Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 26-3450480
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$64,856
Up $16,854 (+35%) from 2015
Net Assets
Up$64,567
Up $16,682 (+35%) from 2015
Liabilities
Up$289
Up $172 (+147%) from 2015
Revenue
Up$82,239
Up $56,473 (+219%) from 2015
Expenses
Up$65,557
Up $39,777 (+154%) from 2015
Net Income
Up$16,682
Up $16,696 (+119257%) from 2015
Support mental health profession.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT MENTAL HEALTH PROFESSIONALS BY PROMOTING THE DEVELOPMENT OF PSYCHOLOGICAL THEORY AND PRACTICE BASED ON CATHOLIC ANTROPOLOGY, PLANNING AND EXECUTING CONFERENCES FOR CONTINUING EDUCATION PURPOSES, PUBLISHING AN ENEWSLETTER AND BULLETIN, MAINTAINING A LISTSERV FOR DISCUSSION, PROVIDE A WEBSITE WITH USEFUL INFORMATION FOR PRACTITIONERS, PROVIDE ONGOING PROFESSIONAL FORMATION AND EDUCATIONAL OPPORTUNITIES FOR 290 MEMBERS. IN 2016 THE ORGANIZATION HELD AN EDUCATIONAL CONFERENCE FOR 198 PROFESSIONALS. | - | $43,794 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREGORY CREED | Treasurer | - | $0 | - | - |
| CARLOS GOMEZ | President | PT | $0 | - | - |
| SUE BAARS | Past Preside | - | $0 | - | - |
| TOM SPUDIC | Director | - | $0 | - | - |
| KELLY MORROW | Director | - | $0 | - | - |
| VALERIE CONZETT | Director | - | $0 | - | - |
| CAROL LIESER | Secretary | - | $0 | - | - |
| GERRY CRETE | Director | - | $0 | - | - |
“Expenses advertising 4,304 bank charges 72 dues and subscription 600 office 802 postage 416 supplies 148 fees 39 web maintenance 1,625 internet 450 travel 2,004 catering 980 conference & meeting expense 24,248 gifts & awards 449 meals 837 other expenses 305 supplies 211 insurance 2,138 grant 205 penalties 19 total 39,852”
“Prepaid expenses and deferred charges 0 2,000 total 0 2,000”
“Accrued payroll taxes 117 289”
“Support mental health professionals by promoting the development of psychological theory and practice based on catholic antropology, planning and executing conferences for continuing education purposes, publishing an enewsletter and bulletin, maintaining a listserv for discussion, provide a website with useful information for practitioners, provide ongoing professional formation and educational opportunities for 290 members. In 2016 the organization held an educational conference for 198 professionals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREGORY CREED |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705901424 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7251 W 20TH STREET M2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREELEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13187 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16682 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15585 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48002 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82239 |
| IRS990EZ/GroupExemptionNum | 0 | 5694 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREGORY CREED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLOS GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE BAARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM SPUDIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY MORROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VALERIE CONZETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAROL LIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GERRY CRETE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT MENTAL HEALTH PROFESSION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1577 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69052 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT MENTAL HEALTH PROFESSIONALS BY PROMOTING THE DEVELOPMENT OF PSYCHOLOGICAL THEORY AND PRACTICE BASED ON CATHOLIC ANTROPOLOGY, PLANNING AND EXECUTING CONFERENCES FOR CONTINUING EDUCATION PURPOSES, PUBLISHING AN ENEWSLETTER AND BULLETIN, MAINTAINING A LISTSERV FOR DISCUSSION, PROVIDE A WEBSITE WITH USEFUL INFORMATION FOR PRACTITIONERS, PROVIDE ONGOING PROFESSIONAL FORMATION AND EDUCATIONAL OPPORTUNITIES FOR 290 MEMBERS. IN 2016 THE ORGANIZATION HELD AN EDUCATIONAL CONFERENCE FOR 198 PROFESSIONALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43794 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8543 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 117 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 289 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43794 |
| IRS990EZ/TotalRevenueAmt | 0 | 82239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 83917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 69052 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 186764 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 270685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8106 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 270685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 270685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,304 BANK CHARGES 72 DUES AND SUBSCRIPTION 600 OFFICE 802 POSTAGE 416 SUPPLIES 148 FEES 39 WEB MAINTENANCE 1,625 INTERNET 450 TRAVEL 2,004 CATERING 980 CONFERENCE & MEETING EXPENSE 24,248 GIFTS & AWARDS 449 MEALS 837 OTHER EXPENSES 305 SUPPLIES 211 INSURANCE 2,138 GRANT 205 PENALTIES 19 TOTAL 39,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,000 TOTAL 0 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAXES 117 289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT MENTAL HEALTH PROFESSIONALS BY PROMOTING THE DEVELOPMENT OF PSYCHOLOGICAL THEORY AND PRACTICE BASED ON CATHOLIC ANTROPOLOGY, PLANNING AND EXECUTING CONFERENCES FOR CONTINUING EDUCATION PURPOSES, PUBLISHING AN ENEWSLETTER AND BULLETIN, MAINTAINING A LISTSERV FOR DISCUSSION, PROVIDE A WEBSITE WITH USEFUL INFORMATION FOR PRACTITIONERS, PROVIDE ONGOING PROFESSIONAL FORMATION AND EDUCATIONAL OPPORTUNITIES FOR 290 MEMBERS. IN 2016 THE ORGANIZATION HELD AN EDUCATIONAL CONFERENCE FOR 198 PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY CREED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705901424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC PSYCHOTHERAPY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 263450480 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705901424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7251 W 20TH STREET UNIT M2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CEE79332FA04BC78E3AF9EFEA7FE601481B6C12E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CEE79332FA04BC78E3AF9EFEA7FE601481B6C12E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841574497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICK L SPONAUGLE CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3109 35TH AVE H-101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703309485 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICK L SPONAUGLE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-08T11:20:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.