Civic Intelligence

Catholic Charities of Ashtabula County

990 • Fiscal year 2011 • EIN 34-0714639

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

4200 Park Avenue 3rd Floor44004
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$637,501

Up $28,527 (+4.7%) from 2010

Net Assets

Down

$303,621

Down $7,929 (-2.5%) from 2010

Liabilities

Up

$333,880

Up $36,456 (+12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,011,965

Down $116,973 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $608,974Liabilities 2010: $297,424Net Assets 2010: $311,5502010Assets 2011: $637,501Liabilities 2011: $333,880Net Assets 2011: $303,6212011Assets 2012: $835,457Liabilities 2012: $440,507Net Assets 2012: $394,9502012Assets 2013: $773,496Liabilities 2013: $405,456Net Assets 2013: $368,0402013Assets 2014: $586,310Liabilities 2014: $312,243Net Assets 2014: $274,0672014Assets 2015: $630,319Liabilities 2015: $367,222Net Assets 2015: $263,0972015Assets 2016: $697,356Liabilities 2016: $431,339Net Assets 2016: $266,0172016Assets 2017: $684,444Liabilities 2017: $361,307Net Assets 2017: $323,1372017Assets 2018: $794,670Liabilities 2018: $458,173Net Assets 2018: $336,4972018Assets 2019: $990,322Liabilities 2019: $557,093Net Assets 2019: $433,2292019Assets 2020: $1,478,296Liabilities 2020: $786,500Net Assets 2020: $691,7962020Assets 2021: $1,744,443Liabilities 2021: $893,094Net Assets 2021: $851,3492021Assets 2022: $1,687,100Liabilities 2022: $869,926Net Assets 2022: $817,1742022Assets 2023: $1,344,928Liabilities 2023: $630,738Net Assets 2023: $714,1902023Assets 2024: $1,216,210Liabilities 2024: $654,389Net Assets 2024: $561,8212024

Highlighted filing

2011

Assets$637,501
Liabilities$333,880
Net Assets$303,621

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,128,9382010Expenses 2011: $1,011,9652011Expenses 2012: $1,144,2312012Revenue 2013: $1,033,782Expenses 2013: $1,065,074Net Income 2013: -$31,2922013Revenue 2014: $1,022,256Expenses 2014: $1,117,597Net Income 2014: -$95,3412014Revenue 2015: $1,081,414Expenses 2015: $1,092,384Net Income 2015: -$10,9702015Revenue 2016: $1,125,165Expenses 2016: $1,122,245Net Income 2016: $2,9202016Revenue 2017: $1,147,175Expenses 2017: $1,120,167Net Income 2017: $27,0082017Revenue 2018: $1,244,799Expenses 2018: $1,231,439Net Income 2018: $13,3602018Revenue 2019: $1,532,904Expenses 2019: $1,445,297Net Income 2019: $87,6072019Revenue 2020: $1,841,025Expenses 2020: $1,594,722Net Income 2020: $246,3032020Revenue 2021: $1,899,445Expenses 2021: $1,747,590Net Income 2021: $151,8552021Revenue 2022: $1,779,940Expenses 2022: $1,792,343Net Income 2022: -$12,4032022Revenue 2023: $1,565,666Expenses 2023: $1,682,344Net Income 2023: -$116,6782023Revenue 2024: $1,824,113Expenses 2024: $1,986,820Net Income 2024: -$162,7072024

Highlighted filing

2011

Revenue-
Expenses$1,011,965
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,007,268
Mission and Program Overview

Mission

The organization is a multi-service agency serving Ashtabula County, devoted to helping meet basic human needs. Its concentration is on poverty reduction, strengthening families, proclaiming life and building community. Most of those served were at or below the poverty level.

Major Activities

Activity 2
Family services includes emergency assistance, distribution, representative, payeeship services and financial literacy. Emergency assistance provides assistance with rent, utilities, food, prescription medications, and other critical needs that an individual or family may have. Distribution services include a distribution site which provides clothing, toiletries, and household items for those who are unable to afford these basic necessities. County-wide collaboration provides for school supplies at the beginning of each school year as well as a Christmas distribution program, HALO, which serves over 5,000 individuals with food and/or toys. Representative payeeship provides for a caseworker to become a payee for mentally disabled adults who cannot manage their finances. The caseworker ensures that basic shelter, food and clothing needs are met, appropriate benefits are accessed; thus providing stability to those who are vulnerable to exploitation. Financial literacy provides both individualized and group sessions to educate consumers on budgeting, money management, avoiding predatory lenders/scams, and wise use of credit.
Activity 3
The guardianship services utilize staff and trained volunteers to serve as legal guardians to the indigent, frail elderly who have no suitable family or friends to assist them. The Probate Court appoints legal guardians after an investigation and hearing, where a person will have been found incapable of managing his/her own affairs.
Filing and Contact Details

Filer

EIN
34-0714639
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IRS990/RelatedOrganizations0371195
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0259091
IRS990/RevenuesLessExpensesCY0-7186
IRS990/RevenuesLessExpensesPriorYear029497
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0628996
IRS990/SalariesEtcPriorYear0623604
IRS990/SavingsAndTempCashInvestments/BOY023513
IRS990/SavingsAndTempCashInvestments/EOY099051
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0549145
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0525498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0439264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0444296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0533777

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.65$0.56$1.82$1.99$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.63$0.71$1.57$1.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.87$0.82$1.78$1.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.89$0.85$1.90$1.75$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.79$0.69$1.84$1.59$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.43$1.53$1.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.46$0.34$1.24$1.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.36$0.32$1.15$1.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.43$0.27$1.13$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.27$1.02$1.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.41$0.37$1.03$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.44$0.39$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.30$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.30$0.31$1.13