Civic Intelligence

Cabrini Ministry Training

990EZ • Fiscal year 2016 • EIN 61-1538126

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.CABRINIMINISTRY.ORG
804 - 9th StreetSeattle, WA 98104

(206) 760-0583

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$30,282

Down $23,323 (-44%) from 2015

Net Assets

$25,594

No earlier filing loaded for comparison.

Liabilities

Down

$4,688

Down $3,887 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$66,294

Down $51,984 (-44%) from 2015

Expenses

Down

$85,730

Down $12,920 (-13%) from 2015

Net Income

Down

-$19,436

Down $39,064 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $26,165Liabilities 2012: $8,7432012Assets 2013: $36,386Liabilities 2013: $9,9042013Assets 2014: $29,433Liabilities 2014: $4,0312014Assets 2015: $53,605Liabilities 2015: $8,5752015Assets 2016: $30,282Liabilities 2016: $4,688Net Assets 2016: $25,5942016Assets 2017: $26,792Liabilities 2017: $3,965Net Assets 2017: $22,8272017Assets 2018: $5,970Liabilities 2018: $2,540Net Assets 2018: $3,4302018

Highlighted filing

2016

Assets$30,282
Liabilities$4,688
Net Assets$25,594
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $88,297Expenses 2012: $84,340Net Income 2012: $3,9572012Revenue 2013: $96,051Expenses 2013: $86,991Net Income 2013: $9,0602013Revenue 2014: $137,053Expenses 2014: $138,133Net Income 2014: -$1,0802014Revenue 2015: $118,278Expenses 2015: $98,650Net Income 2015: $19,6282015Revenue 2016: $66,294Expenses 2016: $85,730Net Income 2016: -$19,4362016Revenue 2017: $91,605Expenses 2017: $94,372Net Income 2017: -$2,7672017Revenue 2018: $58,072Expenses 2018: $77,469Net Income 2018: -$19,3972018

Highlighted filing

2016

Revenue$66,294
Expenses$85,730
Net Income-$19,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$75,756
Mission and Program Overview

Mission

Train lay pastoral care ministers.

Program Services

DescriptionGrantsExpenses
TRAINED 54 MINISTERS TO BENEFIT MANY PARISHES, HOSPITALS, DETENTION CENTERS, AND OTHER AREAS. THEY JOINED OVER 340 PREVIOUSLY TRAINED MINISTERS WHO PROVIDE OVER 46,000 DONATED HOURS OF SERVICE PER YEAR.-$82,790
FUNDRAISING EVENTS TO ESTABLISH A MORE SOLID FINANCIAL BASE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA LOUCKSExecutive DiFT$30,000-$30,000
KATHRYN KURTZPresident-$0--
JOYCE 'JAKE' JACOBSSecretary-$0--
KATHY RILEYBoard Member-$0--
KIM BARNEBEYBoard Member-$0--
JOHN SIMPSONBoard Member-$0--
KIM MARVINBoard Member-$0--
LAURA CARRBoard Member-$0--
FATHER FABIAN MACDONALDBoard Member-$0--
CATHY WILLIAMSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart$38,158$32,850$9,462$23,388
Total Events$38,158$32,850$9,462$23,388
Filing and Contact Details

Filer

Filer Name
Cabrini Ministry Training
EIN
61-1538126
Phone
2067600583
Address
804 - 9TH STREET, SEATTLE, WA 98104

Signing Officer

Name
Carla Loucks
Title
Executive Director
Phone
2067600583
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 10 data processing payroll 5 bank fees 1,444 office supplies 958 telephone 614 computer supplies & website 84 technology 185 travel 97 food 427 misc 50 workshops 375 liability 1,874 student materials/ suppli 776 graduation 564 manual supplies 44 total 7,507”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,075 2,188 deferred revenue 2,500 2,500”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARLA LOUCKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02067600583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 - 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19436
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030282
IRS990EZ/FundraisingGrossIncomeAmt032850
IRS990EZ/GrossReceiptsAmt075756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE 'JAKE' JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM BARNEBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FATHER FABIAN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN LAY PASTORAL CARE MINISTERS.
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramServiceRevenueAmt020062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED 54 MINISTERS TO BENEFIT MANY PARISHES, HOSPITALS, DETENTION CENTERS, AND OTHER AREAS. THEY JOINED OVER 340 PREVIOUSLY TRAINED MINISTERS WHO PROVIDE OVER 46,000 DONATED HOURS OF SERVICE PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING EVENTS TO ESTABLISH A MORE SOLID FINANCIAL BASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077371
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09462
IRS990EZ/SpecialEventsNetIncomeLossAmt023388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085730
IRS990EZ/TotalProgramServiceExpensesAmt082790
IRS990EZ/TotalRevenueAmt066294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUSORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CABRINIMINISTRY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMMUNICATED VERBALLY AT THE TIME OF INTERVIEWS AND REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SUCH RECORDS ARE NOT KEPT AS THE ORGANIZATION IS VERY SMALL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAVE A HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 10 DATA PROCESSING PAYROLL 5 BANK FEES 1,444 OFFICE SUPPLIES 958 TELEPHONE 614 COMPUTER SUPPLIES & WEBSITE 84 TECHNOLOGY 185 TRAVEL 97 FOOD 427 MISC 50 WORKSHOPS 375 LIABILITY 1,874 STUDENT MATERIALS/ SUPPLI 776 GRADUATION 564 MANUAL SUPPLIES 44 TOTAL 7,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,075 2,188 DEFERRED REVENUE 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA LOUCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067600583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABRINI MINISTRY TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0CABR
ReturnHeader/Filer/EIN0611538126
ReturnHeader/Filer/PhoneNum02067600583
ReturnHeader/Filer/USAddress/AddressLine1Txt0804 - 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02017-01-23T15:54:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,282
Liabilities
$4,688
Net assets
$25,594
Revenue
$66,294
Expenses
$85,730
Net income
-$19,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.58$0.77$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.92$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$0.66$0.86$0.19
2015Summary only. Only limited summary data is available for this year.$0.54$0.09$1.18$0.99$0.20
2014Summary only. Only limited summary data is available for this year.$0.29$0.04$1.37$1.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.10$0.96$0.87$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.09$0.88$0.84$0.04