Civic Intelligence

Catholic Charities of Jackson Lenawee and Hillsdale Counties

990 • Fiscal year 2017 • EIN 38-1818593

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile

View Organization Page

3425 Francis StreetJackson, MI 49203

(517) 782-2551

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,566,841

Up $283,952 (+22%) from 2016

Net Assets

Up

$965,058

Up $230,862 (+31%) from 2016

Liabilities

Up

$601,783

Up $53,090 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$3,614,377

Up $660,318 (+22%) from 2016

Expenses

Up

$3,389,073

Up $498,278 (+17%) from 2016

Net Income

Up

$225,304

Up $162,040 (+256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $977,259Liabilities 2010: $281,486Net Assets 2010: $695,7732010Assets 2011: $851,484Liabilities 2011: $277,527Net Assets 2011: $573,9572011Assets 2012: $983,276Liabilities 2012: $359,443Net Assets 2012: $623,8332012Assets 2013: $1,030,648Liabilities 2013: $339,065Net Assets 2013: $691,5832013Assets 2014: $1,097,500Liabilities 2014: $394,836Net Assets 2014: $702,6642014Assets 2015: $1,017,842Liabilities 2015: $350,992Net Assets 2015: $666,8502015Assets 2016: $1,282,889Liabilities 2016: $548,693Net Assets 2016: $734,1962016Assets 2017: $1,566,841Liabilities 2017: $601,783Net Assets 2017: $965,0582017Assets 2018: $1,468,344Liabilities 2018: $362,236Net Assets 2018: $1,106,1082018Assets 2019: $1,717,691Liabilities 2019: $372,001Net Assets 2019: $1,345,6902019Assets 2020: $2,016,834Liabilities 2020: $343,293Net Assets 2020: $1,673,5412020Assets 2021: $2,936,812Liabilities 2021: $815,912Net Assets 2021: $2,120,9002021Assets 2022: $3,379,938Liabilities 2022: $664,685Net Assets 2022: $2,715,2532022Assets 2023: $3,237,448Liabilities 2023: $620,959Net Assets 2023: $2,616,4892023Assets 2024: $3,287,652Liabilities 2024: $566,069Net Assets 2024: $2,721,5832024

Highlighted filing

2017

Assets$1,566,841
Liabilities$601,783
Net Assets$965,058
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,303,1702010Expenses 2011: $2,119,3912011Revenue 2012: $2,336,210Expenses 2012: $2,288,734Net Income 2012: $47,4762012Revenue 2013: $2,471,712Expenses 2013: $2,398,227Net Income 2013: $73,4852013Revenue 2014: $2,568,948Expenses 2014: $2,561,484Net Income 2014: $7,4642014Revenue 2015: $2,663,885Expenses 2015: $2,689,439Net Income 2015: -$25,5542015Revenue 2016: $2,954,059Expenses 2016: $2,890,795Net Income 2016: $63,2642016Revenue 2017: $3,614,377Expenses 2017: $3,389,073Net Income 2017: $225,3042017Revenue 2018: $3,950,193Expenses 2018: $3,921,784Net Income 2018: $28,4092018Revenue 2019: $4,320,202Expenses 2019: $4,080,620Net Income 2019: $239,5822019Revenue 2020: $4,374,124Expenses 2020: $4,046,273Net Income 2020: $327,8512020Revenue 2021: $5,288,082Expenses 2021: $4,840,723Net Income 2021: $447,3592021Revenue 2022: $6,004,338Expenses 2022: $5,387,239Net Income 2022: $617,0992022Revenue 2023: $4,944,757Expenses 2023: $5,043,521Net Income 2023: -$98,7642023Revenue 2024: $5,105,587Expenses 2024: $5,000,493Net Income 2024: $105,0942024

Highlighted filing

2017

Revenue$3,614,377
Expenses$3,389,073
Net Income$225,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$3,618,343
Mission and Program Overview

Mission

To plan, conduct, coordinate, supervise and finance under the direction of the Catholic Diocese of Lansing, activities which promote the material social and spiritual well being of people in Jackson, Lenawee, Hillsdale and surrounding areas and to assist adults and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$555,156$692,812▲ $137,656
Land, Buildings, and Equipment, Net$414,240$423,475▲ $9,235
Cash and Non-Interest-Bearing Accounts$272,262$395,229▲ $122,967
Prepaid Expenses and Deferred Charges$33,702$37,312▲ $3,610
Investments in Publicly Traded Securities$7,529$18,013▲ $10,484
Total Assets$1,282,889$1,566,841▲ $283,952
Liabilities
Accounts Payable and Accrued Expenses$256,126$257,569▲ $1,443
Unsecured Notes Loans Payable$227,510$222,461▼ $5,049
Deferred Revenue$65,057$121,753▲ $56,696
Total Liabilities$548,693$601,783▲ $53,090
Net Assets / Fund Balance
Unrestricted Net Assets$734,196$965,058▲ $230,862
Total Net Assets Fund Balance$734,196$965,058▲ $230,862
Total Liabilities and Net Assets / Fund Balance$1,282,889$1,566,841▲ $283,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,595$8,288-
Equipment$73,423$63,217-
Leasehold Improvements$52,457$79,247-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug BeiswangerPresident
Richard MillsVice President
Barbara Quincey OPDirector
Christopher FinchDirector
Christopher SosinskiDirector
Daniel BishopDirector
David EttersDirector
Jerard JarzynkaDirector
John ManserDirector
Leonard BrownDirector
Lindsay BrieschkeDirector
Lyndrea BortonDirector
Michelle MattoxDirector
Suzanne LewisExecutive Director
Jim KasprzakBishops Liasion
Jean KaislerSecretary
Terance SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,393
Program Service Revenue
$2,706,319
Investment Income
$11,562
Other Revenue
$11,103
All Other Contributions
$615,669
Change in Net Assets
$225,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,614,377
Revenue Not Reported on Form 990
$100,923
Total Revenue per Audited Statements
$3,715,300
Total Revenue per Form 990
$3,614,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,534,819
Other Expenses$854,254
Total Fundraising Expense$82,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,900,451$44,463$48,651$1,993,565
All Other Expenses$435,470$3,351$23,815$462,636
Other Employee Benefits$240,290$9,052$664$250,006
Payroll Taxes$151,903$3,382$4,029$159,314
Pension Plan Contributions$127,128$3,198$1,608$131,934
Fees for Services Other$63,974$1,157-$65,131
Other Expenses$62,708$1,032$347$64,087
Fees for Services Accounting$32,666$5,797-$38,463
Travel$31,674$1,102-$32,776
Office Expenses$24,272$5,699$2,405$32,376
Occupancy$25,840$3,968-$29,808
Depreciation Depletion$18,064$2,259-$20,323
Insurance$16,160$2,754-$18,914
Interest$5,823$5,330-$11,153
Conferences and Meetings$5,983$4,079-$10,062
Advertising$684$1,193$1,250$3,127
Total Functional Expenses$3,199,836$106,468$82,769$3,389,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,484,438
Expenses per Audited Statements$3,389,073
Total Expenses per Form 990$3,389,073
Expenses Not Reported on Form 990$95,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,407
Fundraising Direct Expenses$3,966
Professional Fundraising Fees$0
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
Another Day Another MemoryBoard Presidents are the samecharges utilities for bldgNo$5,637
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
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The operations review committee compares amounts with the financial statements and reviews and approves the 990 before it is filed”

Conflict of interest policy compliance Part VI line 12C

“The board monitors on a periodic basis”

CEO executive director top management comp Part VI line 15A

“The operations review committee reviews compensation biannually in executive session with the board. The orc establishes and approves compensation packages for its executive director”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Jackson
EIN
38-1818593
Address
3425 Francis Street, Jackson, MI 49203
Doing Business As
Lenawee and Hillsdale Counties

Signing Officer

Name
Terance Sheehan
Title
Treasurer
Phone
5177822551
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terance Sheehan
Formed
1968
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
79

Preparer

Firm
Meredith Francis CPA PC
Address
PO Box 384, Adrian, MI 49221
Preparer
Meredith A Francis
Phone
5179453312
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and subscriptions 63427Foster parent payments 142933Miscellaneous 38831Volunteer recognition 257Other 62425Bank fees 6386”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event expenses”

Raw XML AppendixShowing 400 of 557 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm5David Etters
IRS990/Form990PartVIISectionAGrp/PersonNm6John Manser
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IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Finch
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IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Sosinski
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IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Beiswanger
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Mills
IRS990/Form990PartVIISectionAGrp/PersonNm15Terance Sheehan
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Bishops Liasion
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/OtherExpensesGrp/Desc2Building and grounds
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IRS990/OtherExpensesGrp/ProgramServicesAmt218515
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IRS990/OtherExpensesGrp/TotalAmt018427
IRS990/OtherExpensesGrp/TotalAmt125721
IRS990/OtherExpensesGrp/TotalAmt221250
IRS990/OtherExpensesGrp/TotalAmt364087
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127128
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037312
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
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IRS990/ProgramServiceRevenueGrp/Desc2FOSTER CARE PARENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300754
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190675
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IRS990/PYTotalRevenueAmt02954059
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717964

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,841
Liabilities
$601,783
Net assets
$965,058
Revenue
$3,614,377
Expenses
$3,389,073
Net income
$225,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.57$2.72$5.11$5.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.62$2.62$4.94$5.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.66$2.72$6.00$5.39$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.82$2.12$5.29$4.84$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.67$4.37$4.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.37$1.35$4.32$4.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$3.95$3.92$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.60$0.97$3.61$3.39$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.73$2.95$2.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.35$0.67$2.66$2.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.70$2.57$2.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.34$0.69$2.47$2.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.98$0.36$0.62$2.34$2.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.28$0.57$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.28$0.70$2.30