Civic Intelligence

Catholic Clinical Consultants

EIN 27-1429662 • 501(c)3 • North Wales, PA

Profile

See attached mission statement

427 S Pennsylvania AveNorth Wales, PA 19454

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

177.24x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

482.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$7,667

Up $4,829 (+170%) from 2016

Liabilities

Down

$1,358,861

Down $32,871 (-2.4%) from 2016

Net Assets

Up

-$1,351,194

Up $37,700 (+2.7%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Down

$2,814

Down $406,067 (-99%) from 2016

Expenses

Down

$290

Down $673,245 (-100%) from 2016

Net Income

Up

$2,524

Up $267,178 (+101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $303,003Liabilities 2011: $423,718Net Assets 2011: -$120,7152011Assets 2012: $154,246Liabilities 2012: $467,344Net Assets 2012: -$313,0982012Assets 2013: $162,575Liabilities 2013: $638,850Net Assets 2013: -$476,2752013Assets 2014: $329,949Liabilities 2014: $1,034,126Net Assets 2014: -$704,1772014Assets 2015: $87,153Liabilities 2015: $1,211,394Net Assets 2015: -$1,124,2412015Assets 2016: $2,838Liabilities 2016: $1,391,732Net Assets 2016: -$1,388,8942016Assets 2017: $7,667Liabilities 2017: $1,358,861Net Assets 2017: -$1,351,1942017

Highlighted filing

2017

Assets$7,667
Liabilities$1,358,861
Net Assets-$1,351,194
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $379,1622011Expenses 2012: $1,279,3722012Expenses 2013: $1,265,3132013Revenue 2014: $1,041,772Expenses 2014: $1,269,674Net Income 2014: -$227,9022014Revenue 2015: $611,105Expenses 2015: $1,031,170Net Income 2015: -$420,0652015Revenue 2016: $408,881Expenses 2016: $673,535Net Income 2016: -$264,6542016Revenue 2017: $2,814Expenses 2017: $290Net Income 2017: $2,5242017

Highlighted filing

2017

Revenue$2,814
Expenses$290
Net Income$2,524
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,667
Liabilities
$1,358,861
Net assets
-$1,351,194
Revenue
$2,814
Expenses
$290
Net income
$2,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.36$1.35$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.39$1.39$0.41$0.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.09$1.21$1.12$0.61$1.03$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.33$1.03$0.70$1.04$1.27$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.64$0.48$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.47$0.31$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.42$0.12$0.38
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 23, 2016
Return Version
2014v6.0
Gross Receipts
$611,105
Mission and Program Overview

Mission

Winding down business affairs

See attached mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$245,824$69,103▼ $176,721
Prepaid Expenses and Deferred Charges$27,352$11,877▼ $15,475
Land, Buildings, and Equipment, Net$3,194$1,951▼ $1,243
Total Assets$329,949$87,153▼ $242,796
Other Assets Total$53,579$4,222▼ $49,357
Liabilities
Other Liabilities$28,153$1,116,329▲ $1,088,176
Accounts Payable and Accrued Expenses$1,005,973$95,065▼ $910,908
Total Liabilities$1,034,126$1,211,394▲ $177,268
Net Assets / Fund Balance
Unrestricted Net Assets$-704,177$-1,124,241▼ $420,064
Total Net Assets Fund Balance$-704,177$-1,124,241▼ $420,064
Total Liabilities and Net Assets / Fund Balance$329,949$87,153▼ $242,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,951$2,175$4,126
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph JsweeneyExec.-VP/director--$266,571$266,571
Ronald KarneyPsychologistFT$124,256$24,062$148,318
Anthony MelePsychologistFT$116,609$22,581$139,190

Board Members and Trustees

NameTitle
Mm HutchinsonASST SEC'TY/DIRECTOR
Adam a DickersonDirector
Albert R RiviezzoDirector
Br Jf BurkeDirector
Jj BlackDirector
Joanne K ErbDirector
MICHAEL D O'MARADirector
Michael J PatrickDirector
Sr Elizbeth MonicaDirector
Sr Lm McgrewDirector
Cj SilvestiDirector/treasurer
Michael McculkenPres/director
Daniel J SullivanV-p/director
Joseph Jsweeney-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,105
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-420,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,952
Other Expenses$409,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,991$116,609$0$487,600
Fees for Services Other$242,077$0$0$242,077
Pension Plan Contributions$44,407$13,958$0$58,365
Payroll Taxes$30,380$9,549$0$39,929
Insurance$24,119$12,059$0$36,178
Other Employee Benefits$27,435$8,623$0$36,058
All Other Expenses$4,239$8,902$0$13,141
Interest$0$6,989$0$6,989
Occupancy$0$4,800$0$4,800
Other Expenses$4,480$0$0$4,480
Depreciation Depletion$1,243$0$0$1,243
Total Functional Expenses$760,121$271,049$0$1,031,170
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,116,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catholic Clinical Consultants
EIN
27-1429662
Phone
2676635430
Address
427 S PENNSYLVANIA AVE, NORTH WALES, PA 19454

Signing Officer

Name
Michael Czekner
Title
CFO
Phone
2676635430
Signed
2016-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcculken
Formed
2010
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
19
Volunteers
0

Preparer

Firm
Raymond J Keefe CPA
Address
288 Lancaster Avenue, Malvern, PA 19355-1800
Preparer
Raymond J Keefe CPA
Phone
6102512225
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“SEE ATTACHMENT”

Pt VI, Line 6

“SEE ATTACHMENT”

Pt VI, Line 7A

“SEE ATTACHMENT”

Pt VI, Line 7B

“SEE ATTACHMENT”

Pt VI, Line 11B

“SEE ATTACHMENT”

Pt VI, Line 12C

“SEE ATTACHMENT”

Pt VI, Line 15A

“SEE ATTACHMENT”

Pt VI, Line 15B

“SEE ATTACHMENT”

Pt VI, Line 19

“SEE ATTACHMENT”

Other

“PART VI, SECTION A, LINE 11b: SEE ATTACHMENT”

Form 990, Part IX, Line 24F

“Telephone 5145. 2418. 2727. Arch. Of phila-catholic soc. Services 5880. 0. 5880. Dues and subscriptions 347. 52. 295. Equipment rental 1769. 1769. 0.”

Raw XML AppendixShowing 400 of 864 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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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036058
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CATHOLIC HEALTH CARE SERVICES
IRS990/OtherExpensesGrp/Desc1DEPARTMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAVEL AND EDUCATION
IRS990/OtherExpensesGrp/Desc3INTERFACILITY ALLOCATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17850
IRS990/OtherExpensesGrp/ProgramServicesAmt22900
IRS990/OtherExpensesGrp/ProgramServicesAmt34480
IRS990/OtherExpensesGrp/TotalAmt076692
IRS990/OtherExpensesGrp/TotalAmt111240
IRS990/OtherExpensesGrp/TotalAmt212378
IRS990/OtherExpensesGrp/TotalAmt34480
IRS990/OtherLiabilitiesGrp/BOYAmt028153
IRS990/OtherLiabilitiesGrp/EOYAmt01116329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09549
IRS990/PayrollTaxesGrp/ProgramServicesAmt030380
IRS990/PayrollTaxesGrp/TotalAmt039929
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044407
IRS990/PensionPlanContributionsGrp/TotalAmt058365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011877
IRS990/PrincipalOfficerNm0MICHAEL MCCULKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0376538
IRS990/PYProgramServiceRevenueAmt0916772
IRS990/PYRevenuesLessExpensesAmt0-227902
IRS990/PYSalariesCompEmpBnftPaidAmt0893136
IRS990/PYTotalExpensesAmt01269674
IRS990/PYTotalRevenueAmt01041772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-420065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0611105
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0611105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0916772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0860070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0786808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03433108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03433176
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0786809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258353
IRS990ScheduleA/Total509Grp/TotalAmt03433176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03433451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01116329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951
IRS990ScheduleD/TotalLiabilityAmt01116329
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH JSWEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266571
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PART VI, SECTION A, LINE 11b: SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 5145. 2418. 2727. ARCH. OF PHILA-CATHOLIC SOC. SERVICES 5880. 0. 5880. DUES AND SUBSCRIPTIONS 347. 52. 295. EQUIPMENT RENTAL 1769. 1769. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

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