Civic Intelligence

Catholic Residential Services

990 • Fiscal year 2012 • EIN 31-1344280

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileWWW.CATHOLICRESIDENTIAL.ORG

View Organization Page

100 East Eighth Street 1st Floor45202
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$1,408,733

No earlier filing loaded for comparison.

Net Assets

$1,305,529

No earlier filing loaded for comparison.

Liabilities

$103,204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,695,070

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,408,733Liabilities 2012: $103,204Net Assets 2012: $1,305,5292012Assets 2014: $1,499,569Liabilities 2014: $127,850Net Assets 2014: $1,371,7192014Assets 2015: $1,732,440Liabilities 2015: $102,192Net Assets 2015: $1,630,2482015Assets 2016: $1,866,427Liabilities 2016: $104,086Net Assets 2016: $1,762,3412016Assets 2017: $1,970,668Liabilities 2017: $37,931Net Assets 2017: $1,932,7372017Assets 2018: $2,117,619Liabilities 2018: $44,611Net Assets 2018: $2,073,0082018Assets 2019: $2,303,097Liabilities 2019: $35,612Net Assets 2019: $2,267,4852019Assets 2020: $2,886,786Liabilities 2020: $53,638Net Assets 2020: $2,833,1482020Assets 2021: $3,745,873Liabilities 2021: $92,909Net Assets 2021: $3,652,9642021Assets 2022: $4,537,639Liabilities 2022: $80,410Net Assets 2022: $4,457,2292022Assets 2025: $7,322,636Liabilities 2025: $238,789Net Assets 2025: $7,083,8472025

Highlighted filing

2012

Assets$1,408,733
Liabilities$103,204
Net Assets$1,305,529
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,695,0702012Revenue 2014: $2,982,019Expenses 2014: $2,987,292Net Income 2014: -$5,2732014Revenue 2015: $3,181,409Expenses 2015: $2,922,880Net Income 2015: $258,5292015Revenue 2016: $3,132,212Expenses 2016: $3,000,119Net Income 2016: $132,0932016Revenue 2017: $3,109,097Expenses 2017: $2,938,701Net Income 2017: $170,3962017Revenue 2018: $3,107,516Expenses 2018: $2,967,163Net Income 2018: $140,3532018Revenue 2019: $3,398,954Expenses 2019: $3,204,477Net Income 2019: $194,4772019Revenue 2020: $3,872,964Expenses 2020: $3,307,301Net Income 2020: $565,6632020Revenue 2021: $4,397,586Expenses 2021: $3,577,770Net Income 2021: $819,8162021Revenue 2022: $4,412,279Expenses 2022: $3,608,014Net Income 2022: $804,2652022Revenue 2025: $6,330,931Expenses 2025: $4,887,487Net Income 2025: $1,443,4442025

Highlighted filing

2012

Revenue-
Expenses$2,695,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$2,939,600
Mission and Program Overview

Mission

Our job is to provide support services to individuals with developmental disabilities. Those services include housing, in-home care, medical supervision, transportation, job and life counseling, entertainment, and recreation. We want to set the standard of care of the disabled in this community. Our goal is for our individuals to live as independently, safely and happily as possible.

Filing and Contact Details

Filer

EIN
31-1344280
Raw XML AppendixShowing 400 of 506 raw XML fields

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IRS990/ActivityOrMissionDescription0TO FURTHER THE SPIRITUAL, INTELLECTUAL, MORAL, & PHYSICAL DEVELOPMENT OF THOSE WHO ARE DEVELOPMENTALLY DISABLED, BY PROVIDING THEM LIVING ARRANGEMENTS, SERVICES AND SUPPORTS TO ENABLE THEM TO ACHIEVE A MAXIMUM LEVEL OF INDEPENDENCE IN THE COMMUNITY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02868460
IRS990ScheduleD/TotalExpenses02695070
IRS990ScheduleD/TotalExpensesPerForm99002695070
IRS990ScheduleD/TotalOfBookValueLandBuildings0188164
IRS990ScheduleD/TotalRevenue02868460
IRS990ScheduleD/TotalRevenuePerForm99002868460
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02695070
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02868460
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04952
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021569
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026521
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014068
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024449
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04952
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029401
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102880
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02880
IRS990ScheduleG/EventsInformation/NameOfEvent10KENTUCKY DERBY FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11188
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10550
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0550
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06043
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107475
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07475
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,408,733
Liabilities
$103,204
Net assets
$1,305,529
Revenue
-
Expenses
$2,695,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.24$7.08$6.33$4.89$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.08$4.46$4.41$3.61$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.09$3.65$4.40$3.58$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.83$3.87$3.31$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$3.40$3.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.07$3.11$2.97$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.04$1.93$3.11$2.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.10$1.76$3.13$3.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$3.18$2.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$2.98$2.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$2.70