Civic Intelligence

Cathedral Terrace Inc.

990 • Fiscal year 2013 • EIN 23-7301688

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

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

92nd percentile

1.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,312,931

Up $1,418 (+0.0%) from 2012

Net Assets

Up

-$73,441

Up $366,863 (+83%) from 2012

Liabilities

Down

$4,386,372

Down $365,445 (-7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,871,006

Up $14,783 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2013

Assets$4,312,931
Liabilities$4,386,372
Net Assets-$73,441
Open 2013 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

2013

Revenue-
Expenses$1,871,006
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$2,237,867
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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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05342
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02998
IRS990ScheduleA/GrossInvestmentIncome509/Total026753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01981054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01970432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01969412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01961843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01869163
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09751904
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05342
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02998
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026753
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0249321
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0388065
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0233400
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0245787

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,312,931
Liabilities
$4,386,372
Net assets
-$73,441
Revenue
-
Expenses
$1,871,006
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