Civic Intelligence

Catholic Book Publishing Associationinc DBA the Assoc of Catholic Publishers

990 • Fiscal year 2014 • EIN 11-3119666

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileWWW.CBPA.ORG
Pmb 709 4725 Dorsey Hall Drive AEllicott City, MD 21042

(410) 988-2926

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$60,364

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$165,222

Down $18,858 (-10%) from 2013

Net Assets

Up

$91,418

Up $19,641 (+27%) from 2013

Liabilities

Down

$73,804

Down $38,499 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin76th percentile

Revenue

Up

$140,912

Up $26,019 (+23%) from 2013

Expenses

Down

$121,271

Down $5,968 (-4.7%) from 2013

Net Income

Up

$19,641

Up $31,987 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $230,317Liabilities 2011: $179,968Net Assets 2011: $50,3492011Assets 2012: $134,542Liabilities 2012: $50,419Net Assets 2012: $84,1232012Assets 2013: $184,080Liabilities 2013: $112,303Net Assets 2013: $71,7772013Assets 2014: $165,222Liabilities 2014: $73,804Net Assets 2014: $91,4182014Assets 2015: $204,501Liabilities 2015: $109,096Net Assets 2015: $95,4052015Assets 2016: $153,526Liabilities 2016: $36,954Net Assets 2016: $116,5722016Assets 2017: $169,524Liabilities 2017: $46,931Net Assets 2017: $122,5932017Assets 2018: $147,516Liabilities 2018: $45,769Net Assets 2018: $101,7472018Assets 2019: $167,568Liabilities 2019: $67,327Net Assets 2019: $100,2412019Assets 2020: $145,886Liabilities 2020: $27,742Net Assets 2020: $118,1442020Assets 2021: $142,674Liabilities 2021: $30,900Net Assets 2021: $111,7742021Assets 2022: $150,001Liabilities 2022: $35,038Net Assets 2022: $114,9632022Assets 2023: $149,508Liabilities 2023: $31,693Net Assets 2023: $117,8152023Assets 2024: $123,564Liabilities 2024: $27,176Net Assets 2024: $96,3882024

Highlighted filing

2014

Assets$165,222
Liabilities$73,804
Net Assets$91,418
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $96,721Expenses 2011: $84,664Net Income 2011: $12,0572011Revenue 2012: $396,886Expenses 2012: $363,112Net Income 2012: $33,7742012Revenue 2013: $114,893Expenses 2013: $127,239Net Income 2013: -$12,3462013Revenue 2014: $140,912Expenses 2014: $121,271Net Income 2014: $19,6412014Revenue 2015: $134,406Expenses 2015: $130,419Net Income 2015: $3,9872015Revenue 2016: $122,202Expenses 2016: $101,035Net Income 2016: $21,1672016Revenue 2017: $119,491Expenses 2017: $113,470Net Income 2017: $6,0212017Revenue 2018: $110,330Expenses 2018: $131,176Net Income 2018: -$20,8462018Revenue 2019: $47,921Expenses 2019: $49,427Net Income 2019: -$1,5062019Revenue 2020: $119,450Expenses 2020: $101,547Net Income 2020: $17,9032020Revenue 2021: $101,688Expenses 2021: $108,058Net Income 2021: -$6,3702021Revenue 2022: $101,319Expenses 2022: $98,130Net Income 2022: $3,1892022Revenue 2023: $107,348Expenses 2023: $104,495Net Income 2023: $2,8532023Revenue 2024: $102,731Expenses 2024: $124,158Net Income 2024: -$21,4272024

Highlighted filing

2014

Revenue$140,912
Expenses$121,271
Net Income$19,641
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$140,912
Mission and Program Overview

Mission

The acp enhances the knowledge and skills of its members through regular meetings, professional skills sessions, conducting research, and working with other catholic agencies to promote catholic resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,924$88,937▲ $13
Cash and Non-Interest-Bearing Accounts$81,580$70,224▼ $11,356
Accounts Receivable$9,620$3,455▼ $6,165
Prepaid Expenses and Deferred Charges$3,956$2,606▼ $1,350
Total Assets$184,080$165,222▼ $18,858
Liabilities
Other Liabilities$66,289$38,014▼ $28,275
Deferred Revenue$39,065$30,530▼ $8,535
Accounts Payable and Accrued Expenses$6,949$5,260▼ $1,689
Total Liabilities$112,303$73,804▼ $38,499
Net Assets / Fund Balance
Unrestricted Net Assets$71,777$91,418▲ $19,641
Total Net Assets Fund Balance$71,777$91,418▲ $19,641
Total Liabilities and Net Assets / Fund Balance$184,080$165,222▼ $18,858
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese BrownExecutive DirectorPT$60,364$60,364

Board Members and Trustees

NameTitle
Bret ThomasInterim President
Alec HarrisDirector
Carie FreimuthDirector
John LimbDirector
Mary Beth OriaDirector
Matthew PintoDirector
Mike RaffioDirector
Therese RatliffDirector
Mary Beth Kunde-andersonSecretary
Tom ShumateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,950
Program Service Revenue
$34,845
Investment Income
$13
Other Revenue
$104
Change in Net Assets
$19,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,792
Other Expenses$49,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$60,364
Travel---$19,919
Payroll Taxes---$11,428
Information Technology---$10,878
Advertising---$9,064
Fees for Services Accounting---$4,270
Office Expenses---$1,101
Insurance---$877
Fees for Services Other---$820
Other Expenses---$187
Total Functional Expenses$0$0$0$121,271
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$38,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11: prior to filing form 990 the board reviews the tax return.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the executive director (only compensated person) is by a compensation committee of the board. The compensation committee of the board reviews available comparability information on positions similar to this one in the washington, dc area.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Book Publishing Associationinc
EIN
11-3119666
Phone
4109882926
Address
PMB 709 4725 DORSEY HALL DRIVE A, ELLICOTT CITY, MD 21042

Signing Officer

Name
Therese Brown
Title
Executive Director
Phone
4109882926
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Brown
Formed
1990
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Bgcko Llp
Address
10025 GOVERNOR WARFIELD PKWY 108, COLUMBIA, MD 21044-3308
Preparer
Stuart I Goldman CPA
Phone
4107728090
Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt0INTERIM PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: PRIOR TO FILING FORM 990 THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR (ONLY COMPENSATED PERSON) IS BY A COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AVAILABLE COMPARABILITY INFORMATION ON POSITIONS SIMILAR TO THIS ONE IN THE WASHINGTON, DC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesBOYAmt0112303
IRS990/TotalLiabilitiesEOYAmt073804
IRS990/TotalLiabilitiesGrp/BOYAmt0112303
IRS990/TotalLiabilitiesGrp/EOYAmt073804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt034845
IRS990/TotalReportableCompFromOrgAmt060364
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019919
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PMB 709 4725 DORSEY HALL DRIVE A
IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021042
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CBPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109882926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC BOOK PUBLISHING ASSOCIATIONINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE ASSOC OF CATHOLIC PUBLISHERS
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0113119666
ReturnHeader/Filer/PhoneNum04109882926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 709 4725 DORSEY HALL DRIVE A
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530229586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGCKO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010025 GOVERNOR WARFIELD PKWY 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210443308
ReturnHeader/PreparerPersonGrp/PhoneNum04107728090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART I GOLDMAN CPA
ReturnHeader/ReturnTs02015-06-15T15:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,222
Liabilities
$73,804
Net assets
$91,418
Revenue
$140,912
Expenses
$121,271
Net income
$19,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.96$1.03$1.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.32$1.18$1.07$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$1.01$0.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.12$1.02$1.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.18$1.19$1.02$0.18
2019Summary only. Only limited summary data is available for this year.$1.68$0.67$1.00$0.48$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$1.10$1.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.17$1.22$1.01$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.09$0.95$1.34$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.74$0.91$1.41$1.21$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.84$1.12$0.72$1.15$1.27$0.12
2012Summary only. Only limited summary data is available for this year.$1.35$0.50$0.84$3.97$3.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.80$0.50$0.97$0.85$0.12