Civic Intelligence

Catholic Charities of the Archdiocese of Miami Inc

990 • Fiscal year 2017 • EIN 59-1279497

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWWW.CCADM.ORG
1505 NE 26 StreetWilton Manors, FL 33305

(305) 754-2444

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$225,370

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$25,984,986

Up $1,407,032 (+5.7%) from 2016

Net Assets

Up

$24,922,602

Up $1,256,532 (+5.3%) from 2016

Liabilities

Up

$1,062,384

Up $150,500 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin49th percentile

Revenue

Up

$25,292,199

Up $963,550 (+4.0%) from 2016

Expenses

Up

$24,584,593

Up $928,639 (+3.9%) from 2016

Net Income

Up

$707,606

Up $34,911 (+5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2011: $20,756,135Liabilities 2011: $4,622,286Net Assets 2011: $16,133,8492011Assets 2012: $19,720,864Liabilities 2012: $3,974,078Net Assets 2012: $15,746,7862012Assets 2013: $19,342,619Liabilities 2013: $3,089,325Net Assets 2013: $16,253,2942013Assets 2014: $23,414,759Liabilities 2014: $1,122,735Net Assets 2014: $22,292,0242014Assets 2015: $24,103,828Liabilities 2015: $953,371Net Assets 2015: $23,150,4572015Assets 2016: $24,577,954Liabilities 2016: $911,884Net Assets 2016: $23,666,0702016Assets 2017: $25,984,986Liabilities 2017: $1,062,384Net Assets 2017: $24,922,6022017Assets 2018: $26,880,738Liabilities 2018: $939,810Net Assets 2018: $25,940,9282018Assets 2019: $32,959,783Liabilities 2019: $1,075,963Net Assets 2019: $31,883,8202019Assets 2020: $37,823,975Liabilities 2020: $3,877,352Net Assets 2020: $33,946,6232020Assets 2021: $39,792,603Liabilities 2021: $4,043,935Net Assets 2021: $35,748,6682021Assets 2022: $36,927,794Liabilities 2022: $1,459,382Net Assets 2022: $35,468,4122022Assets 2023: $37,738,880Liabilities 2023: $1,712,090Net Assets 2023: $36,026,7902023Assets 2024: $55,814,195Liabilities 2024: $2,078,770Net Assets 2024: $53,735,4252024Assets 2025: $58,918,404Liabilities 2025: $2,037,220Net Assets 2025: $56,881,1842025

Highlighted filing

2017

Assets$25,984,986
Liabilities$1,062,384
Net Assets$24,922,602
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$60M$40M$20M$0Expenses 2011: $25,525,6942011Expenses 2012: $24,978,0842012Expenses 2013: $22,540,9792013Revenue 2014: $22,749,480Expenses 2014: $21,635,530Net Income 2014: $1,113,9502014Revenue 2015: $23,613,309Expenses 2015: $22,762,040Net Income 2015: $851,2692015Revenue 2016: $24,328,649Expenses 2016: $23,655,954Net Income 2016: $672,6952016Revenue 2017: $25,292,199Expenses 2017: $24,584,593Net Income 2017: $707,6062017Revenue 2018: $26,073,057Expenses 2018: $25,331,724Net Income 2018: $741,3332018Revenue 2019: $31,048,004Expenses 2019: $25,395,080Net Income 2019: $5,652,9242019Revenue 2020: $29,300,060Expenses 2020: $27,324,869Net Income 2020: $1,975,1912020Revenue 2021: $28,834,905Expenses 2021: $28,292,942Net Income 2021: $541,9632021Revenue 2022: $28,326,480Expenses 2022: $27,536,103Net Income 2022: $790,3772022Revenue 2023: $30,659,568Expenses 2023: $30,573,496Net Income 2023: $86,0722023Revenue 2024: $53,711,913Expenses 2024: $36,709,422Net Income 2024: $17,002,4912024Revenue 2025: $47,279,265Expenses 2025: $44,972,935Net Income 2025: $2,306,3302025

Highlighted filing

2017

Revenue$25,292,199
Expenses$24,584,593
Net Income$707,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$25,306,540
Mission and Program Overview

Mission

To provide quality and comprehensive educational and social service programs which include emergengy services, child-care and welfare services, job development and training, elderly services, counseling services for individuals and families, substance abuse prevention and educational services, support groups, and housing throughout dade, broward and monroe counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,629,908$10,219,778▲ $589,870
Land, Buildings, and Equipment, Net$6,724,875$6,524,494▼ $200,381
Investments in Publicly Traded Securities$4,541,473$4,990,328▲ $448,855
Pledges and Grants Receivable$3,002,694$3,553,696▲ $551,002
Accounts Receivable$43,433$40,091▼ $3,342
Total Assets$24,577,954$25,984,986▲ $1,407,032
Other Assets Total$635,571$656,599▲ $21,028
Liabilities
Accounts Payable and Accrued Expenses$512,149$608,255▲ $96,106
Deferred Revenue$259,735$314,129▲ $54,394
Other Liabilities$140,000$140,000→ $0
Total Liabilities$911,884$1,062,384▲ $150,500
Net Assets / Fund Balance
Unrestricted Net Assets$18,461,733$19,246,148▲ $784,415
Permanently Rstr Net Assets$4,601,456$4,677,961▲ $76,505
Temporarily Rstr Net Assets$602,881$998,493▲ $395,612
Total Net Assets Fund Balance$23,666,070$24,922,602▲ $1,256,532
Total Liabilities and Net Assets / Fund Balance$24,577,954$25,984,986▲ $1,407,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,524,494$11,993,409$18,517,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,541,473$76,505▲ $606,008-$4,990,328
2015$4,674,755$4,178▼ $83,460-$4,541,473
2014$4,803,278$35,403▲ $69,203-$4,674,755
2013$4,575,192$20,075▲ $421,743-$4,803,278
2012$4,568,186$66,114▲ $24,337-$4,575,192
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TurcotteChief Exec.FT$197,902$27,468$225,370
Jules K JonesCFOFT$140,470$26,839$167,309
Deoranie BhikhamCAOFT$130,923$19,058$149,981

Board Members and Trustees

NameTitle
Msgr Roberto GarzaChairperson
Meliano CarmonaVice Chairma
Alfredo MesaMember
Anthony VinciguerraMember
Craig Armstrong CPAMember
Mark Fenaughty CPAMember
Marlene SantosMember
Sindia PerezMember
Thomas ComerfordMember
Thomas FalconMember
Msgr Tomas MarinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Archdiocese Of Miami Health PlanHealth Ins.9401 BISCAYNE BLVD, Miami Shores, FL 33138$1,977,774
Resto Concepts INCCatering13321 NE 17TH AVENUE, North Miami, FL 33181$1,484,547
Universal Health Staffing ServicesStaffing9830 SW 77 AVE, Miami, FL 33156$1,184,253
Toro Engineering & ConstructionConstruction1120 NW 54TH STREET, Ft Lauderdale, FL 33309$782,826
Archdiocese Of MiamiGen. Liability9401 BISCAYNE BLVD, Miami Shores, FL 33138$536,292
Revenue and Support

Revenue Composition

Contributions and Grants
$24,906,732
Program Service Revenue
$262,999
Investment Income
$42,740
Other Revenue
$79,728
All Other Contributions
$1,546,328
Change in Net Assets
$707,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,292,199
Revenue Not Reported on Form 990
$7,367,358
Total Revenue per Audited Statements
$32,659,557
Total Revenue per Form 990
$25,292,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,221,724
Other Expenses$7,569,382
Grants and Similar Amounts Paid$3,793,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,625,826$1,128,375-$9,754,201
Grants to Domestic Individuals$3,793,487--$3,793,487
Fees for Services Other$1,657,191$206,374-$1,863,565
Other Employee Benefits$1,254,254$128,781-$1,383,035
Depreciation Depletion$924,395$176,032-$1,100,427
Payroll Taxes$818,463$125,367-$943,830
Occupancy$858,925$14,214-$873,139
Pension Plan Contributions$539,547$108,637-$648,184
Office Expenses$396,356$109,546-$505,902
Current Officers, Directors, Trustees, and Key Employees-$492,474-$492,474
Insurance$458,817$21,555-$480,372
Other Expenses$186,407$31,728-$218,135
Travel$150,134$36,346-$186,480
Conferences and Meetings$96,630$38,470-$135,100
Interest$3,990$154-$4,144
Total Functional Expenses$21,200,910$3,383,683$0$24,584,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,403,025
Expenses per Audited Statements$24,584,593
Total Expenses per Form 990$24,584,593
Expenses Not Reported on Form 990$6,818,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Fundrai$64,821$64,821-$64,821
Total Events$64,821$64,821-$64,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$140,000
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 organization provided a copy of the tax return to all members of its governing body before filing the tax return.”

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

“The organization regularly and consistently monitors and enforces this policy by immediately following up on any suspected or reported activity that may be in opposition to our conflict of interest policy, corporate compliance policy and procedure. If suspected activity is confirmed, then the agency has proceeded with disciplinary action up to and including termination.”

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

“Our process for determining compensation of ceo and top management officials included the review and use of comparability salary data from other social service non profit agencies. A quorum of the executive committee on behalf of the audit and compliance committee approved the compensation package.”

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

“Our process for determining compensation of ceo and top management officials included the review and use of comparability salary data from other social service non profit agencies. A quorum of the executive committee on behalf of the audit and compliance committee approved the compensation package.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of the
EIN
59-1279497
Phone
3057542444
Address
1505 NE 26 STREET, WILTON MANORS, FL 33305

Signing Officer

Name
Jules K Jones
Title
CFO
Phone
3057542444
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jules K Jones
Formed
1967
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
368
Volunteers
22

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide quality and comprehensive educational and social service programs which include emergengy services, child-care and welfare services, job development and training, elderly services, counseling services for individuals and families, substance abuse prevention and educational services, support groups, and housing throughout dade, broward and monroe counties.”

Form 990, Part XI, Line 9

“Disposal of fixed assets 14,341 disposal of fixed assets -14,341”

Financial Statement Notes

Schedule D, Page 3, Part X

“Catholic charities is exempt from federal income tax under section 501(c) (3) of the internal revenue code. However, income from certain activities not directly related to catholic charities' tax-exempt purpose can be subject to taxation as unrelated business income. In addition, catholic charities qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation member under section 509(a)(2). As of june 30, 2017, the tax years that remain subject to examination by taxing authorities are for the years 2013 through 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Disposal of fixed assets 14,341”

Schedule D, Page 4, Part XII, Line 2D

“Disposal of fixed assets 14,341”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,984,986
Liabilities
$1,062,384
Net assets
$24,922,602
Revenue
$25,292,199
Expenses
$24,584,593
Net income
$707,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$2.04$56.9$47.3$45.0$2.31
2024Detailed filing. Detailed filing data is available for this year.$55.8$2.08$53.7$53.7$36.7$17.0
2023Detailed filing. Detailed filing data is available for this year.$37.7$1.71$36.0$30.7$30.6$0.09
2022Detailed filing. Detailed filing data is available for this year.$36.9$1.46$35.5$28.3$27.5$0.79
2021Detailed filing. Detailed filing data is available for this year.$39.8$4.04$35.7$28.8$28.3$0.54
2020Detailed filing. Detailed filing data is available for this year.$37.8$3.88$33.9$29.3$27.3$1.98
2019Detailed filing. Detailed filing data is available for this year.$33.0$1.08$31.9$31.0$25.4$5.65
2018Detailed filing. Detailed filing data is available for this year.$26.9$0.94$25.9$26.1$25.3$0.74
2017Detailed filing. Detailed filing data is available for this year.$26.0$1.06$24.9$25.3$24.6$0.71
2016Detailed filing. Detailed filing data is available for this year.$24.6$0.91$23.7$24.3$23.7$0.67
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.95$23.2$23.6$22.8$0.85
2014Detailed filing. Detailed filing data is available for this year.$23.4$1.12$22.3$22.7$21.6$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.09$16.3$22.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$3.97$15.7$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$4.62$16.1$25.5