Civic Intelligence

Catholic Charities Community Development Corporation

990 • Fiscal year 2014 • EIN 37-1548399

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization Profilewww.catholiccharitiescdc.org
2900 LouisianaHouston, TX 77006

(713) 874-6740

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.74x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$7,532

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$552,614

Up $138,970 (+34%) from 2013

Net Assets

Down

-$27,437

Down $23,552 (-606%) from 2013

Liabilities

Up

$580,051

Up $162,522 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$155,113

Down $68,363 (-31%) from 2013

Expenses

Down

$178,665

Down $128,296 (-42%) from 2013

Net Income

Up

-$23,552

Up $59,933 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $433,642Liabilities 2010: $237,352Net Assets 2010: $196,2902010Assets 2011: $706,821Liabilities 2011: $553,475Net Assets 2011: $153,3462011Assets 2012: $447,387Liabilities 2012: $367,787Net Assets 2012: $79,6002012Assets 2013: $413,644Liabilities 2013: $417,529Net Assets 2013: -$3,8852013Assets 2014: $552,614Liabilities 2014: $580,051Net Assets 2014: -$27,4372014Assets 2015: $569,672Liabilities 2015: $633,104Net Assets 2015: -$63,4322015Assets 2016: $569,168Liabilities 2016: $641,312Net Assets 2016: -$72,1442016Assets 2018: $214,983Liabilities 2018: $264,8762018Assets 2019: $211,321Liabilities 2019: $269,9562019Assets 2020: $3,473Liabilities 2020: $02020

Highlighted filing

2014

Assets$552,614
Liabilities$580,051
Net Assets-$27,437
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $179,910Expenses 2010: $96,535Net Income 2010: $83,3752010Revenue 2011: $142,562Expenses 2011: $175,575Net Income 2011: -$33,0132011Expenses 2012: $267,8462012Revenue 2013: $223,476Expenses 2013: $306,961Net Income 2013: -$83,4852013Revenue 2014: $155,113Expenses 2014: $178,665Net Income 2014: -$23,5522014Revenue 2015: $616,440Expenses 2015: $652,433Net Income 2015: -$35,9932015Revenue 2016: $900Expenses 2016: $9,636Net Income 2016: -$8,7362016Revenue 2018: $22,095Expenses 2018: $3,989Net Income 2018: $18,1062018Revenue 2019: $0Expenses 2019: $8,742Net Income 2019: -$8,7422019Revenue 2020: $101,956Expenses 2020: $39,848Net Income 2020: $62,1082020

Highlighted filing

2014

Revenue$155,113
Expenses$178,665
Net Income-$23,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$155,113
Mission and Program Overview

Mission

Our mission is to promote, develop and manage programs which provide housing for low and moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,086$296,134▼ $15,952
Cash and Non-Interest-Bearing Accounts$101,558$256,480▲ $154,922
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$413,644$552,614▲ $138,970
Other Assets Total-$0-
Liabilities
Other Liabilities$408,593$580,050▲ $171,457
Accounts Payable and Accrued Expenses$8,936$1▼ $8,935
Total Liabilities$417,529$580,051▲ $162,522
Net Assets / Fund Balance
Unrestricted Net Assets$-3,885$-27,437▼ $23,552
Total Net Assets Fund Balance$-3,885$-27,437▼ $23,552
Total Liabilities and Net Assets / Fund Balance$413,644$552,614▲ $138,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$296,134-$296,134
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina DixonExecutive DirectorPT$7,532$7,532
Michael PieriTreasurer-$2,060$2,060

Board Members and Trustees

NameTitle
Tynan ButhodChairman
Michael GillespiePresident
Bill BaldwinDirector
Blanca SaldanaDirector
Charles SmithDirector
Cynthia ColbertDirector
Joseph BowmanDirector
Karen WhiteDirector
Natasha JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$151,600
Investment Income
$0
Other Revenue
$2,913
All Other Contributions
$600
Change in Net Assets
$-23,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,685
Salaries, Compensation, and Employee Benefits$12,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,855--$9,855
Current Officers, Directors, Trustees, and Key Employees$9,592--$9,592
Payroll Taxes$2,159--$2,159
Other Expenses$1,329$1,317-$1,317
Information Technology$1,181--$1,181
All Other Expenses$808--$808
Other Employee Benefits$779--$779
Pension Plan Contributions$450--$450
Insurance$152--$152
Office Expenses$30--$30
Total Functional Expenses$177,348$1,317$0$178,665
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Catholic Charities$438,516
Funds held for others$141,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors are provided a copy of the 990 for review and comment before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Agency, upon request, will make available governing documents and financial statements at its corporate headquarters at 2900 Louisiana St., Houston, TX”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Development
EIN
37-1548399
Phone
7138746740
Address
2900 Louisiana, Houston, TX 77006

Signing Officer

Name
Michael Pieri
Title
Director
Signed
2015-07-16

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
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IRS990/PYRevenuesLessExpensesAmt0-83485
IRS990/PYSalariesCompEmpBnftPaidAmt034645
IRS990/PYTotalExpensesAmt0306961
IRS990/PYTotalRevenueAmt0223476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684422
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-39582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-39582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0684422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684422
IRS990ScheduleA/TotalSupportAmt0644840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0296134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1438516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to Catholic Charities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296134
IRS990ScheduleD/TotalLiabilityAmt0580050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are provided a copy of the 990 for review and comment before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Agency, upon request, will make available governing documents and financial statements at its corporate headquarters at 2900 Louisiana St., Houston, TX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0552614
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178665
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0580051
IRS990/TotalLiabilitiesGrp/BOYAmt0417529
IRS990/TotalLiabilitiesGrp/EOYAmt0580051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27437
IRS990/TotalProgramServiceExpensesAmt0177348
IRS990/TotalProgramServiceRevenueAmt0151600
IRS990/TotalReportableCompFromOrgAmt09592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552614
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27437
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.catholiccharitiescdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Pieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,614
Liabilities
$580,051
Net assets
-$27,437
Revenue
$155,113
Expenses
$178,665
Net income
-$23,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$1.02$0.40$0.62
2019Summary only. Only limited summary data is available for this year.$2.11$2.70$0.00$0.09$0.09
2018Summary only. Only limited summary data is available for this year.$2.15$2.65$0.22$0.04$0.18
2016Summary only. Only limited summary data is available for this year.$5.69$6.41$0.72$0.01$0.10$0.09
2015Summary only. Only limited summary data is available for this year.$5.70$6.33$0.63$6.16$6.52$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.53$5.80$0.27$1.55$1.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.14$4.18$0.04$2.23$3.07$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$3.68$0.80$2.68
2011Summary only. Only limited summary data is available for this year.$7.07$5.53$1.53$1.43$1.76$0.33
2010Summary only. Only limited summary data is available for this year.$4.34$2.37$1.96$1.80$0.97$0.83