Civic Intelligence

St James Cathedral Counseling Ctr

990 • Fiscal year 2014 • EIN 36-2802086

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileWWW.CATHEDRALCOUNSELING.ORG
50 E Washington StreetChicago, IL 60602

(312) 252-9500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,865

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$3,705,954

No earlier filing loaded for comparison.

Net Assets

$1,988,651

No earlier filing loaded for comparison.

Liabilities

$1,717,303

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

$2,180,190

No earlier filing loaded for comparison.

Expenses

$2,180,063

No earlier filing loaded for comparison.

Net Income

$127

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,705,954Liabilities 2014: $1,717,303Net Assets 2014: $1,988,6512014Assets 2015: $3,432,201Liabilities 2015: $1,613,256Net Assets 2015: $1,818,9452015Assets 2016: $3,298,528Liabilities 2016: $1,493,000Net Assets 2016: $1,805,5282016Assets 2017: $3,144,237Liabilities 2017: $1,398,146Net Assets 2017: $1,746,0912017Assets 2018: $2,963,892Liabilities 2018: $1,398,587Net Assets 2018: $1,565,3052018Assets 2019: $2,912,893Liabilities 2019: $1,406,658Net Assets 2019: $1,506,2352019Assets 2020: $3,004,025Liabilities 2020: $1,501,099Net Assets 2020: $1,502,9262020

Highlighted filing

2014

Assets$3,705,954
Liabilities$1,717,303
Net Assets$1,988,651
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,180,190Expenses 2014: $2,180,063Net Income 2014: $1272014Revenue 2015: $2,078,088Expenses 2015: $2,247,794Net Income 2015: -$169,7062015Revenue 2016: $2,229,867Expenses 2016: $2,243,284Net Income 2016: -$13,4172016Revenue 2017: $2,199,701Expenses 2017: $2,259,138Net Income 2017: -$59,4372017Revenue 2018: $2,036,459Expenses 2018: $2,217,245Net Income 2018: -$180,7862018Revenue 2019: $1,453,512Expenses 2019: $1,512,582Net Income 2019: -$59,0702019Revenue 2020: $1,382,949Expenses 2020: $1,386,258Net Income 2020: -$3,3092020

Highlighted filing

2014

Revenue$2,180,190
Expenses$2,180,063
Net Income$127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$2,214,966
Mission and Program Overview

Mission

Quality mental health center- the mission is to provide high quality mental health services at fees adjusted to the client's ability to pay and regardless of the client's religious beliefs,race,gender,ethnicity or sexual orientation.

Quality mental health center- the mission of the cathedral counseling center is to provide high quality mental health services at fees adjusted to the client's ability to pay and regardless of the client's religious beliefs,race,gender, ethnicity or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,238,972$3,153,019▼ $85,953
Pledges and Grants Receivable$163,760$184,257▲ $20,497
Cash and Non-Interest-Bearing Accounts$43,965$132,838▲ $88,873
Accounts Receivable$66,448$61,150▼ $5,298
Prepaid Expenses and Deferred Charges$20,256$8,261▼ $11,995
Total Assets$3,768,481$3,705,954▼ $62,527
Other Assets Total$235,080$166,429▼ $68,651
Liabilities
Unsecured Notes Loans Payable$1,707,647$1,634,924▼ $72,723
Accounts Payable and Accrued Expenses$72,310$82,379▲ $10,069
Total Liabilities$1,779,957$1,717,303▼ $62,654
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,196$1,642,163▲ $40,967
Temporarily Rstr Net Assets$387,328$346,488▼ $40,840
Total Net Assets Fund Balance$1,988,524$1,988,651▲ $127
Total Liabilities and Net Assets / Fund Balance$3,768,481$3,705,954▼ $62,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,568,348$503,673$3,072,021
Land$321,655-$321,655
Equipment$242,364-$242,364
Other Land Buildings$20,652-$20,652
Other Assets Org$162,230--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen KellyExec DirectorFT$110,865$110,865

Board Members and Trustees

NameTitle
Alison WhiteDirector
Derek NeatheryDirector
GREGOEY O' LEARYDirector
Gaurava AgarwalDirector
Georgianna GleasonDirector
Jon HagstromDirector
Judith TribbettDirector
Nancy NicholsDirector
Pam PalmenteraDirector
Siobihan YehDirector
Stephan RobertsDirector
The Rev Jeffrey D LeeDirector
The Rev Kevin GoodmanDirector
The Very Rev Joy RogersDirector
Pj FiedlerDirector secretary
Nancy KimbleDirector treasurer
Philip HalePres - Director
Christine FisherVP - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$447,865
Program Service Revenue
$1,663,197
Investment Income
$1,041
Other Revenue
$68,087
All Other Contributions
$447,865
Change in Net Assets
$127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,190
Total Revenue per Audited Statements
$2,180,190
Total Revenue per Form 990
$2,180,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,455,312
Salaries, Compensation, and Employee Benefits$724,751
Total Fundraising Expense$108,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,484$130,421$81,981$613,886
Occupancy$195,374$35,807$1,607$232,788
Current Officers, Directors, Trustees, and Key Employees$55,432$44,346$11,087$110,865
Depreciation Depletion$88,876$17,657$1,550$108,083
Office Expenses$14,378$31,849$8,461$54,688
Fees for Services Accounting$0$15,265$0$15,265
Other Expenses$7,801$59$1,484$9,344
Total Functional Expenses$1,744,826$326,951$108,286$2,180,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,063
Total Expenses per Audited Statements$2,180,063
Total Expenses per Form 990$2,180,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,863
Fundraising Direct Expenses$34,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction Event$102,863$102,863$34,776$68,087
Total Events$102,863$102,863$34,776$68,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Georgianna GleasonDirector-non VotingGrant-episcopal CharitiesNo$80,000
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
No
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
Filing and Contact Details

Filer

Filer Name
St James Cathedral Counseling Ctr
EIN
36-2802086
Phone
3122529500
Address
50 E WASHINGTON STREET, CHICAGO, IL 60602

Signing Officer

Name
Maureen Kelly
Title
Executive Director
Phone
3122529500
Signed
2015-08-31

Organization Details

Principal Officer
Maureen Kelly
Formed
1974
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 via email prior to filing”

Pt VI, Line 12C

“Part of the board renewal process”

Form 990EZ, Part I, Line 16

“Insurance therapists office equip/supply consultants public information memberships”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

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IRS990/OccupancyGrp/FundraisingAmt01607
IRS990/OccupancyGrp/ManagementAndGeneralAmt035807
IRS990/OccupancyGrp/ProgramServicesAmt0195374
IRS990/OccupancyGrp/TotalAmt0232788
IRS990/OfficeExpensesGrp/FundraisingAmt08461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031849
IRS990/OfficeExpensesGrp/ProgramServicesAmt014378
IRS990/OfficeExpensesGrp/TotalAmt054688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235080
IRS990/OtherAssetsTotalGrp/EOYAmt0166429
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1THERAPISTS
IRS990/OtherExpensesGrp/Desc2OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22016
IRS990/OtherExpensesGrp/FundraisingAmt31484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359
IRS990/OtherExpensesGrp/ProgramServicesAmt013112
IRS990/OtherExpensesGrp/ProgramServicesAmt1959133
IRS990/OtherExpensesGrp/ProgramServicesAmt29236
IRS990/OtherExpensesGrp/ProgramServicesAmt37801
IRS990/OtherExpensesGrp/TotalAmt017901
IRS990/OtherExpensesGrp/TotalAmt1959534
IRS990/OtherExpensesGrp/TotalAmt257709
IRS990/OtherExpensesGrp/TotalAmt39344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08261
IRS990/PrincipalOfficerNm0MAUREEN KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01663197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt01302536
IRS990/PYOtherRevenueAmt04401
IRS990/PYProgramServiceRevenueAmt01502561
IRS990/PYRevenuesLessExpensesAmt0255449
IRS990/PYSalariesCompEmpBnftPaidAmt0700782
IRS990/PYTotalExpensesAmt02003318
IRS990/PYTotalRevenueAmt02258767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01663197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENT 2010: 39338. 2011: 47270. 2012: 38488. 2013: 4401. 2014: 68087.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02407025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01663197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01502561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01295737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01287850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07160368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04336
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt038488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09567393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02111062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02253458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01994014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01682719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01526140
IRS990ScheduleA/Total509Grp/TotalAmt09567393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09769313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02568348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072021
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242364
IRS990ScheduleD/ExpensesSubtotalAmt02180063
IRS990ScheduleD/LandGrp/BookValueAmt0321655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO GIVE - LT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020652
IRS990ScheduleD/RevenueSubtotalAmt02180190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03153019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166429
IRS990ScheduleD/TotalExpensesPerForm990Amt02180063
IRS990ScheduleD/TotalRevenuePerForm990Amt02180190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034776

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,705,954
Liabilities
$1,717,303
Net assets
$1,988,651
Revenue
$2,180,190
Expenses
$2,180,063
Net income
$127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.50$1.38$1.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.41$1.51$1.45$1.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.40$1.57$2.04$2.22$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.40$1.75$2.20$2.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.49$1.81$2.23$2.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.61$1.82$2.08$2.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.72$1.99$2.18$2.18$0.00