Civic Intelligence

Catholic Research Resources Alliance Inc

990EZ • Fiscal year 2014 • EIN 46-2837350

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

4175 Cherokee Drive53711-3068

(608) 231-3153

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,946

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$107,234

Up $20,402 (+23%) from 2013

Net Assets

Up

$103,464

Up $18,632 (+22%) from 2013

Liabilities

Up

$3,770

Up $1,770 (+89%) from 2013

Revenue

Up

$121,652

Up $11,977 (+11%) from 2013

Expenses

Down

$103,020

Down $3,908 (-3.7%) from 2013

Net Income

Up

$18,632

Up $15,885 (+578%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $86,832Liabilities 2013: $2,000Net Assets 2013: $84,8322013Assets 2014: $107,234Liabilities 2014: $3,770Net Assets 2014: $103,4642014Assets 2015: $159,905Liabilities 2015: $50,045Net Assets 2015: $109,8602015Assets 2016: $249,340Liabilities 2016: $59,904Net Assets 2016: $189,4362016Assets 2017: $171,602Liabilities 2017: $10,400Net Assets 2017: $161,2022017Assets 2018: $255,206Liabilities 2018: $109,317Net Assets 2018: $145,8892018Assets 2019: $259,683Liabilities 2019: $80,985Net Assets 2019: $178,6982019Assets 2020: $283,699Liabilities 2020: $63,009Net Assets 2020: $220,6902020Assets 2021: $294,000Liabilities 2021: $66,874Net Assets 2021: $227,1262021Assets 2022: $272,980Liabilities 2022: $30,788Net Assets 2022: $242,1922022

Highlighted filing

2014

Assets$107,234
Liabilities$3,770
Net Assets$103,464

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $109,675Expenses 2013: $106,928Net Income 2013: $2,7472013Revenue 2014: $121,652Expenses 2014: $103,020Net Income 2014: $18,6322014Revenue 2015: $138,788Expenses 2015: $132,392Net Income 2015: $6,3962015Revenue 2016: $205,385Expenses 2016: $125,809Net Income 2016: $79,5762016Revenue 2017: $181,317Expenses 2017: $209,551Net Income 2017: -$28,2342017Revenue 2018: $179,892Expenses 2018: $188,140Net Income 2018: -$8,2482018Revenue 2019: $222,668Expenses 2019: $189,859Net Income 2019: $32,8092019Revenue 2020: $217,326Expenses 2020: $175,334Net Income 2020: $41,9922020Revenue 2021: $153,464Expenses 2021: $147,028Net Income 2021: $6,4362021Revenue 2022: $176,781Expenses 2022: $173,086Net Income 2022: $3,6952022

Highlighted filing

2014

Revenue$121,652
Expenses$103,020
Net Income$18,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$121,652
Mission and Program Overview

Mission

Provide enduring global access to catholic research resources in the americas.

Provide global enduring access to catholic documents

Program Services

DescriptionGrantsExpenses
FACULTY/STUDENTS WORLDWIDE HAVE ACCESS TO THE CATHOLIC PORTAL, A GATEWAY TO CATHOLIC RESOURCE IN CANADA AND UNITED STATES. STAFF SUPPORT BOTH MEMBER SUBMISSION OF RECORDS AND USE OF PORTAL. STATISTICS SHOWED MORE THAN 15,000 VISITS IN YEAR.$0$0
CATHOLIC NEWSPAPERS ONLINE IS NEW. USE OF THIS LIST OF ONLINE NEWSPAPERS IS INCLUDED IN THE MORE THAN 15,000 VISITS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER YOUNGER PHDEx OfficioFT$73,946-$73,946
THERESA S BYRD EDDDirector-$0--
TYRONE H CANNON EDDVice-Chair/Chair-Elect-$0--
STEPHEN J CONNAGHANDirector-$0--
ARTEMIS G KIRKDirector-$0--
EVELYN MINICKDirector-$0--
DIANE PARR WALKERDirector-$0--
JANICE S WELBURNChair-$0--
MICHAEL LACROIXDirector-$0--
LORRAINE OLLEYDirector-$0--
DARREN POLEYDirector-$0--
SCOTT WALTERDirector-$0--
Filing and Contact Details

Filer

EIN
46-2837350
Phone
6082313153

Signing Officer

Name
Jennifer Younger
Title
Executive Director
Phone
6082313153
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jean M Willard CPA
Phone
6084423838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest earned. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel & related expenses. Amount: 7,562. Description: supplies and expenses. Amount: 7,120. Description: payroll taxes and expenses. Amount: 11,074. Total to form 990-ez, line 16: 25,756.

Form 990-ez, Part II, Line 24 - Other Assets

Description: reserve for supplemental payments. Beg. Of year amount: 30,000. End of year amount: 35,002. Description: reserve for agility and special projects. Beg. Of year amount: 0. End of year amount: 35,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid memberships. Beg. Of year amount: 2,000. End of year amount: 3,770.

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL & RELATED EXPENSES. AMOUNT: 7,562. DESCRIPTION: SUPPLIES AND EXPENSES. AMOUNT: 7,120. DESCRIPTION: PAYROLL TAXES AND EXPENSES. AMOUNT: 11,074. TOTAL TO FORM 990-EZ, LINE 16: 25,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESERVE FOR SUPPLEMENTAL PAYMENTS. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 35,002. DESCRIPTION: RESERVE FOR AGILITY AND SPECIAL PROJECTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID MEMBERSHIPS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082313153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATHOLIC RESEARCH RESOURCES ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0462837350
ReturnHeader/Filer/PhoneNum06082313153
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ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537113068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106411 MINERAL POINT RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537054342
ReturnHeader/PreparerPersonGrp/PhoneNum06084423838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M WILLARD CPA
ReturnHeader/ReturnTs02014-11-12T09:11:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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