Civic Intelligence

Cathedral Terrace Inc.

990 • Fiscal year 2010 • EIN 23-7301688

Oct 01, 2009 to Sep 30, 2010 • Filed on May 04, 2011

Organization ProfileCATHEDRALRESIDENCES.NET
4250 Lakeside Drive Suite 30032210
Siviq Scores

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

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,405,623

No earlier filing loaded for comparison.

Net Assets

-$1,258,190

No earlier filing loaded for comparison.

Liabilities

$5,663,813

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,892,435

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,405,623Liabilities 2010: $5,663,813Net Assets 2010: -$1,258,1902010Assets 2011: $4,226,846Liabilities 2011: $5,175,310Net Assets 2011: -$948,4642011Assets 2012: $4,311,513Liabilities 2012: $4,751,817Net Assets 2012: -$440,3042012Assets 2013: $4,312,931Liabilities 2013: $4,386,372Net Assets 2013: -$73,4412013Assets 2014: $4,254,410Liabilities 2014: $4,107,606Net Assets 2014: $146,8042014Assets 2015: $4,531,883Liabilities 2015: $4,038,396Net Assets 2015: $493,4872015Assets 2016: $2,713,277Liabilities 2016: $15,218Net Assets 2016: $2,698,0592016Assets 2017: $2,791,447Liabilities 2017: $0Net Assets 2017: $2,791,4472017Assets 2018: $3,043,342Liabilities 2018: $0Net Assets 2018: $3,043,3422018Assets 2019: $2,946,798Liabilities 2019: $0Net Assets 2019: $2,946,7982019Assets 2020: $2,669,063Liabilities 2020: $0Net Assets 2020: $2,669,0632020Assets 2021: $2,674,028Liabilities 2021: $0Net Assets 2021: $2,674,0282021Assets 2022: $2,582,519Liabilities 2022: $0Net Assets 2022: $2,582,5192022Assets 2023: $1,961,978Liabilities 2023: $0Net Assets 2023: $1,961,9782023Assets 2024: $1,417,962Liabilities 2024: $0Net Assets 2024: $1,417,9622024

Highlighted filing

2010

Assets$4,405,623
Liabilities$5,663,813
Net Assets-$1,258,190
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,892,4352010Expenses 2011: $2,014,6192011Expenses 2012: $1,856,2232012Expenses 2013: $1,871,0062013Revenue 2014: $2,258,164Expenses 2014: $2,037,925Net Income 2014: $220,2392014Revenue 2015: $2,037,501Expenses 2015: $1,690,818Net Income 2015: $346,6832015Revenue 2016: $7,337,435Expenses 2016: $5,132,863Net Income 2016: $2,204,5722016Revenue 2017: $343,958Expenses 2017: $250,570Net Income 2017: $93,3882017Revenue 2018: $768,509Expenses 2018: $509,574Net Income 2018: $258,9352018Revenue 2019: $151,477Expenses 2019: $248,021Net Income 2019: -$96,5442019Revenue 2020: $116,790Expenses 2020: $394,525Net Income 2020: -$277,7352020Revenue 2021: $116,526Expenses 2021: $111,561Net Income 2021: $4,9652021Revenue 2022: $114,185Expenses 2022: $205,694Net Income 2022: -$91,5092022Revenue 2023: $96,818Expenses 2023: $717,359Net Income 2023: -$620,5412023Revenue 2024: $80,984Expenses 2024: $625,000Net Income 2024: -$544,0162024

Highlighted filing

2010

Revenue-
Expenses$1,892,435
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 4, 2011
Return Version
2009v1.7
Gross Receipts
$2,212,665
Mission and Program Overview

Mission

After the sale of its real estate in 2016, the organization now operates as a partner in cathedral redevelopment associates, llc. As a partner, the organization receives development fees related to the substantial rehabilitation of the real estate that it formerly operated. As it receives development fees, the organization in turn donates the excess available funds to the cathedral foundation of jacksonville, inc. (a related organization) to support its mission of providing esential and innovative resources to elders in need.

Filing and Contact Details

Filer

EIN
23-7301688
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IRS990ScheduleD/Buildings/Depreciation06853546
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08309124
IRS990ScheduleD/Equipment/BookValue0629766
IRS990ScheduleD/Equipment/Depreciation0558229
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01187995
IRS990ScheduleD/ExcessOrDeficitForYear0320230
IRS990ScheduleD/ExcessOrDeficitPerFS0320230
IRS990ScheduleD/ExpensesSubtotal01892435
IRS990ScheduleD/Land/BookValue0297251
IRS990ScheduleD/Land/OtherCostOrOtherBasis0297251
IRS990ScheduleD/OtherAssets/BookValue0225
IRS990ScheduleD/OtherAssets/BookValue1287566
IRS990ScheduleD/OtherAssets/BookValue255634
IRS990ScheduleD/OtherAssets/BookValue31074186
IRS990ScheduleD/OtherAssets/BookValue49789
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1TERRACE RESIDUAL ACCOUNT
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3RESERVE FUND FOR REPLACEMENT
IRS990ScheduleD/OtherAssets/Description4EXCESS INCOME DEPOSITS
IRS990ScheduleD/OtherAssets/Description5ESCROW - MORTGAGE
IRS990ScheduleD/OtherLiabilities/Amount052335

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,405,623
Liabilities
$5,663,813
Net assets
-$1,258,190
Revenue
-
Expenses
$1,892,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.63$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10$0.72$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.11$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.12$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.12$0.39$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.77$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.70$7.34$5.13$2.20
2015Detailed filing. Detailed filing data is available for this year.$4.53$4.04$0.49$2.04$1.69$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.25$4.11$0.15$2.26$2.04$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.39$0.07$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.75$0.44$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$5.18$0.95$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.66$1.26$1.89