Civic Intelligence

Commonwealth Catholic Charities

990 • Fiscal year 2012 • EIN 54-0505877

Oct 01, 2011 to Sep 30, 2012

Richmond, VA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$4,088,853

Down $5,552 (-0.1%) from 2011

Net Assets

Down

$2,352,749

Down $143,472 (-5.7%) from 2011

Liabilities

Up

$1,736,104

Up $137,920 (+8.6%) from 2011

Revenue

$13,961,326

No earlier filing loaded for comparison.

Expenses

Up

$14,004,472

Up $307,982 (+2.2%) from 2011

Net Income

-$43,146

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.

$15M$10M$5.0M$0Assets 2011: $4,094,405Liabilities 2011: $1,598,184Net Assets 2011: $2,496,2212011Assets 2012: $4,088,853Liabilities 2012: $1,736,104Net Assets 2012: $2,352,7492012Assets 2013: $3,981,539Liabilities 2013: $1,519,903Net Assets 2013: $2,461,6362013Assets 2014: $7,864,896Liabilities 2014: $2,685,069Net Assets 2014: $5,179,8272014Assets 2015: $8,181,027Liabilities 2015: $2,325,106Net Assets 2015: $5,855,9212015Assets 2016: $8,091,242Liabilities 2016: $1,939,368Net Assets 2016: $6,151,8742016Assets 2017: $8,982,573Liabilities 2017: $1,948,584Net Assets 2017: $7,033,9892017Assets 2018: $8,796,935Liabilities 2018: $1,687,548Net Assets 2018: $7,109,3872018Assets 2019: $10,210,417Liabilities 2019: $3,270,518Net Assets 2019: $6,939,8992019Assets 2020: $11,028,052Liabilities 2020: $2,907,614Net Assets 2020: $8,120,4382020Assets 2021: $9,806,748Liabilities 2021: $1,317,409Net Assets 2021: $8,489,3392021Assets 2022: $9,401,094Liabilities 2022: $1,811,709Net Assets 2022: $7,589,3852022Assets 2023: $11,294,341Liabilities 2023: $3,871,979Net Assets 2023: $7,422,3622023Assets 2024: $12,850,963Liabilities 2024: $7,303,085Net Assets 2024: $5,547,8782024

Highlighted filing

2012

Assets$4,088,853
Liabilities$1,736,104
Net Assets$2,352,749

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $13,696,4902011Revenue 2012: $13,961,326Expenses 2012: $14,004,472Net Income 2012: -$43,1462012Expenses 2013: $13,613,4972013Revenue 2014: $16,088,412Expenses 2014: $13,362,105Net Income 2014: $2,726,3072014Revenue 2015: $13,501,760Expenses 2015: $12,821,361Net Income 2015: $680,3992015Revenue 2016: $13,137,877Expenses 2016: $12,841,738Net Income 2016: $296,1392016Revenue 2017: $13,967,236Expenses 2017: $13,085,012Net Income 2017: $882,2242017Revenue 2018: $12,662,968Expenses 2018: $12,592,156Net Income 2018: $70,8122018Revenue 2019: $13,687,013Expenses 2019: $13,868,072Net Income 2019: -$181,0592019Revenue 2020: $16,177,283Expenses 2020: $14,988,264Net Income 2020: $1,189,0192020Revenue 2021: $17,802,660Expenses 2021: $17,431,208Net Income 2021: $371,4522021Revenue 2022: $23,756,321Expenses 2022: $24,656,275Net Income 2022: -$899,9542022Revenue 2023: $22,419,314Expenses 2023: $22,586,337Net Income 2023: -$167,0232023Revenue 2024: $25,526,010Expenses 2024: $27,047,831Net Income 2024: -$1,521,8212024

Highlighted filing

2012

Revenue$13,961,326
Expenses$14,004,472
Net Income-$43,146
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.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide quality, compassionate human services to all people, especially the most vulnerable, regardless of faith, by empowering individuals, strengthening families and building community through faith and service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$7.30$5.55$25.5$27.0$1.52
2023Detailed filing. Detailed filing data is available for this year.$11.3$3.87$7.42$22.4$22.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.40$1.81$7.59$23.8$24.7$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.32$8.49$17.8$17.4$0.37
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.91$8.12$16.2$15.0$1.19
2019Detailed filing. Detailed filing data is available for this year.$10.2$3.27$6.94$13.7$13.9$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.80$1.69$7.11$12.7$12.6$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.98$1.95$7.03$14.0$13.1$0.88
2016Detailed filing. Detailed filing data is available for this year.$8.09$1.94$6.15$13.1$12.8$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.18$2.33$5.86$13.5$12.8$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.86$2.69$5.18$16.1$13.4$2.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.52$2.46$13.6
2012Summary only. Only limited summary data is available for this year.$4.09$1.74$2.35$14.0$14.0$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.60$2.50$13.7