▼ $359,895
Total Liabilities and Net Assets / Fund Balance$2,808,528$2,610,569▼ $197,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,972$733,825$1,740,797
Equipment$15,445$220,925$236,370
Land$15,750-$15,750
Other Securities$344,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,337,560-▲ $73,662$469,615$941,607
2015$1,255,912-▲ $81,678-$1,337,590
2014$1,316,826-▲ $29,086$90,000$1,255,912
2013$1,265,994-▲ $80,241$29,409$1,316,826
2012$1,197,128-▲ $68,866-$1,265,994
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward TessmanExecutive DiFT$83,077$83,077

Board Members and Trustees

NameTitle
Most Reverend Michael R Cote DdPresident
Angela ArnoldDirector
Dr Christopher LipinskiDirector
Dr Herbert V LevinskyDirector
Dr Stephen CoanDirector
Ingred D R PardoDirector
James CoughlinDirector
Kenneth CapanoDirector
Ralph MonacoDirector
Dawn Marie DaySecretary
Anthony JoyceTreasurer
Reverend Monsignor Leszek JanikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,041
Program Service Revenue
$707,824
Investment Income
$17,681
Other Revenue
$0
All Other Contributions
$1,030,934
Change in Net Assets
$-422,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,546
Revenue Not Reported on Form 990
$183,083
Total Revenue per Audited Statements
$1,971,629
Total Revenue per Form 990
$1,788,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,807
Other Expenses$696,666
Grants and Similar Amounts Paid$194,620
Total Fundraising Expense$29,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,335$202,101-$961,436
Grants to Domestic Individuals$194,620--$194,620
Other Employee Benefits$122,983$38,887-$161,870
Occupancy$127,305$9,614-$136,919
Fees for Services Other$126,884$5,874-$132,758
Office Expenses$82,470$13,249$25,601$121,320
Current Officers, Directors, Trustees, and Key Employees$83,077--$83,077
Insurance$69,531$12,903-$82,434
Payroll Taxes$65,171$11,971-$77,142
Depreciation Depletion$58,946$12,073-$71,019
Pension Plan Contributions$27,275$9,007-$36,282
Fees for Services Accounting$20,903$11,276-$32,179
Travel$14,003$4,579-$18,582
Other Expenses$12,776$1,655$3,409$14,431
Interest$11,948$2,109-$14,057
Fees for Services Legal$5,890$3,177-$9,067
Conferences and Meetings$1,538$1,612-$3,150
Advertising$2,415$210-$2,625
Total Functional Expenses$1,837,758$344,325$29,010$2,211,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,331,524
Expenses per Audited Statements$2,211,093
Total Expenses per Form 990$2,211,093
Expenses Not Reported on Form 990$120,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,970
Fundraising Gross Income$17,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,620$10,513$17,970$-7,457
Total Events$42,620$10,513$17,970$-7,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Diocese$1,709,072
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Policies in place across all branches.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the finance committee. Once approved by the finance committee it is distributed to the board.”

Form 990, Page 6, Part VI, Line 12C

“All financial or managerial relationships to projects or organizations for which funds are being sought or have been granted must be disclosed before any proposal concerning that project or organization is reviewed. Persons with such relationships many not participate in or be present during any discussion of the project or organizaion in question. In addition, each member of the governing body of the organization is required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents availabe upon request and guidestar.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Diocese of
EIN
06-0646609
Phone
8608898346
Address
331 MAIN STREET, NORWICH, CT 06360

Signing Officer

Name
Edward Tessman
Title
Executive Director
Phone
8608898346
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tessman
Formed
1921
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
12

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To participate in the saving mission of christ by providing compassionate, high quality counseling, education, research, advocacy and social services, including emergency financial assistance, case management, family suppoort services, behavioral health services and housing. These services are provided with special attention to the poor and disadvantaged.”

Form 990, Part XI, Line 9

“Fundraising expenses included in revenues 17,970 fundraising expenses included in revenues -17,970”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses included in revenues 17,970”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses included in revenues 17,970”

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IRS990/PayrollTaxesGrp/TotalAmt077142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09007
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IRS990/PYOtherRevenueAmt026393
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762674
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,569
Liabilities
$2,156,082
Net assets
$454,487
Revenue
$1,788,546
Expenses
$2,211,093
Net income
-$422,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.87$0.66$0.74$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.81$0.48$1.10$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.28$2.78$0.50$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.78$0.30$1.10$1.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.34$2.69$0.34$1.65$2.05$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.56$2.51$0.04$1.86$2.16$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.30$0.35$1.97$2.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.16$0.45$1.79$2.21$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.81$1.99$0.81$2.02$2.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.86$1.07$2.31$2.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.71$1.27$2.24$2.40$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.50$1.36$2.35$2.50$0.15
2012Summary only. Only limited summary data is available for this year.$2.88$1.41$1.47$2.43$2.50$0.07
2011Summary only. Only limited summary data is available for this year.$2.90$1.36$1.54$2.55$2.48$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.45$1.37$2.39