Civic Intelligence

Catherines Childrens Home

EIN 20-2331094 • 501(c)3 • San Diego, CA

Profile

Provide shelter, education and healthcare to children and families in need.

7675 Dagget St 100San Diego, CA 92111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$534,536

Up $11,174 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$534,536

Up $11,174 (+2.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Down

$550,201

Down $375,360 (-41%) from 2023

Expenses

Down

$539,027

Down $364,465 (-40%) from 2023

Net Income

Down

$11,174

Down $10,895 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $933,981Liabilities 2011: $0Net Assets 2011: $933,9812011Assets 2012: $929,747Liabilities 2012: $74Net Assets 2012: $929,6732012Assets 2013: $1,150,589Liabilities 2013: $1,849Net Assets 2013: $1,148,7402013Assets 2014: $1,153,283Liabilities 2014: $1,445Net Assets 2014: $1,151,8382014Assets 2015: $1,135,886Liabilities 2015: $683Net Assets 2015: $1,135,2032015Assets 2016: $1,068,096Liabilities 2016: $237Net Assets 2016: $1,067,8592016Assets 2017: $1,087,179Liabilities 2017: $2,586Net Assets 2017: $1,084,5932017Assets 2018: $788,305Liabilities 2018: $16,966Net Assets 2018: $771,3392018Assets 2019: $690,129Liabilities 2019: $2,093Net Assets 2019: $688,0362019Assets 2020: $525,411Liabilities 2020: $1,654Net Assets 2020: $523,7572020Assets 2021: $543,877Liabilities 2021: $1,529Net Assets 2021: $542,3482021Assets 2022: $499,374Liabilities 2022: $904Net Assets 2022: $498,4702022Assets 2023: $523,362Liabilities 2023: $0Net Assets 2023: $523,3622023Assets 2024: $534,536Liabilities 2024: $0Net Assets 2024: $534,5362024

Highlighted filing

2024

Assets$534,536
Liabilities$0
Net Assets$534,536
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: -$40,782Expenses 2011: $190,081Net Income 2011: -$230,8632011Revenue 2012: $129,080Expenses 2012: $133,388Net Income 2012: -$4,3082012Revenue 2013: $421,467Expenses 2013: $202,400Net Income 2013: $219,0672013Revenue 2014: $300,561Expenses 2014: $297,463Net Income 2014: $3,0982014Revenue 2015: $267,537Expenses 2015: $284,172Net Income 2015: -$16,6352015Revenue 2016: $176,180Expenses 2016: $243,524Net Income 2016: -$67,3442016Revenue 2017: $269,588Expenses 2017: $252,854Net Income 2017: $16,7342017Revenue 2018: $166,660Expenses 2018: $303,443Net Income 2018: -$136,7832018Revenue 2019: $105,589Expenses 2019: $390,404Net Income 2019: -$284,8152019Revenue 2020: $417,694Expenses 2020: $598,956Net Income 2020: -$181,2622020Revenue 2021: $798,080Expenses 2021: $779,489Net Income 2021: $18,5912021Revenue 2022: $778,203Expenses 2022: $827,101Net Income 2022: -$48,8982022Revenue 2023: $925,561Expenses 2023: $903,492Net Income 2023: $22,0692023Revenue 2024: $550,201Expenses 2024: $539,027Net Income 2024: $11,1742024

Highlighted filing

2024

Revenue$550,201
Expenses$539,027
Net Income$11,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$534,536
Liabilities
$0
Net assets
$534,536
Revenue
$550,201
Expenses
$539,027
Net income
$11,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.55$0.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.93$0.90$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.78$0.83$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.80$0.78$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.42$0.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.11$0.39$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.17$0.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.27$0.25$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.18$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.27$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.30$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.42$0.20$0.22
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.04$0.19$0.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,478,235
Mission and Program Overview

Mission

Help Transform the lives of abandoned special needs and medically fragile children in Baja California, Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,856$504,346▼ $2,510
Investments in Publicly Traded Securities$142,873$0▼ $142,873
Cash and Non-Interest-Bearing Accounts$38,360$19,296▼ $19,064
Other Notes and Loans Receivable, Net$2,040$1,769▼ $271
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$690,129$525,411▼ $164,718
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,093$1,654▼ $439
Total Liabilities$2,093$1,654▼ $439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,036$523,757▼ $164,279
Total Net Assets Fund Balance$688,036$523,757▼ $164,279
Total Liabilities and Net Assets / Fund Balance$690,129$525,411▼ $164,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,579-$500,579
Equipment$3,767$23,925$27,692
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dave BarthDirector
E Jerry MctaggartDirector
Jeannie BotsfordDirector
Marsh MooreDirector
Matt ArgueDirector
Scott BoamanDirector
Sonia MiroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,297
Program Service Revenue
$0
Investment Income
$-15,145
Other Revenue
$32,542
All Other Contributions
$400,297
Change in Net Assets
$-181,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,300
Other Expenses$80,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$503,300--$503,300
Fees for Services Management$45,000$15,000-$60,000
Grants to Domestic Orgs$15,000--$15,000
Depreciation Depletion$2,510--$2,510
Fees for Services Legal-$2,500-$2,500
Office Expenses$497$1,487-$1,984
Travel$1,875--$1,875
Advertising$1,579--$1,579
Fees for Services Accounting-$900-$900
Other Expenses$158$53-$211
All Other Expenses$46$116-$162
Total Functional Expenses$574,775$24,181$0$598,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yugo MinistriesNational City, CA--$15,000

International Summary

Spending
$503,300

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingGrants to Charities00$503,300
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is distributed electronically to board members for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed each year at the annual board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Catherines Childrens Home
EIN
20-2331094
Phone
8583002581
Address
7675 DAGGET ST 100, SAN DIEGO, CA 92111

Signing Officer

Name
Shelly Grever
Title
Secretary
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Mark Huxhold
Phone
7607418802
Raw XML AppendixShowing 400 of 460 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.

Path#Value
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IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353
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IRS990/OtherExpensesGrp/TotalAmt12690
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IRS990/OtherExpensesGrp/TotalAmt3211
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01769
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS-AND-CIRCUMSTANCES TEST (PUBLIC SUPPORT)Major Gifts/One-Time Gifts/Annual Gifts - CATHERINE'S KIDS is working with a few key people to begin introductions to the appropriate donors with the goal of establishing trustworthy relationships over time that then result in faithful giving. Ongoing Support/Sponsorships - CATHERINE'S KIDS ATTEMPTS to increase the number of churches that recognize Catherines KIDS as one of their supported ministries and allow us to solicit new sponsors at their services.Monthly Support - This is the most helpful and valuable form of support that we can receive. Large, consistent monthly giving allows for us to have much more reliable financial plans allowing us to be better stewards of the resources the Lord entrusts to us. This kind of giving also requires a great deal of relationship building and longer lead time to bring donors on board. Gifts in Kind - Using Amazon.com lists and engaging people who have relationships with vendors that can donate materials to our projects is another method of increasing our income by reducing our expenses. Donated food and supplies also reduce our monthly financial needs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06808
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IRS990ScheduleA/SubstantialContributorsTotAmt0590773
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182184
IRS990ScheduleA/TotalSupportAmt01229237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023925
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504346
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0503300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO CHARITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK TRF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt036300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR VALUE
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0503300
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FREQUENT VISITS ARE MADE TO THE REGION EACH YEAR TO ENSURE THAT FUNDS ARE BEING USED FOR THE CHARITABLE PURPOSE OF PROVIDING FOOD, CLOTHING, SCHOOL SUPPLIES, MEDICAL, AND HOUSING TO DISADVANTED CHILDREN.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1BOOKS AND RECORDS ARE KEPT ON THE CASH METHOD OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2BOOKS AND RECORDS ARE KEPT ON THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YUGO MINISTRIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 W 26TH STE K
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NATIONAL CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091950
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02093

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