Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2014 • EIN 59-0862770

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.CCBDOSA.ORG
134 E Church Street32202

(904) 899-5500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$108,971

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,550,788

Up $220,726 (+3.5%) from 2013

Net Assets

Up

$5,605,011

Up $339,229 (+6.4%) from 2013

Liabilities

Down

$945,777

Down $118,503 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

$10,360,393

No earlier filing loaded for comparison.

Expenses

Up

$9,963,081

Up $228,877 (+2.4%) from 2013

Net Income

$397,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,947,266Liabilities 2011: $940,366Net Assets 2011: $5,006,9002011Assets 2012: $5,926,779Liabilities 2012: $1,016,769Net Assets 2012: $4,910,0102012Assets 2013: $6,330,062Liabilities 2013: $1,064,280Net Assets 2013: $5,265,7822013Assets 2014: $6,550,788Liabilities 2014: $945,777Net Assets 2014: $5,605,0112014Assets 2015: $6,785,105Liabilities 2015: $873,854Net Assets 2015: $5,911,2512015Assets 2016: $7,092,880Liabilities 2016: $726,015Net Assets 2016: $6,366,8652016Assets 2017: $8,141,281Liabilities 2017: $724,886Net Assets 2017: $7,416,3952017Assets 2018: $9,713,626Liabilities 2018: $802,142Net Assets 2018: $8,911,4842018Assets 2019: $10,077,604Liabilities 2019: $890,382Net Assets 2019: $9,187,2222019Assets 2020: $11,837,862Liabilities 2020: $1,739,430Net Assets 2020: $10,098,4322020Assets 2021: $13,358,989Liabilities 2021: $2,438,898Net Assets 2021: $10,920,0912021Assets 2022: $12,649,665Liabilities 2022: $653,764Net Assets 2022: $11,995,9012022Assets 2023: $11,556,077Liabilities 2023: $682,466Net Assets 2023: $10,873,6112023Assets 2024: $10,858,802Liabilities 2024: $1,759,010Net Assets 2024: $9,099,7922024

Highlighted filing

2014

Assets$6,550,788
Liabilities$945,777
Net Assets$5,605,011
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,947,630Expenses 2011: $7,377,267Net Income 2011: $570,3632011Expenses 2012: $9,097,9512012Expenses 2013: $9,734,2042013Revenue 2014: $10,360,393Expenses 2014: $9,963,081Net Income 2014: $397,3122014Revenue 2015: $11,141,886Expenses 2015: $10,766,550Net Income 2015: $375,3362015Revenue 2016: $11,545,612Expenses 2016: $11,089,998Net Income 2016: $455,6142016Revenue 2017: $12,875,870Expenses 2017: $11,826,340Net Income 2017: $1,049,5302017Revenue 2018: $14,519,924Expenses 2018: $13,024,835Net Income 2018: $1,495,0892018Revenue 2019: $15,944,311Expenses 2019: $15,668,573Net Income 2019: $275,7382019Revenue 2020: $16,730,403Expenses 2020: $15,819,193Net Income 2020: $911,2102020Revenue 2021: $16,695,171Expenses 2021: $15,873,512Net Income 2021: $821,6592021Revenue 2022: $19,074,889Expenses 2022: $17,999,079Net Income 2022: $1,075,8102022Revenue 2023: $15,369,859Expenses 2023: $16,492,149Net Income 2023: -$1,122,2902023Revenue 2024: $20,172,420Expenses 2024: $21,946,239Net Income 2024: -$1,773,8192024

Highlighted filing

2014

Revenue$10,360,393
Expenses$9,963,081
Net Income$397,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$10,503,706
Mission and Program Overview

Mission

The mission of catholic charities is to provide services to anyone in need, regardless of race or religion; to advocate justice, human dignity and quality of life, and to call all people to join in these efforts; thereby reflecting the compassion of god in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,107,170$2,429,922▲ $322,752
Investments Other Securities$2,040,648$2,078,115▲ $37,467
Land, Buildings, and Equipment, Net$1,628,445$1,429,913▼ $198,532
Pledges and Grants Receivable$379,072$474,439▲ $95,367
Prepaid Expenses and Deferred Charges$56,211$65,973▲ $9,762
Accounts Receivable$109,758$8,488▼ $101,270
Total Assets$6,330,062$6,550,788▲ $220,726
Other Assets Total$8,758$63,938▲ $55,180
Liabilities
Other Liabilities$817,000$670,053▼ $146,947
Accounts Payable and Accrued Expenses$243,380$249,924▲ $6,544
Deferred Revenue$3,900$25,800▲ $21,900
Total Liabilities$1,064,280$945,777▼ $118,503
Net Assets / Fund Balance
Unrestricted Net Assets$4,743,287$4,943,203▲ $199,916
Temporarily Rstr Net Assets$522,495$661,808▲ $139,313
Total Net Assets Fund Balance$5,265,782$5,605,011▲ $339,229
Total Liabilities and Net Assets / Fund Balance$6,330,062$6,550,788▲ $220,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,068$186,208$1,294,276
Equipment$160,956$560,280$721,236
Land$142,000-$142,000
Leasehold Improvements$18,889$1,111$20,000
Other Securities$607,426--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HickeyCEO/vice CHAFT$94,185$14,786$108,971

Board Members and Trustees

NameTitle
Bishop Felipe EstevezPresident/ch
Alicia SomersDirector
Bob HartDirector
Carol BaumerDirector
Deacon Paul ConsbruckDirector
Dr Christoper PrattDirector
Eileen MarzakDirector
Fr Mike MorganDirector
Fr William KellyDirector
Jeff MouhalisDirector
Lisa AdelDirector
Lisa ObringerDirector
Martin RedmondDirector
Rev Guy NoonanDirector
Ricky BedoyaDirector
Sally MosesDirector
Sister Ann KuhnDirector
Jim DenklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,696,163
Program Service Revenue
$417,245
Investment Income
$116,715
Other Revenue
$130,270
All Other Contributions
$4,312,495
Change in Net Assets
$397,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,334,489$2,264,3971.69 Per Pound
Clothing and Household Goods-$144,785Thrift Store Value
Other Non Cash Contri Table575$40,507Fair Market Value (FMV)
Other Non Cash Contri Table1$18,230Retail
Other Non Cash Contri Table1$16,519-
Cars and Other Vehicles2$7,399Blue Book Value
Total Noncash Contributions1,335,068$2,491,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,360,393
Revenue Not Reported on Form 990
$59,372
Total Revenue per Audited Statements
$10,419,765
Total Revenue per Form 990
$10,360,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,596,474
Salaries, Compensation, and Employee Benefits$3,839,549
Other Expenses$1,527,058
Total Fundraising Expense$551,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,596,474--$4,596,474
Other Salaries and Wages$2,128,904$497,279$235,420$2,861,603
Office Expenses$270,230$34,144$164,113$468,487
Other Employee Benefits$331,992$87,450$35,073$454,515
Occupancy$289,818$33,797$16,502$340,117
Payroll Taxes$169,349$41,869$18,740$229,958
Fees for Services Other$148,099$33,801$18,396$200,296
Pension Plan Contributions$169,395$17,936$11,957$199,288
Travel$126,454$10,085$1,351$137,890
Depreciation Depletion$71,792$27,977$3,432$103,201
Current Officers, Directors, Trustees, and Key Employees-$94,185-$94,185
Conferences and Meetings$25,120$8,396$4,618$38,134
Interest$19,490$2,625$1,745$23,860
Insurance$14,429$1,942$745$17,116
Other Expenses$800$7,264$9,273$8,064
All Other Expenses-$1,953-$1,953
Total Functional Expenses$4,074$6,127$3,997$14,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,022,453
Expenses per Audited Statements$9,963,081
Total Expenses per Form 990$9,963,081
Expenses Not Reported on Form 990$59,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$210,332$77,370-$77,370
Event 2$145,327$52,900-$52,900
Total Events$355,659$130,270-$130,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note to Related Organization$428,397
Advance Contract Payments$179,656
Note to Related Organization$62,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The audit commitee of the board reviews the irs form 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest policy when they become board members, and they are required to disclose any conflicts. Board members with conflicts are not permitted to vote on any matters in which they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Salaries in comparable organizations are considered when making the initial employment offer the the executive director. After that time, the executive director receives the standard percentage raise given to all employees. Compensation of all management, officers, and employees is subject to review during the yearly budgeting process. All budgets are reviewed and approved by the board, and any board members with a conflict of interest abstain from voting.”

Form 990, Page 6, Part VI, Line 15B

“Salaries in comparable organizations are considered when making the inital employment offer to officers and key employees. After that time, the employee receives the standard percentage raise given to all other employees. A compensation study was done this year for all employees, including key employees, directors and officers. Nacpa and non-profit times studies were used as comparisons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
59-0862770
Phone
9048995500

Signing Officer

Name
Laura Hickey
Title
Diocesan Director
Phone
9048995500
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hickey
Formed
1945
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
18
Employees
115
Volunteers
1,094

Preparer

Preparer
Barbara Towle
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of catholic charities is to provide services to anyone in need, regardless of race or religion; to advocate justice, human dignity and quality of life, and to call all people to join in these efforts; thereby reflecting the compassion of god in christ.”

Form 990, Page 2, Part III, Line 4D

“Counseling, maternity, adoptions, and other services.”

Form 990, Part XI, Line 9

“Transfer of a ministry to diocese of st. Augustine 58,083”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization administers distribution of funds for the donna foundation and vincentian fund. The amounts are not included in the form 990 or audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0229958
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IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE RESETTLEMENT PROGRAM: REFUGEE RESETTLEMENT PROGRAM HELPS RESETTLE DISPLACED PEOPLE WHO HAVE BEEN DESIGNATED AS LEGAL REFUGEES BY THE US STATE DEPARTMENT AND THE UNITED NATIONS HIGH COMMISSION ON REFUGEES. REFUGEES AND THEIR FAMILIES FLEE THEIR COUNTRIES TO ESCAPE RELIGIOUS AND POLITICAL PERSECUTIONS THAT ENDANGER THEIR LIVES. STAFF OF THE PROGRAM PROVIDE A WIDE VARIETY OF SERVICES:HOUSING, FOOD, SCHOOL ENROLLMENT, ACCESS TO HEALTH CARE JOB READINESS TRAINING, JOB DEVELOPMENT AND FOLLOW UP AND MORE.THROUGH SERVICES PROVIDED BY THIS PROGRAM REFUGEES ACQUIRE CROSS-CULTURAL INFORMATION, SKILLS AND A SOCIAL SUPPORT NETWORK NEEDED TO GAIN STABILITY, MAKE A POSITIVE PERSONAL AND SOCIAL ADJUSTMENT, MAINTAIN FAMILY CONNECTIONS AND ACHIEVE EDUCATIONAL, ECONOMIC AND CIVIC PARTICIPATION GOALS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0311320
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD BANK: THE FOOD BANK IN LAKE CITY, FLORIDA RECEIVES AND DISTRIBUTES FOOD TO THE NEEDY IN NORTHEAST FLORIDA.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE FEES 1,941,195
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,550,788
Liabilities
$945,777
Net assets
$5,605,011
Revenue
$10,360,393
Expenses
$9,963,081
Net income
$397,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.76$9.10$20.2$21.9$1.77
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.68$10.9$15.4$16.5$1.12
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$19.1$18.0$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.44$10.9$16.7$15.9$0.82
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.74$10.1$16.7$15.8$0.91
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.89$9.19$15.9$15.7$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.80$8.91$14.5$13.0$1.50
2017Detailed filing. Detailed filing data is available for this year.$8.14$0.72$7.42$12.9$11.8$1.05
2016Detailed filing. Detailed filing data is available for this year.$7.09$0.73$6.37$11.5$11.1$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.87$5.91$11.1$10.8$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.95$5.61$10.4$9.96$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.06$5.27$9.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.02$4.91$9.10
2011Summary only. Only limited summary data is available for this year.$5.95$0.94$5.01$7.95$7.38$0.57