Civic Intelligence

St James Cathedral Counseling Ctr

990 • Fiscal year 2018 • EIN 36-2802086

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.69x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,963,892

Down $180,345 (-5.7%) from 2017

Net Assets

Down

$1,565,305

Down $180,786 (-10%) from 2017

Liabilities

Up

$1,398,587

Up $441 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$2,036,459

Down $163,242 (-7.4%) from 2017

Expenses

Down

$2,217,245

Down $41,893 (-1.9%) from 2017

Net Income

Down

-$180,786

Down $121,349 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$2,963,892
Liabilities$1,398,587
Net Assets$1,565,305
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$2,036,459
Expenses$2,217,245
Net Income-$180,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,072,685
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,850,557$2,761,047▼ $89,510
Cash and Non-Interest-Bearing Accounts$191,229$107,650▼ $83,579
Accounts Receivable$49,815$45,001▼ $4,814
Pledges and Grants Receivable$42,634$40,300▼ $2,334
Prepaid Expenses and Deferred Charges$1,460--
Total Assets$3,144,237$2,963,892▼ $180,345
Other Assets Total$8,542$9,894▲ $1,352
Liabilities
Unsecured Notes Loans Payable$1,314,187$1,307,863▼ $6,324
Accounts Payable and Accrued Expenses$83,959$90,724▲ $6,765
Total Liabilities$1,398,146$1,398,587▲ $441
Net Assets / Fund Balance
Unrestricted Net Assets$1,695,123$1,516,316▼ $178,807
Temporarily Rstr Net Assets$50,968$48,989▼ $1,979
Total Net Assets Fund Balance$1,746,091$1,565,305▼ $180,786
Total Liabilities and Net Assets / Fund Balance$3,144,237$2,963,892▼ $180,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,398,773$673,248$3,072,021
Equipment$40,619$97,521$138,140
Other Land Buildings$0$10,065$10,065
Land$321,655--
Other Assets Org$8,689--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria RodriguezInterim-co-executive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Rev Dominic BarringtonPresident
Kerry CochraneInterim-co-executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$454,698
Program Service Revenue
$1,547,050
Investment Income
$1,125
Other Revenue
$33,586
All Other Contributions
$454,698
Change in Net Assets
$-180,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,459
Total Revenue per Audited Statements
$2,036,459
Total Revenue per Form 990
$2,036,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,758
Salaries, Compensation, and Employee Benefits$848,487
Total Fundraising Expense$71,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$672,274$81,334$64,879$818,487
Occupancy$228,330$29,699$1,649$259,678
Office Expenses$116,729$14,591$1,326$132,646
Depreciation Depletion$78,704$10,237$569$89,510
Current Officers, Directors, Trustees, and Key Employees$15,000$12,000$3,000$30,000
Fees for Services Accounting$0$15,415$0$15,415
Other Expenses$4,046$527$29$4,602
Total Functional Expenses$1,969,624$176,039$71,582$2,217,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,217,245
Total Expenses per Audited Statements$2,217,245
Total Expenses per Form 990$2,217,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,812
Fundraising Direct Expenses$36,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction Event$69,812$69,812$36,226$33,586
Total Events$69,812$69,812$36,226$33,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Maria Rodriguez
Title
Interim-co-executive Director
Phone
3122529500
Signed
2019-11-12

Organization Details

Principal Officer
Maria Rodriguez
Formed
1974
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Phone
6307896709
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”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02174420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02030032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02111062
IRS990ScheduleA/Total509Grp/TotalAmt010410191
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02398773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072021
IRS990ScheduleD/EquipmentGrp/BookValueAmt040619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138140
IRS990ScheduleD/ExpensesSubtotalAmt02217245
IRS990ScheduleD/LandGrp/BookValueAmt0321655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0321655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18689
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010065
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02761047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09894
IRS990ScheduleD/TotalExpensesPerForm990Amt02217245
IRS990ScheduleD/TotalRevenuePerForm990Amt02036459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02036459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02217245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036226
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF THE BOARD RENEWAL PROCESS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048989
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02963892
IRS990/TotalAssetsGrp/BOYAmt03144237
IRS990/TotalAssetsGrp/EOYAmt02963892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454698
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01969624
IRS990/TotalFunctionalExpensesGrp/TotalAmt02217245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01398146
IRS990/TotalLiabilitiesEOYAmt01398587
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IRS990/TotalLiabilitiesGrp/EOYAmt01398587
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01565305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01969624
IRS990/TotalProgramServiceRevenueAmt01547050
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt033586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01548175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02036459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03144237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02963892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01695123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01516316
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01314187
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01307863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 E WASHINGTON ST 301
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CATHEDRALCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM-CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03122529500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES CATHEDRAL COUNSELING CTR
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0362802086
ReturnHeader/Filer/PhoneNum03122529500
ReturnHeader/Filer/USAddress/AddressLine1Txt050 E WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C486071386B241CA03FC43037BCF45C30422D2AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C486071386B241CA03FC43037BCF45C30422D2AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.246.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,892
Liabilities
$1,398,587
Net assets
$1,565,305
Revenue
$2,036,459
Expenses
$2,217,245
Net income
-$180,786
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