Civic Intelligence

Catholic Psychotherapy Association Inc.

990EZ • Fiscal year 2016 • EIN 26-3450480

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

7251 W 20th Street Unit M2Greeley, CO 80634

(970) 590-1424

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$64,856
Liabilities$289
Net Assets$64,567

Operations Trend

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

2016

Revenue$82,239
Expenses$65,557
Net Income$16,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$82,239
Mission and Program Overview

Mission

Support mental health profession.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY CREEDTreasurer-$0--
CARLOS GOMEZPresidentPT$0--
SUE BAARSPast Preside-$0--
TOM SPUDICDirector-$0--
KELLY MORROWDirector-$0--
VALERIE CONZETTDirector-$0--
CAROL LIESERSecretary-$0--
GERRY CRETEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Psychotherapy Association
EIN
26-3450480
Phone
9705901424
Address
7251 W 20TH STREET UNIT M2, GREELEY, CO 80634

Signing Officer

Name
Gregory Creed
Title
Treasurer
Phone
9705901424
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Rick L Sponaugle CPA LLC
Address
3109 35TH AVE H-101, GREELEY, CO 80634
Preparer
Rick L Sponaugle
Phone
9703309485
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,000 total 0 2,000

Form 990-ez, Part II, Line 26

Accrued payroll taxes 117 289

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix168 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,000 TOTAL 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 117 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT 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.
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Filings