Civic Intelligence

Catholic Charities Diocese of Norwich Inc

990 • Fiscal year 2019 • EIN 06-0646609

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,502

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,556,773

Down $92,476 (-3.5%) from 2018

Net Assets

Down

$42,433

Down $306,967 (-88%) from 2018

Liabilities

Up

$2,514,340

Up $214,491 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$1,858,069

Down $107,721 (-5.5%) from 2018

Expenses

Up

$2,156,033

Up $50,858 (+2.4%) from 2018

Net Income

Down

-$297,964

Down $158,579 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$2,556,773
Liabilities$2,514,340
Net Assets$42,433
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$1,858,069
Expenses$2,156,033
Net Income-$297,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,960,863
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$994,721$953,909▼ $40,812
Investments in Publicly Traded Securities$997,746$950,615▼ $47,131
Investments Other Securities$352,371$351,046▼ $1,325
Pledges and Grants Receivable$188,740$193,291▲ $4,551
Prepaid Expenses and Deferred Charges$37,915$55,995▲ $18,080
Cash and Non-Interest-Bearing Accounts$58,864$38,216▼ $20,648
Savings and Temporary Cash Investments$13,183$8,998▼ $4,185
Accounts Receivable$5,709$4,703▼ $1,006
Total Assets$2,649,249$2,556,773▼ $92,476
Liabilities
Other Liabilities$1,914,400$2,153,270▲ $238,870
Mortgage Notes Payable Secured by Investment Property$296,207$264,839▼ $31,368
Accounts Payable and Accrued Expenses$88,542$95,531▲ $6,989
Deferred Revenue$700$700→ $0
Total Liabilities$2,299,849$2,514,340▲ $214,491
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,042,890$1,041,565▼ $1,325
Temporarily Rstr Net Assets$535,358$466,163▼ $69,195
Unrestricted Net Assets$-1,228,848$-1,465,295▼ $236,447
Total Net Assets Fund Balance$349,400$42,433▼ $306,967
Total Liabilities and Net Assets / Fund Balance$2,649,249$2,556,773▼ $92,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,865$822,413$1,719,278
Other Land Buildings$40,050$74,064$114,114
Equipment$1,244$27,266$28,510
Land$15,750-$15,750
Other Securities$351,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$984,927-▲ $48,996$96,170$937,753
2017$941,607-▲ $73,579$30,259$984,927
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward TessmanExecutive DiFT$104,502$104,502

Board Members and Trustees

NameTitle
Most Reverend Michael R Cote DdPresident
Alex MarkuDirector
Dr Christopher LipinskiDirector
Dr Stephen CoanDirector
Jacqueline M KellerDirector
James CoughlinDirector
Kenneth CapanoDirector
Michelle DelaneyDirector
Ralph MonacoDirector
Renee B FecteauDirector
Dawn Marie DaySecretary
Anthony JoyceTreasurer
Very Rev Leszek JanikVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,480
Program Service Revenue
$633,149
Investment Income
$78,441
Other Revenue
$-1
All Other Contributions
$1,111,042
Change in Net Assets
$-297,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,674
Revenue Not Reported on Financial Statements
$-16,605
Revenue Not Reported on Form 990
$29,044
Other Revenue Adjustments
$-16,605
Total Revenue per Audited Statements
$1,903,718
Total Revenue per Form 990
$1,858,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,758
Other Expenses$582,392
Grants and Similar Amounts Paid$175,883
Total Fundraising Expense$119,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,493$174,586$55,199$948,278
Other Employee Benefits$170,039$27,166$10,489$207,694
Grants to Domestic Individuals$175,883--$175,883
Occupancy$123,952$3,971$1,724$129,647
Fees for Services Other$118,805--$118,805
Office Expenses$72,401$10,208$25,706$108,315
Current Officers, Directors, Trustees, and Key Employees$77,415$18,811$8,276$104,502
Payroll Taxes$60,887$14,339$4,648$79,874
Pension Plan Contributions$47,002$7,509$2,899$57,410
Depreciation Depletion$40,740$9,777$4,350$54,867
Insurance$36,064$3,468$2,529$42,061
Fees for Services Accounting$18,758$1,902$340$21,000
Travel$13,364$1,845$392$15,601
Fees for Services Legal$12,700$1,287$230$14,217
Interest$12,346$1,223$422$13,991
Advertising$2,415$405$327$3,147
Conferences and Meetings$383--$383
Other Expenses$140$446$23$140
Total Functional Expenses$1,757,454$279,024$119,555$2,156,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,210,685
Expenses per Audited Statements$2,156,033
Total Expenses per Form 990$2,156,033
Expenses Not Reported on Form 990$54,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,604
Fundraising Gross Income$16,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,497$11,370$11,370$0
Gala$20,205$4,584$4,584$0
Total Events$50,702$15,954$15,954-
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$2,153,270
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
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tessman
Formed
1921
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
11

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 net against income 16,605 fundraising expenses -16,605”

Financial Statement Notes

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

“Fundraising expenses net against income -16,605”

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

“Fundraising expenses 16,605”

Raw XML AppendixShowing 400 of 595 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt060887
IRS990/PayrollTaxesGrp/TotalAmt079874
IRS990/PensionPlanContributionsGrp/FundraisingAmt02899
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IRS990/PrincipalOfficerNm0EDWARD TESSMAN
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,773
Liabilities
$2,514,340
Net assets
$42,433
Revenue
$1,858,069
Expenses
$2,156,033
Net income
-$297,964
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