Civic Intelligence

Catholic Book Publishing Associationinc DBA the Assoc of Catholic Publishers

990 • Fiscal year 2020 • EIN 11-3119666

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

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

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$32,630

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

149%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$145,886

Down $21,682 (-13%) from 2019

Net Assets

Up

$118,144

Up $17,903 (+18%) from 2019

Liabilities

Down

$27,742

Down $39,585 (-59%) from 2019

Revenue

Up

$119,450

Up $71,529 (+149%) from 2019

Expenses

Up

$101,547

Up $52,120 (+105%) from 2019

Net Income

Up

$17,903

Up $19,409 (+1289%) from 2019

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

2020

Assets$145,886
Liabilities$27,742
Net Assets$118,144

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

2020

Revenue$119,450
Expenses$101,547
Net Income$17,903
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$119,450
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
Cash and Non-Interest-Bearing Accounts$58,438$48,940▼ $9,498
Savings and Temporary Cash Investments$100,251$40,329▼ $59,922
Accounts Receivable$8,879$8,145▼ $734
Total Assets$167,568$145,886▼ $21,682
Other Assets Total$0$48,472▲ $48,472
Liabilities
Deferred Revenue$34,250$27,000▼ $7,250
Accounts Payable and Accrued Expenses$5,500$600▼ $4,900
Other Liabilities$27,577$142▼ $27,435
Total Liabilities$67,327$27,742▼ $39,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,241$118,144▲ $17,903
Total Net Assets Fund Balance$100,241$118,144▲ $17,903
Total Liabilities and Net Assets / Fund Balance$167,568$145,886▼ $21,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$48,472--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Therese BrownExecutive DirectorPT$32,630$32,630

Board Members and Trustees

NameTitle
Mike RaffioPresident
Therese RatliffVice President
Deanna M KeefeDirector
Jennifer OdegardDirector
Joellyn CicciarelliDirector
Karey CircostaDirector
Mary Wuertz Von HoltDirector
Nancy BirdDirector
Scott RichertDirector
Wade WislerDirector
Donna CrillySecretary
Tom HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,750
Program Service Revenue
$24,690
Investment Income
$23
Other Revenue
$987
Change in Net Assets
$17,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,669
Salaries, Compensation, and Employee Benefits$49,878
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---$32,630
Advertising---$17,469
Conferences and Meetings---$14,875
Payroll Taxes---$10,043
Other Employee Benefits---$7,205
Fees for Services Accounting---$5,250
Office Expenses---$3,270
Fees for Services Other---$2,777
Insurance---$1,377
Other Expenses---$311
Total Functional Expenses$0$0$0$101,547
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
Credit Card Payable$142
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 35% controlled entity
No
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
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Brown
Formed
1990
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Michael J Ocampo CPA
Phone
4107728090
Raw XML Appendix370 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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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
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0145886
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093750
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IRS990/TotalReportableCompFromOrgAmt032630
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119450
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0ELLICOTT CITY
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021042
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CBPA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109882926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
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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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05202622020342033ce07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.248.97
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:24:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530229586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN CLEARFIELD & OCAMPO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06230 OLD DOBBIN LANE SUITE 180
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021045
ReturnHeader/PreparerPersonGrp/PhoneNum04107728090
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J OCAMPO CPA
ReturnHeader/ReturnTs02020-12-11T11:36:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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