Civic Intelligence

Catholic Charities - Sand Dollar Inc

990 • Fiscal year 2013 • EIN 27-3070662

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.CCDOSP.ORG
1213 16th St N33705
Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,938,292

Up $1,925,278 (+190%) from 2012

Net Assets

Up

$584,991

Up $432,176 (+283%) from 2012

Liabilities

Up

$2,353,301

Up $1,493,102 (+174%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,784

Down $17,616 (-15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,013,014Liabilities 2012: $860,199Net Assets 2012: $152,8152012Assets 2013: $2,938,292Liabilities 2013: $2,353,301Net Assets 2013: $584,9912013Assets 2014: $3,521,822Liabilities 2014: $2,636,660Net Assets 2014: $885,1622014Assets 2015: $3,475,936Liabilities 2015: $2,742,604Net Assets 2015: $733,3322015Assets 2016: $3,350,936Liabilities 2016: $2,733,405Net Assets 2016: $617,5312016Assets 2017: $3,242,925Liabilities 2017: $2,767,946Net Assets 2017: $474,9792017Assets 2018: $3,161,122Liabilities 2018: $2,826,815Net Assets 2018: $334,3072018Assets 2019: $3,060,385Liabilities 2019: $2,890,831Net Assets 2019: $169,5542019Assets 2020: $3,036,242Liabilities 2020: $3,012,914Net Assets 2020: $23,3282020Assets 2021: $2,913,694Liabilities 2021: $3,082,865Net Assets 2021: -$169,1712021Assets 2022: $2,853,028Liabilities 2022: $3,150,032Net Assets 2022: -$297,0042022Assets 2023: $2,812,147Liabilities 2023: $3,199,004Net Assets 2023: -$386,8572023Assets 2024: $2,808,998Liabilities 2024: $3,256,733Net Assets 2024: -$447,7352024

Highlighted filing

2013

Assets$2,938,292
Liabilities$2,353,301
Net Assets$584,991
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $120,4002012Expenses 2013: $102,7842013Revenue 2014: $169,729Expenses 2014: $199,293Net Income 2014: -$29,5642014Revenue 2015: $241,656Expenses 2015: $293,977Net Income 2015: -$52,3212015Revenue 2016: $211,753Expenses 2016: $261,096Net Income 2016: -$49,3432016Revenue 2017: $228,821Expenses 2017: $305,810Net Income 2017: -$76,9892017Revenue 2018: $229,074Expenses 2018: $305,194Net Income 2018: -$76,1202018Revenue 2019: $256,938Expenses 2019: $357,908Net Income 2019: -$100,9702019Revenue 2020: $275,016Expenses 2020: $400,181Net Income 2020: -$125,1652020Revenue 2021: $291,458Expenses 2021: $422,791Net Income 2021: -$131,3332021Revenue 2022: $303,951Expenses 2022: $371,935Net Income 2022: -$67,9842022Revenue 2023: $319,058Expenses 2023: $408,911Net Income 2023: -$89,8532023Revenue 2024: $359,013Expenses 2024: $419,582Net Income 2024: -$60,5692024

Highlighted filing

2013

Revenue-
Expenses$102,784
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$52,366
Mission and Program Overview

Mission

To support community development by increasing access to quality affordable housing

Filing and Contact Details

Filer

EIN
27-3070662
Raw XML AppendixShowing 400 of 482 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/Description0THE ORGANIZATION OFFERS QUALITY AFFORDABLE HOUSING THROUGH ITS SAND DOLLAR APARTMENT COMPLEX. THE COMPLEX WAS PURCHASED IN PARTNERSHIP WITH HUD AND WAS REDEVELOPED TO PROVIDE FAMILIES WITH A SAFE AND DIGNIFIED PLACE TO LIVE. THE COMPLEX IS COMPRISED OF FORTY 2 BEDROOM APARTMENTS LOCATED IN HILLSBOROUGH COUNTY, FLORIDA.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR PROGRAM ACTIVITIES AND CAPITAL EXPENDITURES. INCLUDED IN THE TEMPORARILY RESTRICTED NET ASSETS ARE FACILITIES SUBJECT TO TIME RESTRICTIONS, UNAMORTIZED DISCOUNTS ON BELOW MARKET LOANS, AND FUNDING FOR FUTURE PERIODS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM FLORIDA INCOME TAX UNDER CHAPTER 220 OF THE FLORIDA STATUTES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND TREASURER OF THE BOARD CONDUCTS THE INITIAL REVIEW OF FORM 990. THE FORM IS THEN MADE AVAILABLE TO THE FULL BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ADHERES TO HIGH STANDARDS OF ETHICAL CONDUCT IN GOVERNANCE AND OPERATIONS. GOVERNING BODY MEMBERS, ADVISORY GROUP MEMBERS AND PERSONNEL MAY NOT ENGAGE IN ANY ACTIVITY, PRACTICE OR ACT WHICH CONFLICTS WITH THE INTEREST OF THE AGENCY. PERSONNEL MUST NEVER HAVE NOR GIVE THE APPEARANCE OF A CONFLICT OF INTEREST, OR USE THEIR RELATIONSHIP WITH THE AGENCY FOR PERSONAL GAIN. PERSONNEL ARE PROHIBITED FROM HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION'S ASSETS, LEASES, AND IN ANY BUSINESS TRANSACTIONS INCLUDING PROFESSIONAL SERVICES. SENIOR TEAM PERSONNEL MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION SURVEY. TO FACILITATE DISCLOSURE OF INFORMATION, TO PREVENT AND MANAGE POTENTIAL AND APPARENT CONFLICTS THE CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM IS COMPLETED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE SHARED WITH THE RELATED NON-PROFIT ORGANIZATION'S REPORTED ON SCHEDULE R AND ARE COMPENSATED BY CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC. (CCDOSP). THE CCDOSP BOARD OF TRUSTEES DETERMINES THE TERMS OF EMPLOYMENT, COMPENSATION AND BENEFITS OF THE COO. THE BOARD PRESIDENT MONITORS AND EVALUATES THE PERFORMANCE OF THE COO. THE COO IS COMPENSATED AT THE MARKET RATE FOR THAT POSITION. THE POSITION IS SUBJECT TO ANNUAL COLA INCREASES AFTER THE FISCAL YEAR OPERATING PLAN IS APPROVED BY THE BOARD OF TRUSTEES. COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES IS GUIDED BY THE POLICIES AND PROCEDURES FOR ANNUAL EVALUATIONS. INCREASES IN COMPENSATION ARE GIVEN BASED ON THE MARKET RATE FOR EACH POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation3CATHOLIC CHARITIES-SAND DOLLAR, INC., WILL HAVE AVAILABLE ON THE SAME DAY IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY, ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A FINANCE COMMITTEE AND AN AUDIT SUB-COMITTEE THAT PROVIDES OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AUDIT SUB-COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, REVIEW OF THE FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590875805
IRS990ScheduleR/Form990ScheduleRPartII/EIN1593201112
IRS990ScheduleR/Form990ScheduleRPartII/EIN2592999635
IRS990ScheduleR/Form990ScheduleRPartII/EIN3593405746
IRS990ScheduleR/Form990ScheduleRPartII/EIN4273395014
IRS990ScheduleR/Form990ScheduleRPartII/EIN5274287768
IRS990ScheduleR/Form990ScheduleRPartII/EIN6371620362
IRS990ScheduleR/Form990ScheduleRPartII/EIN7454775619
IRS990ScheduleR/Form990ScheduleRPartII/EIN8454855182
IRS990ScheduleR/Form990ScheduleRPartII/EIN9593492167
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState9FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CATHOLIC CHARITIES HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CATHOLIC CHARITIES FOUNDATION OF TAMPA BAY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14CATHOLIC CHARITIES-ALICIA ARMS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15CATHOLIC CHARITIES-ARBOR VILLAS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16CATHOLIC CHARITIES-FOUNTAIN VIEW INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17CATHOLIC CHARITIES-PINELLAS VILLAGE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18CATHOLIC CHARITIES-PALM ISLAND INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine19BENEDICT HAVEN INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTH AND WELFARE SERVICES THAT SUPPORT AND PRESERVE FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DEVELOP, MANAGE & MAINTAIN PROPERTIES & SUPPORT SERVICES FOR THE POOR
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2MANAGE ELDERLY HOUSING FOR THE DIOCESE & HUD PROPERTIES OWNED BY CCDOSP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO SUPPORT CATHOLIC CHARITIES, DIOCESE OF ST. PETERSBURG, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities9PERMANENT SUPERVISED HOME WITH CARE FOR ADULTS WITH SEVERE MENTAL ILLNESS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus8LINE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus9LINE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0259031

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,938,292
Liabilities
$2,353,301
Net assets
$584,991
Revenue
-
Expenses
$102,784
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.26$0.45$0.36$0.42$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$3.20$0.39$0.32$0.41$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.15$0.30$0.30$0.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$3.08$0.17$0.29$0.42$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.01$0.02$0.28$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.89$0.17$0.26$0.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.83$0.33$0.23$0.31$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.77$0.47$0.23$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.73$0.62$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.48$2.74$0.73$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.52$2.64$0.89$0.17$0.20$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.35$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.86$0.15$0.12