Civic Intelligence

Catholic Human Services Inc.

990 • Fiscal year 2011 • EIN 38-3198322

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 21, 2011

1000 Hastings Street49686
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,003,997

Down $151,597 (-13%) from 2010

Net Assets

Down

$748,000

Down $153,611 (-17%) from 2010

Liabilities

Up

$255,997

Up $2,014 (+0.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,587,505

Down $44,366 (-1.0%) from 2010

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,155,594Liabilities 2010: $253,983Net Assets 2010: $901,6112010Assets 2011: $1,003,997Liabilities 2011: $255,997Net Assets 2011: $748,0002011Assets 2012: $1,188,113Liabilities 2012: $370,278Net Assets 2012: $817,8352012Assets 2013: $1,258,867Liabilities 2013: $286,881Net Assets 2013: $971,9862013Assets 2014: $1,336,504Liabilities 2014: $248,249Net Assets 2014: $1,088,2552014Assets 2015: $1,184,461Liabilities 2015: $184,861Net Assets 2015: $999,6002015Assets 2016: $1,313,404Liabilities 2016: $190,134Net Assets 2016: $1,123,2702016Assets 2017: $1,539,776Liabilities 2017: $652,020Net Assets 2017: $887,7562017Assets 2018: $1,408,177Liabilities 2018: $578,227Net Assets 2018: $829,9502018Assets 2019: $1,277,229Liabilities 2019: $515,327Net Assets 2019: $761,9022019Assets 2020: $1,839,896Liabilities 2020: $281,199Net Assets 2020: $1,558,6972020Assets 2021: $2,149,676Liabilities 2021: $459,291Net Assets 2021: $1,690,3852021Assets 2022: $2,127,175Liabilities 2022: $442,662Net Assets 2022: $1,684,5132022Assets 2023: $2,086,043Liabilities 2023: $418,338Net Assets 2023: $1,667,7052023Assets 2024: $1,603,464Liabilities 2024: $231,004Net Assets 2024: $1,372,4602024

Highlighted filing

2011

Assets$1,003,997
Liabilities$255,997
Net Assets$748,000

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,631,8712010Expenses 2011: $4,587,5052011Expenses 2012: $4,405,4862012Revenue 2013: $4,681,302Expenses 2013: $4,527,151Net Income 2013: $154,1512013Revenue 2014: $4,941,087Expenses 2014: $4,824,818Net Income 2014: $116,2692014Revenue 2015: $4,770,727Expenses 2015: $4,859,382Net Income 2015: -$88,6552015Revenue 2016: $5,195,669Expenses 2016: $5,071,999Net Income 2016: $123,6702016Revenue 2017: $4,751,208Expenses 2017: $4,986,722Net Income 2017: -$235,5142017Revenue 2018: $5,350,856Expenses 2018: $5,408,662Net Income 2018: -$57,8062018Revenue 2019: $5,395,244Expenses 2019: $5,410,902Net Income 2019: -$15,6582019Revenue 2020: $6,159,652Expenses 2020: $5,362,857Net Income 2020: $796,7952020Revenue 2021: $6,203,839Expenses 2021: $6,072,151Net Income 2021: $131,6882021Revenue 2022: $6,504,659Expenses 2022: $6,510,531Net Income 2022: -$5,8722022Revenue 2023: $7,481,332Expenses 2023: $7,553,299Net Income 2023: -$71,9672023Revenue 2024: $7,402,872Expenses 2024: $7,748,130Net Income 2024: -$345,2582024

Highlighted filing

2011

Revenue-
Expenses$4,587,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.4
Gross Receipts
$4,545,570
Mission and Program Overview

Mission

Catholic human services inc. Enhances the lives of those we serve by providing hope-filled social, emotional and spiritual support to all people.

Filing and Contact Details

Filer

EIN
38-3198322
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE DIOCESE OF GAYLORD PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS NOT REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH OFFICERS, EMPLOYEES AND BOARD MEMBERS ANNUALLY AND ENCOURAGES IMMEDIATELY REPORTING ISSUES THAT MAY ARISE DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS OTHER CATHOLIC CHARITIES AND CHILD WELFARE AGENCIES' POLICIES WHEN DETERMINING APPROPRIATE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -111,676.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES FROM PRIOR YEAR PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY057760
IRS990/TemporarilyRestrictedNetAssets/EOY059854
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10611 WEST NORTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GAYLORD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$7.40$7.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.42$1.67$7.48$7.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.44$1.68$6.50$6.51$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.46$1.69$6.20$6.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.56$6.16$5.36$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.52$0.76$5.40$5.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.83$5.35$5.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.65$0.89$4.75$4.99$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$5.20$5.07$0.12
2015Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$4.77$4.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$4.94$4.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.97$4.68$4.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.37$0.82$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.75$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.90$4.63