Civic Intelligence

Catholic Urban Programs Nfp

990 • Fiscal year 2015 • EIN 27-1442590

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileWWW.CATHOLICURBANPROGRAMS.COM
7 Vieux Carre DriveEast St Louis, IL 62203

(618) 398-5516

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,258

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,395,395

Down $26,933 (-1.1%) from 2014

Net Assets

Down

$2,334,914

Down $40,052 (-1.7%) from 2014

Liabilities

Up

$60,481

Up $13,119 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Down

$1,812,820

Down $116,965 (-6.1%) from 2014

Expenses

Down

$1,852,260

Down $15,692 (-0.8%) from 2014

Net Income

Down

-$39,440

Down $101,273 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,324,685Liabilities 2013: $17,376Net Assets 2013: $2,307,3092013Assets 2014: $2,422,328Liabilities 2014: $47,362Net Assets 2014: $2,374,9662014Assets 2015: $2,395,395Liabilities 2015: $60,481Net Assets 2015: $2,334,9142015Assets 2016: $2,405,829Liabilities 2016: $78,186Net Assets 2016: $2,327,6432016Assets 2017: $2,436,212Liabilities 2017: $87,183Net Assets 2017: $2,349,0292017Assets 2018: $2,235,708Liabilities 2018: $82,607Net Assets 2018: $2,153,1012018Assets 2019: $2,197,327Liabilities 2019: $60,854Net Assets 2019: $2,136,4732019Assets 2020: $2,825,149Liabilities 2020: $325,523Net Assets 2020: $2,499,6262020Assets 2021: $3,052,962Liabilities 2021: $65,277Net Assets 2021: $2,987,6852021Assets 2022: $3,029,817Liabilities 2022: $92,064Net Assets 2022: $2,937,7532022Assets 2023: $2,901,505Liabilities 2023: $81,063Net Assets 2023: $2,820,4422023Assets 2024: $2,775,599Liabilities 2024: $65,439Net Assets 2024: $2,710,1602024

Highlighted filing

2015

Assets$2,395,395
Liabilities$60,481
Net Assets$2,334,914
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,915,5602013Revenue 2014: $1,929,785Expenses 2014: $1,867,952Net Income 2014: $61,8332014Revenue 2015: $1,812,820Expenses 2015: $1,852,260Net Income 2015: -$39,4402015Revenue 2016: $1,835,644Expenses 2016: $1,844,291Net Income 2016: -$8,6472016Revenue 2017: $2,066,767Expenses 2017: $2,045,374Net Income 2017: $21,3932017Revenue 2018: $1,903,181Expenses 2018: $2,099,914Net Income 2018: -$196,7332018Revenue 2019: $2,189,791Expenses 2019: $2,212,373Net Income 2019: -$22,5822019Revenue 2020: $2,301,496Expenses 2020: $1,932,006Net Income 2020: $369,4902020Revenue 2021: $2,306,267Expenses 2021: $1,827,651Net Income 2021: $478,6162021Revenue 2022: $1,873,870Expenses 2022: $1,918,115Net Income 2022: -$44,2452022Revenue 2023: $1,962,586Expenses 2023: $2,084,845Net Income 2023: -$122,2592023Revenue 2024: $1,909,126Expenses 2024: $2,146,994Net Income 2024: -$237,8682024

Highlighted filing

2015

Revenue$1,812,820
Expenses$1,852,260
Net Income-$39,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,812,820
Mission and Program Overview

Mission

SOCIAL WELFARE PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,118,160$1,007,439▼ $110,721
Investments Other Securities$694,065$714,614▲ $20,549
Land, Buildings, and Equipment, Net$564,574$539,171▼ $25,403
Pledges and Grants Receivable$45,529$134,171▲ $88,642
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,422,328$2,395,395▼ $26,933
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,362$60,481▲ $13,119
Total Liabilities$47,362$60,481▲ $13,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,341$2,091,636▼ $164,705
Temporarily Rstr Net Assets$101,717$226,370▲ $124,653
Permanently Rstr Net Assets$16,908$16,908→ $0
Total Net Assets Fund Balance$2,374,966$2,334,914▼ $40,052
Total Liabilities and Net Assets / Fund Balance$2,422,328$2,395,395▼ $26,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,535$257,465$500,000
Other Land Buildings$246,168$70,354$316,522
Equipment$10,468$33,436$43,904
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry HasenstabExecutive DirectorFT$51,574$19,684$71,258

Board Members and Trustees

NameTitle
Geri BoyerPresident
Darrell BusseyVice President
Edward KoszykowskiVice President
Becca BoyerDirector
Bill KnappDirector
Fr Carroll Mizicko OfmDirector
Jackie SettlesDirector
John O'GaraDirector
LaWanda MooreDirector
Lynn ClappDirector
Mary KellyDirector
Mike InyartDirector
Rev Richard OlsonDirector
Robert HillebrandDirector
Vera JonesDirector
John SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,452
Program Service Revenue
$0
Investment Income
$10,116
Other Revenue
$73,252
All Other Contributions
$1,014,359
Change in Net Assets
$-39,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Securities Publicly Traded$146,925
Total Noncash Contributions$146,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,820
Revenue Not Reported on Form 990
$271,013
Total Revenue per Audited Statements
$2,083,833
Total Revenue per Form 990
$1,812,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,011
Grants and Similar Amounts Paid$586,429
Other Expenses$303,820
Total Fundraising Expense$70,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,335$50,099$42,043$728,477
Grants to Domestic Individuals$586,429--$586,429
Other Employee Benefits$109,903$8,653$7,261$125,817
Payroll Taxes$48,189$3,794$3,184$55,167
Current Officers, Directors, Trustees, and Key Employees$45,904$3,614$3,032$52,550
Depreciation Depletion$45,298$3,563$2,036$50,897
Insurance$32,524$2,558$1,462$36,544
Fees for Services Other$26,152$2,035$882$29,069
Office Expenses$21,747$1,710$977$24,434
Travel$19,595$1,541$882$22,018
Other Expenses$11,516$1,733$991$11,516
All Other Expenses$4,694$369$1,311$6,374
Advertising--$2,587$2,587
Total Functional Expenses$1,695,426$86,362$70,472$1,852,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,885
Expenses per Audited Statements$1,852,260
Total Expenses per Form 990$1,852,260
Expenses Not Reported on Form 990$271,625
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 board of directors and the organization's internal cpa before filing.”

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

“Board members are required to sign an annual document stating that they understand the conflict of interest policy and that all conflicts of interest, if any, have been disclosed.”

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

“Compensation for certain upper management is set by the board following an independent review of compensation levels which includes research of similar not-for-profit entities.”

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

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Urban Programs Nfp
EIN
27-1442590
Phone
6183985516
Address
7 VIEUX CARRE DRIVE, EAST ST LOUIS, IL 62203

Signing Officer

Name
Geri Boyer
Title
President
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Boyer
Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
83

Preparer

Firm
Schmersahl Treloar & Co PC
Address
10805 Sunset Office Drive Ste 400, St Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Neighborhood Law Office Works with community organizations and residents of East St. Louis and the Metro East to create healthy, safe, and strong neighborhoods to stabilize and revitalize the area. OTHER PROGRAM SERVICES 5: Hubbard House - Advocates on behalf and with those we serve, by providing a forum for discussing why there is poverty, why people continue to be poorer, and why the system does not support the needs of the poor. Incorporated within this process are opportunities for advocacy and discussing systemic change. Hubbard House serves as a witness that East St. Louis includes good people who want to make a difference in the lives of others. By staying overnight in the community they are serving, volunteers gain the opportunity for gathering and reflecting with those they serve.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/InsuranceGrp/TotalAmt036544
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01710
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IRS990/OfficeExpensesGrp/TotalAmt024434
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109903
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IRS990/OtherExpensesGrp/FundraisingAmt11659
IRS990/OtherExpensesGrp/FundraisingAmt2991
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21733
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IRS990/OtherExpensesGrp/TotalAmt141478
IRS990/OtherExpensesGrp/TotalAmt224764
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IRS990/PrincipalOfficerNm0Geri Boyer
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IRS990/ProgSrvcAccomActy2Grp/Desc0Griffin Center Programs serving school aged children residing in public housing in East St. Louis. Through after school and recreational programs, children are given the opportunity to increase their academic achievement, develop social skills, self-confidence, and sensitivity to others so they can move into the larger world with dignity and confidence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0601405
IRS990/ProgSrvcAccomActy3Grp/Desc0Holy Angels Shelter Provides shelter, support services, and transitional case management for citizens in the Metropolitan East St. Louis area. Holistic care is given to meet the needs and concerns of women, men, and children who are caught in the temporary web of poverty and homelessness or from some catastrophic experience that rendered them without a stable living situation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345024
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IRS990/PYOtherExpensesAmt0347743
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IRS990/PYSalariesCompEmpBnftPaidAmt0916030
IRS990/PYTotalExpensesAmt01867952
IRS990/PYTotalRevenueAmt01929785
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IRS990/RentalIncomeOrLossGrp/RealAmt017260
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,395
Liabilities
$60,481
Net assets
$2,334,914
Revenue
$1,812,820
Expenses
$1,852,260
Net income
-$39,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$1.91$2.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.08$2.82$1.96$2.08$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.94$1.87$1.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.07$2.99$2.31$1.83$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$2.30$1.93$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$2.19$2.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.08$2.15$1.90$2.10$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.09$2.35$2.07$2.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.08$2.33$1.84$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.33$1.81$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$1.93$1.87$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.31$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits