Civic Intelligence

St James Cathedral Counseling Ctr

990 • Fiscal year 2020 • EIN 36-2802086

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,284

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,004,025

Up $91,132 (+3.1%) from 2019

Net Assets

Down

$1,502,926

Down $3,309 (-0.2%) from 2019

Liabilities

Up

$1,501,099

Up $94,441 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$1,382,949

Down $70,563 (-4.9%) from 2019

Expenses

Down

$1,386,258

Down $126,324 (-8.4%) from 2019

Net Income

Up

-$3,309

Up $55,761 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$3,004,025
Liabilities$1,501,099
Net Assets$1,502,926
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$1,382,949
Expenses$1,386,258
Net Income-$3,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,382,949
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$2,676,356$2,568,368▼ $107,988
Cash and Non-Interest-Bearing Accounts$125,177$328,211▲ $203,034
Accounts Receivable$69,939$90,926▲ $20,987
Pledges and Grants Receivable$30,170--
Total Assets$2,912,893$3,004,025▲ $91,132
Other Assets Total$11,251$16,520▲ $5,269
Liabilities
Unsecured Notes Loans Payable$1,329,198$1,470,747▲ $141,549
Accounts Payable and Accrued Expenses$77,460$30,352▼ $47,108
Other Liabilities$0$0→ $0
Total Liabilities$1,406,658$1,501,099▲ $94,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,046$1,461,857▼ $3,189
Net Assets With Donor Restrictions$41,189$41,069▼ $120
Total Net Assets Fund Balance$1,506,235$1,502,926▼ $3,309
Total Liabilities and Net Assets / Fund Balance$2,912,893$3,004,025▲ $91,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,078$854,943$3,072,021
Equipment$29,635$73,490$103,125
Land$321,655--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria RodriguezInterim-co-executive DirectorFT$90,284$90,284
Kerry CochraneInterim-co-executive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Rev Dominic BarringtonPresident
Torrey WilisDirector
Robert BlackSecretary
Mark HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,711
Program Service Revenue
$1,058,099
Investment Income
$139
Other Revenue
$0
All Other Contributions
$139,876
Change in Net Assets
$-3,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,949
Total Revenue per Audited Statements
$1,382,949
Total Revenue per Form 990
$1,382,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,442
Salaries, Compensation, and Employee Benefits$405,816
Total Fundraising Expense$55,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$248,778$32,360$1,798$282,936
Comp Disqual Persons$196,715$18,054$27,763$242,532
Current Officers, Directors, Trustees, and Key Employees$103,542$43,414$16,328$163,284
Office Expenses$101,900$13,255$736$115,891
Depreciation Depletion$94,951$12,351$686$107,988
Insurance$20,642$2,685$149$23,476
Fees for Services Accounting$9,088$1,182$66$10,336
Other Expenses$3,909$509$28$4,446
Total Functional Expenses$1,202,020$128,368$55,870$1,386,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,386,258
Total Expenses per Audited Statements$1,386,258
Total Expenses per Form 990$1,386,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
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 35% controlled entity
No
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
2021-10-11

Organization Details

Principal Officer
Maria Rodriguez
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
10
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02414
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197548
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt09077105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01382810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01425198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02001748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02092929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02174420
IRS990ScheduleA/Total509Grp/TotalAmt09077105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09277067
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/BookValueAmt02217078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072021
IRS990ScheduleD/EquipmentGrp/BookValueAmt029635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103125
IRS990ScheduleD/ExpensesSubtotalAmt01386258
IRS990ScheduleD/LandGrp/BookValueAmt0321655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0321655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/RevenueSubtotalAmt01382949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02568368
IRS990ScheduleD/TotalExpensesPerForm990Amt01386258
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01382949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01386258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF THE BOARD RENEWAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02912893
IRS990/TotalAssetsEOYAmt03004025
IRS990/TotalAssetsGrp/BOYAmt02912893
IRS990/TotalAssetsGrp/EOYAmt03004025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324711
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01386258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01406658
IRS990/TotalLiabilitiesEOYAmt01501099
IRS990/TotalLiabilitiesGrp/BOYAmt01406658
IRS990/TotalLiabilitiesGrp/EOYAmt01501099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01506235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01202020
IRS990/TotalProgramServiceRevenueAmt01058099
IRS990/TotalReportableCompFromOrgAmt0163284
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02912893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03004025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01329198
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01470747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 E WASHINGTON ST 301
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CATHEDRALCOUNSELING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM-CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03122529500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,025
Liabilities
$1,501,099
Net assets
$1,502,926
Revenue
$1,382,949
Expenses
$1,386,258
Net income
-$3,309
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