Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2012 • EIN 39-0940744

Jan 01, 2012 to Dec 31, 2012

Superior, WI
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,191,449

Down $13,050 (-0.3%) from 2011

Net Assets

Down

$3,433,993

Down $85,929 (-2.4%) from 2011

Liabilities

Up

$757,456

Up $72,879 (+11%) from 2011

Revenue

Up

$2,935,181

Up $22,690 (+0.8%) from 2011

Expenses

Up

$3,075,940

Up $90,155 (+3.0%) from 2011

Net Income

Down

-$140,759

Down $67,465 (-92%) from 2011

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 2011: $4,204,499Liabilities 2011: $684,577Net Assets 2011: $3,519,9222011Assets 2012: $4,191,449Liabilities 2012: $757,456Net Assets 2012: $3,433,9932012Assets 2013: $4,129,613Liabilities 2013: $718,546Net Assets 2013: $3,411,0672013Assets 2014: $4,442,054Liabilities 2014: $707,567Net Assets 2014: $3,734,4872014Assets 2015: $4,485,442Liabilities 2015: $716,756Net Assets 2015: $3,768,6862015Assets 2016: $5,429,735Liabilities 2016: $905,329Net Assets 2016: $4,524,4062016Assets 2017: $6,340,648Liabilities 2017: $971,876Net Assets 2017: $5,368,7722017Assets 2018: $6,651,956Liabilities 2018: $1,101,550Net Assets 2018: $5,550,4062018Assets 2019: $8,264,524Liabilities 2019: $1,197,616Net Assets 2019: $7,066,9082019Assets 2020: $11,923,676Liabilities 2020: $1,612,754Net Assets 2020: $10,310,9222020Assets 2021: $15,862,632Liabilities 2021: $2,215,511Net Assets 2021: $13,647,1212021Assets 2022: $13,646,182Liabilities 2022: $2,203,070Net Assets 2022: $11,443,1122022Assets 2023: $14,770,409Liabilities 2023: $2,310,683Net Assets 2023: $12,459,7262023Assets 2024: $17,524,212Liabilities 2024: $3,021,338Net Assets 2024: $14,502,8742024

Highlighted filing

2012

Assets$4,191,449
Liabilities$757,456
Net Assets$3,433,993

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,912,491Expenses 2011: $2,985,785Net Income 2011: -$73,2942011Revenue 2012: $2,935,181Expenses 2012: $3,075,940Net Income 2012: -$140,7592012Revenue 2013: $2,421,242Expenses 2013: $2,371,920Net Income 2013: $49,3222013Revenue 2014: $2,600,793Expenses 2014: $2,123,835Net Income 2014: $476,9582014Revenue 2015: $2,790,366Expenses 2015: $2,645,568Net Income 2015: $144,7982015Revenue 2016: $3,153,608Expenses 2016: $2,475,641Net Income 2016: $677,9672016Revenue 2017: $3,322,314Expenses 2017: $2,822,968Net Income 2017: $499,3462017Revenue 2018: $3,508,789Expenses 2018: $2,860,530Net Income 2018: $648,2592018Revenue 2019: $3,359,879Expenses 2019: $2,515,152Net Income 2019: $844,7272019Revenue 2020: $4,932,561Expenses 2020: $2,463,025Net Income 2020: $2,469,5362020Revenue 2021: $5,768,995Expenses 2021: $2,639,209Net Income 2021: $3,129,7862021Revenue 2022: $2,470,588Expenses 2022: $2,647,541Net Income 2022: -$176,9532022Revenue 2023: $2,435,813Expenses 2023: $2,876,440Net Income 2023: -$440,6272023Revenue 2024: $5,526,721Expenses 2024: $2,838,242Net Income 2024: $2,688,4792024

Highlighted filing

2012

Revenue$2,935,181
Expenses$3,075,940
Net Income-$140,759
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.02$14.5$5.53$2.84$2.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.31$12.5$2.44$2.88$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.20$11.4$2.47$2.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.22$13.6$5.77$2.64$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.61$10.3$4.93$2.46$2.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.20$7.07$3.36$2.52$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$1.10$5.55$3.51$2.86$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.97$5.37$3.32$2.82$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.91$4.52$3.15$2.48$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.72$3.77$2.79$2.65$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.71$3.73$2.60$2.12$0.48
2013Summary only. Only limited summary data is available for this year.$4.13$0.72$3.41$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$4.19$0.76$3.43$2.94$3.08$0.14
2011Summary only. Only limited summary data is available for this year.$4.20$0.68$3.52$2.91$2.99$0.07