Civic Intelligence

Catholic Book Publishing Associationinc DBA the Assoc of Catholic Publishers

990 • Fiscal year 2017 • EIN 11-3119666

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.39x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$55,649

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$169,524

Up $15,998 (+10%) from 2016

Net Assets

Up

$122,593

Up $6,021 (+5.2%) from 2016

Liabilities

Up

$46,931

Up $9,977 (+27%) from 2016

Revenue

Down

$119,491

Down $2,711 (-2.2%) from 2016

Expenses

Up

$113,470

Up $12,435 (+12%) from 2016

Net Income

Down

$6,021

Down $15,146 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$169,524
Liabilities$46,931
Net Assets$122,593

Operations Trend

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

2017

Revenue$119,491
Expenses$113,470
Net Income$6,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$119,491
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$89,738$114,883▲ $25,145
Cash and Non-Interest-Bearing Accounts$53,175$33,984▼ $19,191
Accounts Receivable$10,613$20,557▲ $9,944
Prepaid Expenses and Deferred Charges$0$100▲ $100
Total Assets$153,526$169,524▲ $15,998
Liabilities
Deferred Revenue$30,975$30,225▼ $750
Other Liabilities$5,979$14,706▲ $8,727
Accounts Payable and Accrued Expenses$0$2,000▲ $2,000
Total Liabilities$36,954$46,931▲ $9,977
Net Assets / Fund Balance
Unrestricted Net Assets$116,572$122,593▲ $6,021
Total Net Assets Fund Balance$116,572$122,593▲ $6,021
Total Liabilities and Net Assets / Fund Balance$153,526$169,524▲ $15,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Therese BrownExecutive DirectorPT$55,649$55,649

Board Members and Trustees

NameTitle
Mary Beth OriaPresident
Peter DwyerVice President
Conor GallagherDirector
Fr Dan Kroger OfmDirector
John LimbDirector
Jon SweeneyDirector
Kathleen Sommers-garciaDirector
Mike RaffioDirector
Nancy BirdDirector
Therese RatliffDirector
Donna CrillySecretary
Tom HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,097
Program Service Revenue
$24,231
Investment Income
$61
Other Revenue
$102
Change in Net Assets
$6,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,143
Other Expenses$50,327
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---$55,649
Travel---$26,771
Advertising---$12,461
Payroll Taxes---$7,494
Fees for Services Accounting---$2,210
Office Expenses---$1,629
Insurance---$877
Fees for Services Other---$302
Other Expenses---$278
Total Functional Expenses$0$0$0$113,470
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$14,706
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 11B

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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Brown
Formed
1990
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Bgcko Llp
Address
10025 GOVERNOR WARFIELD PKWY 108, COLUMBIA, MD 21044-3308
Preparer
Michael J Ocampo CPA
Phone
4107728090
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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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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 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153526
IRS990/TotalAssetsEOYAmt0169524
IRS990/TotalAssetsGrp/BOYAmt0153526
IRS990/TotalAssetsGrp/EOYAmt0169524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095097
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036954
IRS990/TotalLiabilitiesEOYAmt046931
IRS990/TotalLiabilitiesGrp/BOYAmt036954
IRS990/TotalLiabilitiesGrp/EOYAmt046931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt024231
IRS990/TotalReportableCompFromOrgAmt055649
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt026771
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PMB 709 4725 DORSEY HALL DRIVE A
IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021042
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CBPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109882926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B898281D9A528BA58852139F63DE1EFBCAA0674
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0695B05716370826F60DE0B1D9C062326C0AAAAEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.248.97
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:28:33
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J OCAMPO CPA
ReturnHeader/ReturnTs02018-02-22T13:16:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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