Civic Intelligence

Catholic Clinical Consultants

990 • Fiscal year 2014 • EIN 27-1429662

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
427 Spennsylvania Avenue19454

(267) 663-5430

Siviq Scores

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

Liabilities / Assets

99th percentile

3.13x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

91st percentile

$226,473

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

96th percentile

103%

Faster asset growth than 96% 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 / Assets99th percentile

Assets

Up

$329,949

Up $167,374 (+103%) from 2013

Net Assets

Down

-$704,177

Down $227,902 (-48%) from 2013

Liabilities

Up

$1,034,126

Up $395,276 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

$1,041,772

No earlier filing loaded for comparison.

Expenses

Up

$1,269,674

Up $4,361 (+0.3%) from 2013

Net Income

-$227,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2014

Assets$329,949
Liabilities$1,034,126
Net Assets-$704,177
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,041,772
Expenses$1,269,674
Net Income-$227,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,041,772
Mission and Program Overview

Mission

See attached mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$161,642$245,824▲ $84,182
Prepaid Expenses and Deferred Charges$48$27,352▲ $27,304
Land, Buildings, and Equipment, Net-$3,194-
Total Assets$162,575$329,949▲ $167,374
Other Assets Total$885$53,579▲ $52,694
Liabilities
Accounts Payable and Accrued Expenses$638,850$1,005,973▲ $367,123
Other Liabilities-$28,153-
Total Liabilities$638,850$1,034,126▲ $395,276
Net Assets / Fund Balance
Unrestricted Net Assets$-476,275$-704,177▼ $227,902
Total Net Assets Fund Balance$-476,275$-704,177▼ $227,902
Total Liabilities and Net Assets / Fund Balance$162,575$329,949▲ $167,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,194$932$4,126
Other Assets Org$53,579--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph JsweeneyExec.-VP/director--$226,473$226,473
Anthony MeleExec. DirectorFT$113,457$23,150$136,607
Albert R RiviezzoDirector-$113,457$23,150$136,607

Board Members and Trustees

NameTitle
Mm HutchinsonASST SEC'TY/DIRECTOR
Adam a DickersonDirector
Cj SilvestiDirector
Jj BlackDirector
Joanne K ErbDirector
MICHAEL D O'MARADirector
Michael J PatrickDirector
SR J O'KANEDirector
Sr E HoweDirector
Sr Lm McgrewDirector
Michael McculkenPres/director
Br Jf BurkeSectrtary/director
John DiangeloTreasurer/director
Daniel J SullivanV-p/director
Joseph Jsweeney-
Ronald KarneyPsychologist
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$916,772
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-227,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,136
Other Expenses$376,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,106$0$0$694,106
Fees for Services Other$184,871$0$0$184,871
Other Employee Benefits$98,273$0$0$98,273
Payroll Taxes$58,196$0$0$58,196
Pension Plan Contributions$42,561$0$0$42,561
Other Expenses$7,779$11,335$0$19,114
Insurance$12,045$6,022$0$18,067
All Other Expenses$4,435$11,854$0$16,289
Interest$0$5,268$0$5,268
Occupancy$0$4,800$0$4,800
Depreciation Depletion$932$0$0$932
Total Functional Expenses$1,126,244$143,430$0$1,269,674
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$28,153
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

EIN
27-1429662
Phone
2676635430

Signing Officer

Name
Michael Czekner
Title
CFO
Phone
2676635430
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcculken
Formed
2010
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
13
Employees
20
Volunteers
0

Preparer

Preparer
Raymond J Keefe CPA
Phone
6102512225
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“See attached statement of additional information”

Pt VI, Line 6

“See attached statement of additional information”

Pt VI, Line 11B

“See attached statement of additional information”

Pt VI, Line 12C

“See attached statement of additional information”

Pt VI, Line 15A

“See attached statement of additional information”

Pt VI, Line 15B

“See attached statement of additional information”

Pt VI, Line 19

“See attached statement of additional information”

Pt VI, Line 7A

“See attached statement of additional information”

Pt VI, Line 7B

“See attached statement of additional information”

Form 990, Part IX, Line 24F

“Telephone 4633. 1563. 3070. 0. Arch. Of phila-catholic soc. Services 7651. 0. 7651. 0. Dues and subscriptions 485. 0. 485. 0. Minor moveable equipment 2505. 1857. 648. 0. Equipment rental 1015. 1015. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt122927
IRS990/OtherExpensesGrp/TotalAmt211331
IRS990/OtherExpensesGrp/TotalAmt319114
IRS990/OtherLiabilitiesGrp/EOYAmt028153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058196
IRS990/PayrollTaxesGrp/TotalAmt058196
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042561
IRS990/PensionPlanContributionsGrp/TotalAmt042561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027352
IRS990/PrincipalOfficerNm0MICHAEL MCCULKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0367636
IRS990/PYProgramServiceRevenueAmt0860070
IRS990/PYRevenuesLessExpensesAmt0-163177
IRS990/PYSalariesCompEmpBnftPaidAmt0897677
IRS990/PYTotalExpensesAmt01265313
IRS990/PYTotalRevenueAmt01102136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-227902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0125000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0916772
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0916772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0860070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0786808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02822003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02822071
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0916773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258353
IRS990ScheduleA/Total509Grp/TotalAmt02822071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02822346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053579
IRS990ScheduleD/TotalLiabilityAmt028153
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH JSWEENEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226473
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED STATEMENT OF ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED STATEMENT OF ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED STATEMENT OF ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED STATEMENT OF ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED STATEMENT OF ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED STATEMENT OF ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED STATEMENT OF ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE ATTACHED STATEMENT OF ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ATTACHED STATEMENT OF ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 4633. 1563. 3070. 0. ARCH. OF PHILA-CATHOLIC SOC. SERVICES 7651. 0. 7651. 0. DUES AND SUBSCRIPTIONS 485. 0. 485. 0. MINOR MOVEABLE EQUIPMENT 2505. 1857. 648. 0. EQUIPMENT RENTAL 1015. 1015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,949
Liabilities
$1,034,126
Net assets
-$704,177
Revenue
$1,041,772
Expenses
$1,269,674
Net income
-$227,902
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