Civic Intelligence

Catholics United for Life

990EZ • Fiscal year 2013 • EIN 46-1886168

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

1513 6th StCamas, WA 98337

(360) 535-3999

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$11,996

No earlier filing loaded for comparison.

Net Assets

$10,380

No earlier filing loaded for comparison.

Liabilities

$1,616

No earlier filing loaded for comparison.

Revenue

$119,873

No earlier filing loaded for comparison.

Expenses

$109,571

No earlier filing loaded for comparison.

Net Income

$10,302

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.

$150K$100K$50K$0Assets 2013: $11,996Liabilities 2013: $1,616Net Assets 2013: $10,3802013Assets 2014: $50,023Liabilities 2014: $8302014Assets 2015: $46,481Liabilities 2015: $8,694Net Assets 2015: $37,7872015Assets 2016: $44,438Liabilities 2016: $15,020Net Assets 2016: $29,4182016Assets 2017: $18,143Liabilities 2017: $885Net Assets 2017: $17,2582017Assets 2018: $50,187Liabilities 2018: $564Net Assets 2018: $49,6232018Assets 2019: $65,901Liabilities 2019: $2,379Net Assets 2019: $63,5222019Assets 2020: $111,910Liabilities 2020: $3,966Net Assets 2020: $107,9442020Assets 2021: $134,764Liabilities 2021: $3,241Net Assets 2021: $131,5232021Assets 2022: $125,753Liabilities 2022: $658Net Assets 2022: $125,0952022

Highlighted filing

2013

Assets$11,996
Liabilities$1,616
Net Assets$10,380

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $119,873Expenses 2013: $109,571Net Income 2013: $10,3022013Revenue 2014: $177,328Expenses 2014: $138,515Net Income 2014: $38,8132014Revenue 2015: $164,580Expenses 2015: $175,980Net Income 2015: -$11,4002015Revenue 2016: $152,578Expenses 2016: $160,947Net Income 2016: -$8,3692016Revenue 2017: $139,909Expenses 2017: $152,069Net Income 2017: -$12,1602017Revenue 2018: $159,456Expenses 2018: $127,091Net Income 2018: $32,3652018Revenue 2019: $153,941Expenses 2019: $140,042Net Income 2019: $13,8992019Revenue 2020: $95,316Expenses 2020: $50,894Net Income 2020: $44,4222020Revenue 2021: $88,594Expenses 2021: $65,015Net Income 2021: $23,5792021Revenue 2022: $131,529Expenses 2022: $137,957Net Income 2022: -$6,4282022

Highlighted filing

2013

Revenue$119,873
Expenses$109,571
Net Income$10,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$119,873
Mission and Program Overview

Mission

The Mission of Catholics United for Life of the Northwest is to cultivate culture of life and deepen the Catholic faith of young people in the Northwest region through the organization and administration of an annual Ignite Your Torch Youth Northwest Youth Conference for high school students. The conference brings in religious and priests from around the country to lead high school students for four days of talks, workshops, small group discussions, workshops, recreation, meal time and prayer.

Program Services

DescriptionGrantsExpenses
Over 300 people participated in our first conference, including 208 youth, 40 chaperons, 30 priests and religious and 25 volunteers and staff.$0$73,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D JohnsonPresident-$0--
David GatesVice President-$0--
Helen SmithSecretary-$0--
Lyn BoyleTreasurer-$0--
Dale PetersonDirector-$0--
Michelle YiDirector-$0--
Patty MarzDirector-$0--
Filing and Contact Details

Filer

EIN
46-1886168
Phone
3605353999

Signing Officer

Name
Joshua Johnson
Title
President
Phone
3605353999
Signed
2014-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Reimbursement for plane ticket from Catholics United for Life in Kentucky;531^Total;531^

Form 990-EZ, Part I, Line 16

Description;Amount^Youth Conference Rooms Meals Meetings Space and Equipment Rentals;49375|Youth Conference Non-Venue Expenses;16185|Youth Conference Travel for Religious and Priests;4400|Youth Conference Travel for Staff and Volunteers;2471|Other Travel;979|Marketing Expenses;1404|Fundraising Expenses;710|Admin Expenses;584^Total;76108^

Form 990-EZ, Part I, Line 20

Description;Amount^Overpayment of reimbursement for expenses for staff member to be repaid;78^Total;78^

Form 990-EZ, Part II, Line 24

Overpayment to staff member on expense report

Form 990-EZ, Part II, Line 26

Money owed to staff member for reimbursement on expense report to be paid in next fiscal year

Form 990-EZ, Part V, Line 34

As a new organization we have adopted bylaws

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03605353999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101513 6th St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bremerton
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098337
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua D Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Gates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lyn Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dale Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Yi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patty Marz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0The Mission of Catholics United for Life of the Northwest is to cultivate culture of life and deepen the Catholic faith of young people in the Northwest region through the organization and administration of an annual Ignite Your Torch Youth Northwest Youth Conference for high school students. The conference brings in religious and priests from around the country to lead high school students for four days of talks, workshops, small group discussions, workshops, recreation, meal time and prayer.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt066758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 300 people participated in our first conference, including 208 youth, 40 chaperons, 30 priests and religious and 25 volunteers and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073380
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt0119873
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066750
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IRS990ScheduleA/PublicSupportTotal170Amt040709
IRS990ScheduleA/SubstantialContributorsTotAmt011875
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052584
IRS990ScheduleA/TotalSupportAmt052584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Reimbursement for plane ticket from Catholics United for Life in Kentucky;531^Total;531^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Youth Conference Rooms Meals Meetings Space and Equipment Rentals;49375|Youth Conference Non-Venue Expenses;16185|Youth Conference Travel for Religious and Priests;4400|Youth Conference Travel for Staff and Volunteers;2471|Other Travel;979|Marketing Expenses;1404|Fundraising Expenses;710|Admin Expenses;584^Total;76108^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Overpayment of reimbursement for expenses for staff member to be repaid;78^Total;78^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Overpayment to staff member on expense report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Money owed to staff member for reimbursement on expense report to be paid in next fiscal year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As a new organization we have adopted bylaws
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03605353999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Catholics United for Life of the Northwest
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0461886168
ReturnHeader/Filer/PhoneNum03605353999
ReturnHeader/Filer/USAddress/AddressLine101513 6th St
ReturnHeader/Filer/USAddress/City0Bremerton
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098337
ReturnHeader/ReturnTs02014-05-15T11:23:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings