Civic Intelligence

Cabrini Ministry Training

990EZ • Fiscal year 2017 • EIN 61-1538126

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,471

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$26,792

Down $3,490 (-12%) from 2016

Net Assets

Down

$22,827

Down $2,767 (-11%) from 2016

Liabilities

Down

$3,965

Down $723 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$91,605

Up $25,311 (+38%) from 2016

Expenses

Up

$94,372

Up $8,642 (+10%) from 2016

Net Income

Up

-$2,767

Up $16,669 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$26,792
Liabilities$3,965
Net Assets$22,827
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$91,605
Expenses$94,372
Net Income-$2,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$101,186
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.-$92,809
FUNDRAISING EVENTS TO ESTABLISH A MORE SOLID FINANCIAL BASE.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA LOUCKSExecutive DiFT$65,471-$65,471
MICHAEL PALMERChair/Presid-$0--
JOHN SIMPSONCo-Vice Chai-$0--
KIM MARVINCo-Vice Chai-$0--
CATHY WILLIAMSSecretary (A-$0--
JOYCE JACOBSSecretary (F-$0--
AVERY HALLERBoard Member-$0--
DONNA CHEESEBROUGHBoard Member-$0--
ANNE FREDERICKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart$50,886$46,529$9,581$36,948
Total Events$50,886$46,529$9,581$36,948
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
2018-01-22
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 data processing payroll 392 bank fees 1,660 office supplies 1,171 professional dues fees 2,010 manuals 745 computer supplies & website 856 telephone 800 travel 197 food 470 workshops 450 student materials/ suppli 64 graduation 616 library resource books 108 total 9,539”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,188 1,465 deferred revenue 2,500 2,500”

Raw XML Appendix175 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/PhoneNum02067600583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 - 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2767
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030282
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IRS990EZ/FundraisingGrossIncomeAmt046529
IRS990EZ/GrossReceiptsAmt0101186
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022827
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022827
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065471
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/PersonNm0CARLA LOUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AVERY HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA CHEESEBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANNE FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR/PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY (A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY (F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN LAY PASTORAL CARE MINISTERS.
IRS990EZ/PrintingPublicationsPostageAmt0999
IRS990EZ/ProgramServiceRevenueAmt023164
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/ProgramServiceExpensesAmt092809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083834
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09581
IRS990EZ/SpecialEventsNetIncomeLossAmt036948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03965
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094372
IRS990EZ/TotalProgramServiceExpensesAmt092809
IRS990EZ/TotalRevenueAmt091605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUSORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CABRINIMINISTRY.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/CharitableContributionsTotAmt04357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAVE A HEART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DATA PROCESSING PAYROLL 392 BANK FEES 1,660 OFFICE SUPPLIES 1,171 PROFESSIONAL DUES FEES 2,010 MANUALS 745 COMPUTER SUPPLIES & WEBSITE 856 TELEPHONE 800 TRAVEL 197 FOOD 470 WORKSHOPS 450 STUDENT MATERIALS/ SUPPLI 64 GRADUATION 616 LIBRARY RESOURCE BOOKS 108 TOTAL 9,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,188 1,465 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA LOUCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067600583
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DEF41427DC48FDD226C8A5617A59AD06F12777A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0975D68F27C60C19BAB16F187FAAC0D3F1972377B
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/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02018-01-22T19:49:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,792
Liabilities
$3,965
Net assets
$22,827
Revenue
$91,605
Expenses
$94,372
Net income
-$2,767
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