Civic Intelligence

Cristo Rey Work Study Program Inc

990 • Fiscal year 2014 • EIN 26-3739361

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization Profilewww.cristoreyjesuit.org
6700 Mount Carmel Street77087

(281) 501-1298

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,511

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$258,912

Down $81,768 (-24%) from 2013

Net Assets

Down

$132,234

Down $51,129 (-28%) from 2013

Liabilities

Down

$126,678

Down $30,639 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

$2,753,953

No earlier filing loaded for comparison.

Expenses

Up

$2,803,310

Up $747,106 (+36%) from 2013

Net Income

-$49,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $340,680Liabilities 2013: $157,317Net Assets 2013: $183,3632013Assets 2014: $258,912Liabilities 2014: $126,678Net Assets 2014: $132,2342014Assets 2015: $437,454Liabilities 2015: $236,909Net Assets 2015: $200,5452015Assets 2016: $184,120Liabilities 2016: $256,592Net Assets 2016: -$72,4722016Assets 2017: $188,479Liabilities 2017: $220,204Net Assets 2017: -$31,7252017Assets 2019: $523,848Liabilities 2019: $220,348Net Assets 2019: $303,5002019Assets 2020: $866,961Liabilities 2020: $252,127Net Assets 2020: $614,8342020Assets 2021: $629,774Liabilities 2021: $308,986Net Assets 2021: $320,7882021Assets 2022: $1,072,438Liabilities 2022: $219,327Net Assets 2022: $853,1112022

Highlighted filing

2014

Assets$258,912
Liabilities$126,678
Net Assets$132,234
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,056,2042013Revenue 2014: $2,753,953Expenses 2014: $2,803,310Net Income 2014: -$49,3572014Revenue 2015: $2,933,403Expenses 2015: $2,874,022Net Income 2015: $59,3812015Revenue 2016: $3,068,397Expenses 2016: $3,344,513Net Income 2016: -$276,1162016Revenue 2017: $3,204,050Expenses 2017: $3,163,303Net Income 2017: $40,7472017Revenue 2019: $3,689,997Expenses 2019: $3,519,270Net Income 2019: $170,7272019Revenue 2020: $3,644,937Expenses 2020: $3,333,603Net Income 2020: $311,3342020Revenue 2021: $2,233,935Expenses 2021: $2,527,981Net Income 2021: -$294,0462021Revenue 2022: $2,831,279Expenses 2022: $2,298,956Net Income 2022: $532,3232022

Highlighted filing

2014

Revenue$2,753,953
Expenses$2,803,310
Net Income-$49,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,753,953
Mission and Program Overview

Mission

The Work Study Program and Jesuit Cristo Rey High School of Houston (dba Cristo Rey Jesuit College Preparatory School) operate together as a coordinated program which inspires and prepares students with limited economic resources to succeed in college and lead their communities as compassionate, committed, and competent men and women for others for the greater glory of God.

The Work Study Program provides the students of Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Prep School) valuable employment training and on-the-job experience in addition to enabling the students to defray the cost of their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,547$137,083▼ $98,464
Accounts Receivable$105,133$121,829▲ $16,696
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$340,680$258,912▼ $81,768
Other Assets Total-$0-
Liabilities
Other Liabilities$94,534$97,616▲ $3,082
Deferred Revenue$34,550$29,000▼ $5,550
Accounts Payable and Accrued Expenses$28,233$62▼ $28,171
Total Liabilities$157,317$126,678▼ $30,639
Net Assets / Fund Balance
Unrestricted Net Assets$183,363$132,234▼ $51,129
Total Net Assets Fund Balance$183,363$132,234▼ $51,129
Total Liabilities and Net Assets / Fund Balance$340,680$258,912▼ $81,768
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WalshTrusteePT-$91,511$91,511
Lori HesselSec/Treas/TrustPT-$76,750$76,750
Gregory MeyersExecutive DirectorFT$38,750$411$39,161

Board Members and Trustees

NameTitle
Frances Huete SJTrustee
Jeff Johnson SJTrustee
Paul PosoliTrustee
Tom Greene SJTrustee
Tony McGinn SJTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$28,500
Program Service Revenue
$2,725,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,500
Change in Net Assets
$-49,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,990,000
Salaries, Compensation, and Employee Benefits$566,859
Other Expenses$246,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,990,000--$1,990,000
Other Salaries and Wages$380,374--$380,374
Current Officers, Directors, Trustees, and Key Employees$49,557$49,557-$99,114
Other Employee Benefits$50,921--$50,921
Payroll Taxes$33,386$3,064-$36,450
Fees for Services Other$5,224--$5,224
Fees for Services Accounting$4,618--$4,618
Office Expenses$1,940$1,940-$3,880
Other Expenses$2,478$3,495-$2,478
Travel$431--$431
Total Functional Expenses$2,745,254$58,056$0$2,803,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-3159838-501(c)(3)Tuition Assistance$1,990,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$97,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee. A copy is provided to the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members have received a copy of the conflict of interest policy and have signed an acknowledgement stating that they have read and agreed to the policy. The conflict of interest is reviewed on an annual basis with the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Budget Committee reviews salaries annually. The committee compares salaries with the Cristo Rey Network, the Jesuit Secondary Education Association and the local school districts. The salary increases are documented as part of the budget process and the employees are notified by a written letter of their increase in compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is compared to the Cristo Rey Network salary scales.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
26-3739361
Phone
2815011298

Signing Officer

Name
Gregory Meyers
Title
Executive Director
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Posoli
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
119
Volunteers
30

Preparer

Preparer
Jody Blazek
Phone
7134395739
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Posoli
IRS990/PriorPeriodAdjustmentsAmt0-1772
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Work-Study Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02725453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02725453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01350000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214060
IRS990/PYProgramServiceRevenueAmt02117106
IRS990/PYRevenuesLessExpensesAmt060902
IRS990/PYSalariesCompEmpBnftPaidAmt0492144
IRS990/PYTotalExpensesAmt02056204
IRS990/PYTotalRevenueAmt02117106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02725453
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263159838
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0170b1Aii
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02803310
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Jesuit Cristo Rey HS of Houston
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02803310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/TotalLiabilityAmt097616
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01990000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tuition Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Jesuit Cristo Rey HS of Hous
IRS990ScheduleI/RecipientTable/RecipientEIN0263159838
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106700 Mount Carmel St
IRS990ScheduleI/RecipientTable/USAddress/City0Houston
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077087
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grants are made to Jesuit Cristo Rey High School of Houston (aka Cristo Rey Jesuit College Preparatory School), the supported organization of The Work Study Program. The close relationship between the two organizations serves to monitor the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Committee. A copy is provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members have received a copy of the conflict of interest policy and have signed an acknowledgement stating that they have read and agreed to the policy. The conflict of interest is reviewed on an annual basis with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Budget Committee reviews salaries annually. The committee compares salaries with the Cristo Rey Network, the Jesuit Secondary Education Association and the local school districts. The salary increases are documented as part of the budget process and the employees are notified by a written letter of their increase in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is compared to the Cristo Rey Network salary scales.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Jesuits USA Central & Southern Province
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Jesuit Cristo Rey HS of Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106700 Mount Carmel St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340680
IRS990/TotalAssetsEOYAmt0258912
IRS990/TotalAssetsGrp/BOYAmt0340680
IRS990/TotalAssetsGrp/EOYAmt0258912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028500
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02745254
IRS990/TotalFunctionalExpensesGrp/TotalAmt02803310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157317
IRS990/TotalLiabilitiesEOYAmt0126678
IRS990/TotalLiabilitiesGrp/BOYAmt0157317
IRS990/TotalLiabilitiesGrp/EOYAmt0126678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132234
IRS990/TotalOtherCompensationAmt02161
IRS990/TotalProgramServiceExpensesAmt02745254

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,912
Liabilities
$126,678
Net assets
$132,234
Revenue
$2,753,953
Expenses
$2,803,310
Net income
-$49,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$2.83$2.30$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.31$0.32$2.23$2.53$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.25$0.61$3.64$3.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.22$0.30$3.69$3.52$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$3.20$3.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.07$3.07$3.34$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.24$0.20$2.93$2.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$2.75$2.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$2.06
Peer Organizations

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