Civic Intelligence

Catholic Psychotherapy Association Inc.

990EZ • Fiscal year 2013 • EIN 26-3450480

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
7251 W 20th Street Unit M280634

(970) 590-1424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,751

No earlier filing loaded for comparison.

Net Assets

$33,751

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$58,749

No earlier filing loaded for comparison.

Expenses

$45,181

No earlier filing loaded for comparison.

Net Income

$13,568

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.

$300K$200K$100K$0Assets 2013: $33,751Net Assets 2013: $33,7512013Assets 2014: $49,321Liabilities 2014: $1,422Net Assets 2014: $47,8992014Assets 2015: $48,002Liabilities 2015: $117Net Assets 2015: $47,8852015Assets 2016: $64,856Liabilities 2016: $289Net Assets 2016: $64,5672016Assets 2019: $51,739Liabilities 2019: $134Net Assets 2019: $51,6052019Assets 2020: $121,255Liabilities 2020: $2,170Net Assets 2020: $119,0852020Assets 2021: $194,569Liabilities 2021: $430Net Assets 2021: $194,1392021Assets 2022: $205,103Liabilities 2022: $1,780Net Assets 2022: $203,3232022Assets 2024: $136,256Liabilities 2024: $350Net Assets 2024: $135,9062024

Highlighted filing

2013

Assets$33,751
Liabilities-
Net Assets$33,751
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $58,749Expenses 2013: $45,181Net Income 2013: $13,5682013Revenue 2014: $95,825Expenses 2014: $81,677Net Income 2014: $14,1482014Revenue 2015: $25,766Expenses 2015: $25,780Net Income 2015: -$142015Revenue 2016: $82,239Expenses 2016: $65,557Net Income 2016: $16,6822016Revenue 2019: $128,599Expenses 2019: $119,898Net Income 2019: $8,7012019Revenue 2020: $142,698Expenses 2020: $75,218Net Income 2020: $67,4802020Revenue 2021: $172,761Expenses 2021: $97,707Net Income 2021: $75,0542021Revenue 2022: $275,303Expenses 2022: $266,119Net Income 2022: $9,1842022Revenue 2024: $355,256Expenses 2024: $299,193Net Income 2024: $56,0632024

Highlighted filing

2013

Revenue$58,749
Expenses$45,181
Net Income$13,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$58,749
Mission and Program Overview

Mission

Support mental health profession.

Program Services

DescriptionGrantsExpenses
SUPPORT MENTAL HEALTH PROFESSIONALS BY PROMOTING THE DEVELOPMENT OF PSYCHOLOGICAL THEORY AND MENTAL HEALTH PRACTICES. PROVIDED A TRAINING CONFERENCE FOR 228 PROFESSIONALS.-$32,666
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA LYNCHPresidentPT$0--
CHRIS SPERLINGSecretary-$0--
GREGORY CREEDTreasurer-$0--
SANDRA MCKAYDirector-$0--
ANNE HOWEDirector-$0--
PETER MARTINDirector-$0--
CARLOS GOMEZDirector-$0--
SUE BAARSPresident El-$0--
Filing and Contact Details

Filer

EIN
26-3450480
Phone
9705901424

Signing Officer

Name
Gregory Creed
Title
Treasurer
Phone
9705901424
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Rick L Sponaugle
Phone
9703309485
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,000 office 997 supplies 841 bank charges 155 administrative expense 13 web maintenance 3,013 travel 740 conference & meeting expense 24,781 insurance 1,216 total 33,756”

Raw XML Appendix151 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS SPERLING
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREGORY CREED
CompensationExplanation/CompensationExplanationGrp/PersonNm3SANDRA MCKAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNE HOWE
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETER MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6CARLOS GOMEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7SUE BAARS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020183
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020183
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IRS990EZ/GrossReceiptsAmt058749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020183
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SPERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY CREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLOS GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE BAARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MENTAL HEALTH PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt056947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MENTAL HEALTH PROFESSIONALS BY PROMOTING THE DEVELOPMENT OF PSYCHOLOGICAL THEORY AND MENTAL HEALTH PRACTICES. PROVIDED A TRAINING CONFERENCE FOR 228 PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045181
IRS990EZ/TotalProgramServiceExpensesAmt032666
IRS990EZ/TotalRevenueAmt058749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0132920
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012546
IRS990ScheduleA/Total509Grp/TotalAmt0132920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,000 OFFICE 997 SUPPLIES 841 BANK CHARGES 155 ADMINISTRATIVE EXPENSE 13 WEB MAINTENANCE 3,013 TRAVEL 740 CONFERENCE & MEETING EXPENSE 24,781 INSURANCE 1,216 TOTAL 33,756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY CREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705901424
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATHOLIC PSYCHOTHERAPY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0263450480
ReturnHeader/Filer/PhoneNum09705901424
ReturnHeader/Filer/USAddress/AddressLine107251 W 20TH STREET UNIT M2
ReturnHeader/Filer/USAddress/City0GREELEY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841574497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICK L SPONAUGLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102308 W 29TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080631
ReturnHeader/PreparerPersonGrp/PhoneNum09703309485
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L SPONAUGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T17:13:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,751
Liabilities
-
Net assets
$33,751
Revenue
$58,749
Expenses
$45,181
Net income
$13,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$3.55$2.99$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$2.75$2.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.94$1.73$0.98$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.43$0.75$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.29$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.82$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.96$0.82$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.59$0.45$0.14