Civic Intelligence

Associated Catholic Charities Inc

990 • Fiscal year 2012 • EIN 52-0591538

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

1966 Greenspring Drive Suite 20021093
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.40x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-8.7%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$136,298,843

Down $13,059,127 (-8.7%) from 2011

Net Assets

Down

$82,082,901

Down $5,261,297 (-6.0%) from 2011

Liabilities

Down

$54,215,942

Down $7,797,830 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,385,952

Down $1,901,726 (-1.8%) from 2011

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.

$300M$200M$100M$0Assets 2010: $142,847,651Liabilities 2010: $55,795,179Net Assets 2010: $87,052,4722010Assets 2011: $149,357,970Liabilities 2011: $62,013,772Net Assets 2011: $87,344,1982011Assets 2012: $136,298,843Liabilities 2012: $54,215,942Net Assets 2012: $82,082,9012012Assets 2013: $144,471,188Liabilities 2013: $59,923,155Net Assets 2013: $84,548,0332013Assets 2014: $149,645,336Liabilities 2014: $58,166,462Net Assets 2014: $91,478,8742014Assets 2015: $142,781,446Liabilities 2015: $54,088,152Net Assets 2015: $88,693,2942015Assets 2016: $149,535,840Liabilities 2016: $55,929,728Net Assets 2016: $93,606,1122016Assets 2017: $148,796,833Liabilities 2017: $50,545,918Net Assets 2017: $98,250,9152017Assets 2018: $151,939,647Liabilities 2018: $49,683,839Net Assets 2018: $102,255,8082018Assets 2019: $158,217,820Liabilities 2019: $53,936,188Net Assets 2019: $104,281,6322019Assets 2020: $156,826,618Liabilities 2020: $52,440,051Net Assets 2020: $104,386,5672020Assets 2021: $200,755,872Liabilities 2021: $54,445,383Net Assets 2021: $146,310,4892021Assets 2022: $218,022,025Liabilities 2022: $50,080,842Net Assets 2022: $167,941,1832022Assets 2023: $231,341,392Liabilities 2023: $60,460,262Net Assets 2023: $170,881,1302023

Highlighted filing

2012

Assets$136,298,843
Liabilities$54,215,942
Net Assets$82,082,901

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $102,662,5832010Expenses 2011: $103,287,6782011Expenses 2012: $101,385,9522012Revenue 2013: $104,315,649Expenses 2013: $104,603,087Net Income 2013: -$287,4382013Revenue 2014: $111,151,995Expenses 2014: $107,420,314Net Income 2014: $3,731,6812014Revenue 2015: $115,427,148Expenses 2015: $114,076,809Net Income 2015: $1,350,3392015Revenue 2016: $113,203,929Expenses 2016: $116,176,636Net Income 2016: -$2,972,7072016Revenue 2017: $111,816,612Expenses 2017: $110,847,148Net Income 2017: $969,4642017Revenue 2018: $113,705,754Expenses 2018: $113,014,119Net Income 2018: $691,6352018Revenue 2019: $115,751,859Expenses 2019: $115,700,774Net Income 2019: $51,0852019Revenue 2020: $118,045,968Expenses 2020: $114,930,737Net Income 2020: $3,115,2312020Revenue 2021: $142,713,595Expenses 2021: $112,162,046Net Income 2021: $30,551,5492021Revenue 2022: $167,045,084Expenses 2022: $121,286,435Net Income 2022: $45,758,6492022Revenue 2023: $127,638,506Expenses 2023: $127,528,783Net Income 2023: $109,7232023

Highlighted filing

2012

Revenue-
Expenses$101,385,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$126,853,744
Mission and Program Overview

Mission

Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need.

Major Activities

Activity 2
Services for disabled people provide an array of services and support for people with developmental disabilities in 50 homes and 3 day programs. In FY12, the services provided included: residential services to 264 individuals including 24-hour supervised care, assisted living and specialized care for the frail and elderly; vocational services to 163 individuals through supervised work environments, pre-vocational and vocational training and supported employment; and nursing and medical services, habilitation, occupational therapy, art and music therapy, and recreational activities to 74 individuals.
Activity 3
Community Services programs provide for people impacted by poverty with shelter, transitional housing and/or job readiness or life skills workshops to homeless individuals or families. In FY12 these programs provided: approximately 273,500 meals to families and individuals in need, averaging 749 people per day; casework and emergency services to 8,025 individuals; job skills training to 1,034 individuals and job placement assistance to 312 individuals; day shelter, lifeskills workshops, resources, shower and laundry facilities to 938 women and children and served 69,158 meals; shelter, transitional housing, case management, employment and follow-up services to 830 adults and children; independent living assistance to 117 formerly homeless men; and housing to 14 formerly homeless, disabled men in single room occupancy housing units.
Filing and Contact Details

Filer

EIN
52-0591538
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IRS990/Form990PartVIISectionA/NamePerson1Tedd M Alexander III
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IRS990/Form990PartVIISectionA/NamePerson3Stephen J Bisciotti
IRS990/Form990PartVIISectionA/NamePerson4Edwin J Bradley Jr
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IRS990/Form990PartVIISectionA/NamePerson6Martin P Brunk
IRS990/Form990PartVIISectionA/NamePerson7Marc G Bunting
IRS990/Form990PartVIISectionA/NamePerson8Kevin G Byrnes
IRS990/Form990PartVIISectionA/NamePerson9Robert T Cawley
IRS990/Form990PartVIISectionA/NamePerson10Edward K Dunn III
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IRS990/Form990PartVIISectionA/NamePerson12Marianne Schmitt Hellauer
IRS990/Form990PartVIISectionA/NamePerson13Mark P Huston
IRS990/Form990PartVIISectionA/NamePerson14George J Kilroy
IRS990/Form990PartVIISectionA/NamePerson15Cathy B McClain
IRS990/Form990PartVIISectionA/NamePerson16Rev Denis J Madden
IRS990/Form990PartVIISectionA/NamePerson17Anthony G Moag
IRS990/Form990PartVIISectionA/NamePerson18David J Norman
IRS990/Form990PartVIISectionA/NamePerson19Kevin M O'Keefe
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IRS990/Form990PartVIISectionA/NamePerson21Mary Ann Scully
IRS990/Form990PartVIISectionA/NamePerson22Joseph A Sullivan
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IRS990/Form990PartVIISectionA/NamePerson32Michael D Sullivan
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IRS990/Form990PartVIISectionA/NamePerson36Paul Bowie
IRS990/Form990PartVIISectionA/NamePerson37Michael L Falcone
IRS990/Form990PartVIISectionA/NamePerson38William J McCarthy Jr
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IRS990/Form990PartVIISectionA/NamePerson41Mark J Schulz
IRS990/Form990PartVIISectionA/NamePerson42Mark E Greenberg
IRS990/Form990PartVIISectionA/NamePerson43Joseph H O'Leary
IRS990/Form990PartVIISectionA/NamePerson44Mohammed Maisami
IRS990/Form990PartVIISectionA/NamePerson45Mohammed Younus
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IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation3820433
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation4017768
IRS990/Form990PartVIISectionA/OtherCompensation4117768
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation4320433
IRS990/Form990PartVIISectionA/OtherCompensation447859
IRS990/Form990PartVIISectionA/OtherCompensation4517768
IRS990/Form990PartVIISectionA/OtherCompensation4617768
IRS990/Form990PartVIISectionA/OtherCompensation4717768
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38341876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40184788
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41222169
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42226017
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43207117
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44179315
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45173525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46173217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47158915
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$231$60.5$171$128$128$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$50.1$168$167$121$45.8
2021Summary only. Only limited summary data is available for this year.$201$54.4$146$143$112$30.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$52.4$104$118$115$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$53.9$104$116$116$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$49.7$102$114$113$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$50.5$98.3$112$111$0.97
2016Detailed filing. Detailed filing data is available for this year.$150$55.9$93.6$113$116$2.97
2015Detailed filing. Detailed filing data is available for this year.$143$54.1$88.7$115$114$1.35
2014Detailed filing. Detailed filing data is available for this year.$150$58.2$91.5$111$107$3.73
2013Summary only. Only limited summary data is available for this year.$144$59.9$84.5$104$105$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$54.2$82.1$101
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$62.0$87.3$103
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$55.8$87.1$103
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits