Civic Intelligence

Catholic Clinical Consultants

990 • Fiscal year 2016 • EIN 27-1429662

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
427 S Pennsylvania AveNorth Wales, PA 19454

(267) 663-5430

Siviq Scores

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

Liabilities / Assets

100th percentile

490.39x

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

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

Liabilities / Revenue

98th percentile

3.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

99th percentile

$162,894

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,838

Down $84,315 (-97%) from 2015

Net Assets

Down

-$1,388,894

Down $264,653 (-24%) from 2015

Liabilities

Up

$1,391,732

Up $180,338 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$408,881

Down $202,224 (-33%) from 2015

Expenses

Down

$673,535

Down $357,635 (-35%) from 2015

Net Income

Up

-$264,654

Up $155,411 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$2,838
Liabilities$1,391,732
Net Assets-$1,388,894
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$408,881
Expenses$673,535
Net Income-$264,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$408,881
Mission and Program Overview

Mission

See attached mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$11,877$1,786▼ $10,091
Land, Buildings, and Equipment, Net$1,951$708▼ $1,243
Accounts Receivable$69,103$344▼ $68,759
Other Assets Total$4,222--
Total Assets$87,153$2,838▼ $84,315
Liabilities
Other Liabilities$1,116,329$1,368,351▲ $252,022
Accounts Payable and Accrued Expenses$95,065$23,381▼ $71,684
Total Liabilities$1,211,394$1,391,732▲ $180,338
Net Assets / Fund Balance
Unrestricted Net Assets$-1,124,241$-1,388,894▼ $264,653
Total Net Assets Fund Balance$-1,124,241$-1,388,894▼ $264,653
Total Liabilities and Net Assets / Fund Balance$87,153$2,838▼ $84,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$708$3,418$4,126
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec.-VP/director--$162,894$162,894
James Amato--$121,718$28,451$150,169
Ronald KarneyPsychologistFT$121,718$28,450$150,168
Anthony MeleExecutive DirectorFT$117,910$27,560$145,470
Ronald Karney--$117,910$27,560$145,470

Board Members and Trustees

NameTitle
Adam a DickersonDirector
Albert R RiviezzoDirector
Gregory T WozniakDirector
Jj BlackDirector
Joanne K ErbDirector
MICHAEL D O'MARADirector
Michael B LaignDirector
Michael F HennellyDirector
Michael J PatrickDirector
Sr Elizbeth MonicaDirector
Sr Lm McgrewDirector
Cj SilvestiDirector/treasurer
Michael McculkenPres(ex-officio)/director
Mm HutchinsonSEC'TY/DIRECTOR
Daniel J SullivanV-p/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-264,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,057
Other Expenses$254,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,572$61,225$0$285,797
Fees for Services Other$108,148$0$0$108,148
Other Employee Benefits$52,841$14,407$0$67,248
Pension Plan Contributions$30,533$8,325$0$38,858
Payroll Taxes$21,337$5,817$0$27,154
All Other Expenses$2,404$15,161$0$17,565
Interest$0$6,882$0$6,882
Other Expenses$6,552$0$0$6,552
Occupancy$5,200$0$0$5,200
Advertising$0$1,384$0$1,384
Depreciation Depletion$1,243$0$0$1,243
Insurance$650$414$0$1,064
Total Functional Expenses$467,468$206,067$0$673,535
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$1,368,351
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
Franz Fruehwald
Title
CFO
Phone
2676635430
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mcculken
Formed
2010
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
7
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 24E

“Telephone 1951. 443. 1508. 0.”

Form 990, Part IX, Line 24E

“Arch. Of phila-catholic soc. Services 10116. 0. 10116. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1745. 1745. 0. 0.”

Form 990, Part IX, Line 24E

“Minor moveable equipment 3537. 0. 3537. 0.”

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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/ManagementAndGeneralAmt088449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt111745
IRS990/OtherExpensesGrp/ProgramServicesAmt22243
IRS990/OtherExpensesGrp/ProgramServicesAmt36552
IRS990/OtherExpensesGrp/TotalAmt088449
IRS990/OtherExpensesGrp/TotalAmt113615
IRS990/OtherExpensesGrp/TotalAmt24376
IRS990/OtherExpensesGrp/TotalAmt36552
IRS990/OtherLiabilitiesGrp/BOYAmt01116329
IRS990/OtherLiabilitiesGrp/EOYAmt01368351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05817
IRS990/PayrollTaxesGrp/ProgramServicesAmt021337
IRS990/PayrollTaxesGrp/TotalAmt027154
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030533
IRS990/PensionPlanContributionsGrp/TotalAmt038858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01786
IRS990/PrincipalOfficerNm0MICHAEL MCCULKEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0409218
IRS990/PYProgramServiceRevenueAmt0611105
IRS990/PYRevenuesLessExpensesAmt0-420065
IRS990/PYSalariesCompEmpBnftPaidAmt0621952
IRS990/PYTotalExpensesAmt01031170
IRS990/PYTotalRevenueAmt0611105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0916772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0786808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03583636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03583704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0786809
IRS990ScheduleA/Total509Grp/TotalAmt03583704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03583885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01368351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708
IRS990ScheduleD/TotalLiabilityAmt01368351
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES AMATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RONALD KARNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1145470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162894
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,838
Liabilities
$1,391,732
Net assets
-$1,388,894
Revenue
$408,881
Expenses
$673,535
Net income
-$264,654
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
2016Detailed filing. Detailed filing data is available for this year.$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