Civic Intelligence

Catholic Charities Bureau Inc

990 • Fiscal year 2011 • EIN 59-0862770

Jul 01, 2010 to Jun 30, 2011

Organization Profileccbdosa.org
Jacksonville, FL
Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

66th percentile

7.2%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets44th percentile

Assets

$5,947,266

No earlier filing loaded for comparison.

Net Assets

$5,006,900

No earlier filing loaded for comparison.

Liabilities

$940,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

$7,947,630

No earlier filing loaded for comparison.

Expenses

$7,377,267

No earlier filing loaded for comparison.

Net Income

$570,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$5,947,266
Liabilities$940,366
Net Assets$5,006,900
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$7,947,630
Expenses$7,377,267
Net Income$570,363
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,947,266
Liabilities
$940,366
Net assets
$5,006,900
Revenue
$7,947,630
Expenses
$7,377,267
Net income
$570,363
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