Civic Intelligence

Catherine'S House

990 • Fiscal year 2013 • EIN 56-1684940

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.CATHERINESHOUSEINC.ORG
PO Box 163328012-2738
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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$427,109

Up $78,267 (+22%) from 2012

Net Assets

Up

$410,356

Up $86,961 (+27%) from 2012

Liabilities

Down

$16,753

Down $8,694 (-34%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,935

Up $42,329 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $244,090Liabilities 2011: $13,567Net Assets 2011: $230,5232011Assets 2012: $348,842Liabilities 2012: $25,447Net Assets 2012: $323,3952012Assets 2013: $427,109Liabilities 2013: $16,753Net Assets 2013: $410,3562013Assets 2014: $475,517Liabilities 2014: $20,503Net Assets 2014: $455,0142014Assets 2015: $583,300Liabilities 2015: $32,432Net Assets 2015: $550,8682015Assets 2016: $668,563Liabilities 2016: $37,477Net Assets 2016: $631,0862016Assets 2017: $755,431Liabilities 2017: $20,892Net Assets 2017: $734,5392017Assets 2018: $770,240Liabilities 2018: $26,576Net Assets 2018: $743,6642018Assets 2019: $840,056Liabilities 2019: $32,324Net Assets 2019: $807,7322019Assets 2020: $996,508Liabilities 2020: $114,712Net Assets 2020: $881,7962020Assets 2021: $1,276,041Liabilities 2021: $37,198Net Assets 2021: $1,238,8432021Assets 2022: $1,293,483Liabilities 2022: $22,588Net Assets 2022: $1,270,8952022Assets 2023: $1,463,930Liabilities 2023: $39,374Net Assets 2023: $1,424,5562023Assets 2024: $1,535,681Liabilities 2024: $37,681Net Assets 2024: $1,498,0002024

Highlighted filing

2013

Assets$427,109
Liabilities$16,753
Net Assets$410,356
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $382,221Expenses 2011: $382,448Net Income 2011: -$2272011Revenue 2012: $447,146Expenses 2012: $348,606Net Income 2012: $98,5402012Expenses 2013: $390,9352013Revenue 2014: $426,516Expenses 2014: $390,845Net Income 2014: $35,6712014Revenue 2015: $536,818Expenses 2015: $440,607Net Income 2015: $96,2112015Revenue 2016: $545,213Expenses 2016: $460,884Net Income 2016: $84,3292016Revenue 2017: $620,773Expenses 2017: $544,306Net Income 2017: $76,4672017Revenue 2018: $531,746Expenses 2018: $544,431Net Income 2018: -$12,6852018Revenue 2019: $651,783Expenses 2019: $590,225Net Income 2019: $61,5582019Revenue 2020: $732,814Expenses 2020: $657,497Net Income 2020: $75,3172020Revenue 2021: $863,498Expenses 2021: $635,592Net Income 2021: $227,9062021Revenue 2022: $822,208Expenses 2022: $584,326Net Income 2022: $237,8822022Revenue 2023: $856,103Expenses 2023: $715,417Net Income 2023: $140,6862023Revenue 2024: $747,243Expenses 2024: $748,886Net Income 2024: -$1,6432024

Highlighted filing

2013

Revenue-
Expenses$390,935
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.1
Gross Receipts
$494,563
Mission and Program Overview

Mission

In a spirit of mercy and love and acknowledging and fostering respect for individual differences, catherine's house inc. Provides transitional housing in a safe and caring environment as well as programs and services for women and children who are homeless.

Filing and Contact Details

Filer

EIN
56-1684940
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990039126
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99004882
IRS990ScheduleM/FoodInventory/NumberOfContributions040
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FURNISHINGS & EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99007030
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions038
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE CORPORATION SHALL BE THE INDIVIDUAL WHO IS FROM TIME TO TIME THE PRESIDENT OF THE SISTERS OF MERCY OF THE AMERICAS SOUTH CENTRAL COMMUNITY AND THOSE PERSONS WHO ARE MEMBERS OF THE SOUTH CENTRAL LEADERSHIP TEAM. THIS GROUP CONSTITUTES THE ONLY MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CORPORATION SHALL BE THE INDIVIDUAL WHO IS FROM TIME TO TIME THE PRESIDENT OF THE SISTERS OF MERCY OF THE AMERICAS SOUTH CENTRAL COMMUNITY, INC., AND THOSE PERSONS WHO FROM TIME TO TIME ARE THE MEMBERS OF THE SOUTH CENTRAL COMMUNITY LEADERSHIP TEAM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS HAVE RESERVED POWERS REQUIRING THEIR APPROVAL OF THE ORGANIZATION'S MISSION, BYLAWS, ARTICLES OF INCORPORATION, APPOINTMENT AND REMOVAL OF DIRECTORS, APPOINTMENT AND REMOVAL OF THE CEO, MERGERS, CORPORATE LIQUIDATION, ALIENATION OF SIGNIFICANT CORPORATE ASSETS, SALE OF SIGNIFICANT ASSETS, BUDGET APPROVAL AND APPROVAL OF FINANCIAL TRANSACTIONS OVER A CERTAIN THRESHOLD, APPROVAL OF BANKRUPTCY, LEGAL ACTIONS, AND OTHER ITEMS THAT MAY BE REQUIRED BY CIVIL OR CANON LAW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4IT IS A POLICY OF CATHERINE'S HOUSE, INC., THAT MANAGEMENT STAFF, EMPLOYEES AND OR MEMBERS OF THE BOARD OF DIRECTORS OF CATHERINE'S HOUSE, INC., SHALL AVOID CONFLICTS OF INTEREST AND ANY CONDUCT WHICH MAY SUGGEST THE APPEARANCE OF IMPROPRIETY IN THE DISBURSEMENT OF STATE, FEDERAL AND/OR LOCAL FUNDS. IF A POTENTIAL CONFLICT OF INTEREST SHOULD ARISE, THE MANAGEMENT STAFF MEMBER, EMPLOYEE OR BOARD MEMBER MUST DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. FURTHER, THE MANAGEMENT STAFF MEMBER, EMPLOYEE OR BOARD MEMBER SHALL NOT VOTE ON NOR PARTICIPATE IN THE SOLICITATION, NEGOTIATION, FORMATION, AWARD ARBITRATION, MODIFICATION, OR SETTLEMENT OF ANY CONTRACT OR GRANT INVOLVING ANY STATE FUNDS OR OF ANY DISPUTE ARISING UNDER SUCH CONTRACT OR GRANT WHEN THE MANAGEMENT STAFF MEMBER, EMPLOYEE, OR BOARD MEMBER STANDS TO BENEFIT, EITHER DIRECTLY OR INDIRECTLY, FROM SUCH CONTRACT OR GRANT. A MANAGEMENT STAFF MEMBER, EMPLOYEE OR BOARD MEMBER IS NOT DEEMED TO BENEFIT DIRECTLY OR INDIRECTLY FROM A CONTRACT OR GRANT INVOLVING ANY STATE, FEDERAL, AND/OR LOCAL FUNDS IF HE OR SHE RECEIVES ONLY THE SALARY OR STIPEND DUE TO HIM OR HER IN THE NORMAL COURSE OF EMPLOYMENT WITH OR SERVICE TO CATHERINE'S HOUSE, INC. ALL MANAGEMENT STAFF MEMBERS, EMPLOYEES AND BOARD MEMBERS SHALL RECEIVE WRITTEN NOTIFICATION OF THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CEO IS RETAINED THROUGH A MANAGEMENT AGREEMENT WITH AN AFFILIATED ORGANIZATION. THE BOARDS OF BOTH ORGANIZATIONS REVIEW AND ACCEPT THE MANAGEMENT AGREEMENT. THE REVIEW AND APPROVAL OF THE CEO'S COMPENSATION IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7ADMINISTRATIVE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,254. BUILDING CONTRACTS: PROGRAM SERVICE EXPENSES 973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 24,038. MANAGEMENT AND GENERAL EXPENSES 27,915. FUNDRAISING EXPENSES 16,610. TOTAL EXPENSES 68,563.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,109
Liabilities
$16,753
Net assets
$410,356
Revenue
-
Expenses
$390,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.82$0.58$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.86$0.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$0.73$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.65$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$0.62$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.55$0.46$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.43$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.39
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.45$0.35$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.38$0.38$0.00