Civic Intelligence

Catholic Charities West Michigan

990 • Fiscal year 2013 • EIN 38-3012473

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 27, 2014

360 Division Suite AGrand Rapids, MI 49503
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$9,296,534

Up $473,767 (+5.4%) from 2012

Net Assets

Up

$7,614,909

Up $585,123 (+8.3%) from 2012

Liabilities

Down

$1,681,625

Down $111,356 (-6.2%) from 2012

Revenue

$14,831,421

No earlier filing loaded for comparison.

Expenses

Up

$14,246,298

Up $191,918 (+1.4%) from 2012

Net Income

$585,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,087,641Liabilities 2010: $1,957,397Net Assets 2010: $6,130,2442010Assets 2011: $7,869,286Liabilities 2011: $1,727,265Net Assets 2011: $6,142,0212011Assets 2012: $8,822,767Liabilities 2012: $1,792,981Net Assets 2012: $7,029,7862012Assets 2013: $9,296,534Liabilities 2013: $1,681,625Net Assets 2013: $7,614,9092013Assets 2014: $8,628,865Liabilities 2014: $1,484,334Net Assets 2014: $7,144,5312014Assets 2015: $8,330,229Liabilities 2015: $1,400,392Net Assets 2015: $6,929,8372015Assets 2016: $8,048,924Liabilities 2016: $1,612,557Net Assets 2016: $6,436,3672016Assets 2017: $8,506,447Liabilities 2017: $1,785,498Net Assets 2017: $6,720,9492017Assets 2018: $8,351,851Liabilities 2018: $1,598,411Net Assets 2018: $6,753,4402018Assets 2019: $8,726,283Liabilities 2019: $1,594,584Net Assets 2019: $7,131,6992019Assets 2020: $13,001,483Liabilities 2020: $7,406,867Net Assets 2020: $5,594,6162020Assets 2021: $13,577,921Liabilities 2021: $5,969,267Net Assets 2021: $7,608,6542021Assets 2022: $13,191,368Liabilities 2022: $5,758,297Net Assets 2022: $7,433,0712022Assets 2023: $14,757,541Liabilities 2023: $6,821,186Net Assets 2023: $7,936,3552023Assets 2024: $15,632,347Liabilities 2024: $7,485,972Net Assets 2024: $8,146,3752024

Highlighted filing

2013

Assets$9,296,534
Liabilities$1,681,625
Net Assets$7,614,909

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,410,4202010Expenses 2011: $14,533,7532011Expenses 2012: $14,054,3802012Revenue 2013: $14,831,421Expenses 2013: $14,246,298Net Income 2013: $585,1232013Revenue 2014: $14,932,086Expenses 2014: $15,402,464Net Income 2014: -$470,3782014Revenue 2015: $15,599,185Expenses 2015: $15,813,879Net Income 2015: -$214,6942015Revenue 2016: $15,701,692Expenses 2016: $16,198,752Net Income 2016: -$497,0602016Revenue 2017: $16,621,890Expenses 2017: $16,553,472Net Income 2017: $68,4182017Revenue 2018: $17,743,943Expenses 2018: $17,733,403Net Income 2018: $10,5402018Revenue 2019: $19,254,472Expenses 2019: $18,891,328Net Income 2019: $363,1442019Revenue 2020: $17,985,866Expenses 2020: $19,546,974Net Income 2020: -$1,561,1082020Revenue 2021: $21,603,747Expenses 2021: $19,510,899Net Income 2021: $2,092,8482021Revenue 2022: $17,504,657Expenses 2022: $17,533,729Net Income 2022: -$29,0722022Revenue 2023: $18,580,154Expenses 2023: $18,183,655Net Income 2023: $396,4992023Revenue 2024: $18,133,607Expenses 2024: $18,060,668Net Income 2024: $72,9392024

Highlighted filing

2013

Revenue$14,831,421
Expenses$14,246,298
Net Income$585,123
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.1
Gross Receipts
$14,918,873
Mission and Program Overview

Mission

In the spirit of our catholic tradition, we lead our diverse communities with hope and compassion by offering innovative, collaborative programs. Through our team of highly trained employees, dedicated volunteers and generous community, we deliver the highest quality social services.

Major Activities

Activity 2
Child welfare - through our child welfare programs, including foster care and adoption, we ensure that all children, regardless of their background, race or religion, have a safe place to call home. As one of the largest providers of foster care in michigan we serve over 250 children daily in 21 different counties. We are focused on family reunification, working with foster families, children and birth parents to develop a plan to reunite the family and ensure it is strong and healthy. We use mi team, a philosophy designed to bring the birth family, foster parents and other community partners together to reduce inherent conflicts in the foster care placement and work toward the common goal of reunification. In addition, we go beyond state minimum requirements to provide intensive and ongoing support and education for foster parents to ensure they have the tools and the team needed to provide a safe, nurturing home.
Activity 3
Preventive and counseling services - our behavior health and counseling programs help individuals face the challenges of everyday life by providing counseling and treatment for parenting issues, substance abuse, family issues and individual issues such as depression, anxiety and other mental health issues. We have offices in 11 west michigan locations and our staff includes 40 clinicians who have a master's degree or more. These clinicians come from a wide pool of specialties to link the most appropriate therapist to each of our clients. As a community-based provider of mental health services, we are skilled at treating people coping with multiple issues and are able to connect them with much needed social services while we provide counseling. Catholic charities west michigan welcomes everyone - no matter what they have done.
Filing and Contact Details

Filer

EIN
38-3012473
Raw XML AppendixShowing 400 of 671 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/Activity2/Description0CHILD WELFARE - THROUGH OUR CHILD WELFARE PROGRAMS, INCLUDING FOSTER CARE AND ADOPTION, WE ENSURE THAT ALL CHILDREN, REGARDLESS OF THEIR BACKGROUND, RACE OR RELIGION, HAVE A SAFE PLACE TO CALL HOME. AS ONE OF THE LARGEST PROVIDERS OF FOSTER CARE IN MICHIGAN WE SERVE OVER 250 CHILDREN DAILY IN 21 DIFFERENT COUNTIES. WE ARE FOCUSED ON FAMILY REUNIFICATION, WORKING WITH FOSTER FAMILIES, CHILDREN AND BIRTH PARENTS TO DEVELOP A PLAN TO REUNITE THE FAMILY AND ENSURE IT IS STRONG AND HEALTHY. WE USE MI TEAM, A PHILOSOPHY DESIGNED TO BRING THE BIRTH FAMILY, FOSTER PARENTS AND OTHER COMMUNITY PARTNERS TOGETHER TO REDUCE INHERENT CONFLICTS IN THE FOSTER CARE PLACEMENT AND WORK TOWARD THE COMMON GOAL OF REUNIFICATION. IN ADDITION, WE GO BEYOND STATE MINIMUM REQUIREMENTS TO PROVIDE INTENSIVE AND ONGOING SUPPORT AND EDUCATION FOR FOSTER PARENTS TO ENSURE THEY HAVE THE TOOLS AND THE TEAM NEEDED TO PROVIDE A SAFE, NURTURING HOME.
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IRS990/LessCostOthBasisSalesExpenses/Other04995
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IN THE SPIRIT OF OUR CATHOLIC TRADITION, WE LEAD OUR DIVERSE COMMUNITIES WITH HOPE AND COMPASSION BY OFFERING INNOVATIVE, COLLABORATIVE PROGRAMS. THROUGH OUR TEAM OF HIGHLY TRAINED EMPLOYEES, DEDICATED VOLUNTEERS AND GENEROUS COMMUNITY, WE DELIVER THE HIGHEST QUALITY SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TERRENCE L WALSH JR
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY07029786
IRS990/NetAssetsOrFundBalancesEOY07614909
IRS990/NetGainOrLossInvestments/ExclusionAmount0905
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0905
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-31655
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-31655
IRS990/NetIncomeFromGaming/ExclusionAmount06337
IRS990/NetIncomeFromGaming/TotalRevenueColumn06337
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09572
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09572
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0353
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ManagementAndGeneral033110
IRS990/Occupancy/ProgramServices0473029
IRS990/Occupancy/Total0506139
IRS990/OfficeExpenses/Fundraising026460
IRS990/OfficeExpenses/ManagementAndGeneral0139669
IRS990/OfficeExpenses/ProgramServices0485385
IRS990/OfficeExpenses/Total0651514
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY036684
IRS990/OtherEmployeeBenefits/Fundraising010217
IRS990/OtherEmployeeBenefits/ManagementAndGeneral097420
IRS990/OtherEmployeeBenefits/ProgramServices01090987
IRS990/OtherEmployeeBenefits/Total01198624
IRS990/OtherExpensePriorYear03430827
IRS990/OtherExpensesCurrentYear03373922
IRS990/OtherExpenses/Description0STAFF TRAINING AND RECR
IRS990/OtherExpenses/Description1ORGANIZATION DUES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Fundraising08706
IRS990/OtherExpenses/Fundraising1400
IRS990/OtherExpenses/ManagementAndGeneral057656
IRS990/OtherExpenses/ManagementAndGeneral12549
IRS990/OtherExpenses/ManagementAndGeneral21306
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IRS990/OtherExpenses/ProgramServices0101109
IRS990/OtherExpenses/ProgramServices180463
IRS990/OtherExpenses/ProgramServices240579
IRS990/OtherExpenses/ProgramServices3530
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IRS990/OtherExpenses/Total183412
IRS990/OtherExpenses/Total241885
IRS990/OtherExpenses/Total32041
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015009
IRS990/OtherRevenueMisc/TotalRevenueColumn015009
IRS990/OtherRevenuePriorYear025270
IRS990/OtherSalariesAndWages/Fundraising0249315
IRS990/OtherSalariesAndWages/ManagementAndGeneral0412196
IRS990/OtherSalariesAndWages/ProgramServices06297740
IRS990/OtherSalariesAndWages/Total06959251
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019313
IRS990/PayrollTaxes/ManagementAndGeneral064929
IRS990/PayrollTaxes/ProgramServices0618003
IRS990/PayrollTaxes/Total0702245
IRS990/PensionPlanContributions/Fundraising01830
IRS990/PensionPlanContributions/ManagementAndGeneral02670
IRS990/PensionPlanContributions/ProgramServices070676
IRS990/PensionPlanContributions/Total075176
IRS990/PledgesAndGrantsReceivable/BOY0951052
IRS990/PledgesAndGrantsReceivable/EOY0884183
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY011846802
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear012442158
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010814705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11032097
IRS990/ProgramServiceRevenue/TotalRevenueColumn010814705
IRS990/ProgramServiceRevenue/TotalRevenueColumn11032097
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0585123
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0716021
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real09572
IRS990/ReportFin48Footnote01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.49$8.15$18.1$18.1$0.07
2023Detailed filing. Detailed filing data is available for this year.$14.8$6.82$7.94$18.6$18.2$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.76$7.43$17.5$17.5$0.03
2021Detailed filing. Detailed filing data is available for this year.$13.6$5.97$7.61$21.6$19.5$2.09
2020Detailed filing. Detailed filing data is available for this year.$13.0$7.41$5.59$18.0$19.5$1.56
2019Detailed filing. Detailed filing data is available for this year.$8.73$1.59$7.13$19.3$18.9$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.35$1.60$6.75$17.7$17.7$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.51$1.79$6.72$16.6$16.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.05$1.61$6.44$15.7$16.2$0.50
2015Detailed filing. Detailed filing data is available for this year.$8.33$1.40$6.93$15.6$15.8$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.63$1.48$7.14$14.9$15.4$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$1.68$7.61$14.8$14.2$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$1.79$7.03$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.73$6.14$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.96$6.13$16.4