Civic Intelligence

Cathedral Plaza Inc

990 • Fiscal year 2013 • EIN 84-1348628

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profilewww.archhousing.com
4045 Pecos Street80211
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,454,867

Down $99,539 (-2.2%) from 2012

Net Assets

Up

$342,889

Up $53,983 (+19%) from 2012

Liabilities

Down

$4,111,978

Down $153,522 (-3.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,285,129

Up $24,074 (+1.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$10M$0-$10M-$20MAssets 2012: $4,554,406Liabilities 2012: $4,265,500Net Assets 2012: $288,9062012Assets 2013: $4,454,867Liabilities 2013: $4,111,978Net Assets 2013: $342,8892013Assets 2014: $4,337,691Liabilities 2014: $4,012,406Net Assets 2014: $325,2852014Assets 2015: $4,191,245Liabilities 2015: $3,931,156Net Assets 2015: $260,0892015Assets 2016: $4,137,069Liabilities 2016: $3,904,439Net Assets 2016: $232,6302016Assets 2017: $3,848,411Liabilities 2017: $3,676,973Net Assets 2017: $171,4382017Assets 2018: $3,630,923Liabilities 2018: $3,547,813Net Assets 2018: $83,1102018Assets 2019: $3,391,751Liabilities 2019: $3,546,472Net Assets 2019: -$154,7212019Assets 2020: $2,985,086Liabilities 2020: $3,327,498Net Assets 2020: -$342,4122020Assets 2021: $2,673,785Liabilities 2021: $3,131,449Net Assets 2021: -$457,6642021Assets 2022: $2,856,493Liabilities 2022: $3,009,447Net Assets 2022: -$152,9542022Assets 2023: $4,227,762Liabilities 2023: $18,351,691Net Assets 2023: -$14,123,9292023Assets 2024: $2,966,715Liabilities 2024: $18,197,480Net Assets 2024: -$15,230,7652024Assets 2025: $2,662,948Liabilities 2025: $17,918,113Net Assets 2025: -$15,255,1652025

Highlighted filing

2013

Assets$4,454,867
Liabilities$4,111,978
Net Assets$342,889
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2012: $1,660,385Expenses 2012: $1,261,055Net Income 2012: $399,3302012Expenses 2013: $1,285,1292013Revenue 2014: $1,345,287Expenses 2014: $1,362,891Net Income 2014: -$17,6042014Revenue 2015: $1,338,074Expenses 2015: $1,403,270Net Income 2015: -$65,1962015Revenue 2016: $1,364,179Expenses 2016: $1,391,638Net Income 2016: -$27,4592016Revenue 2017: $1,398,108Expenses 2017: $1,459,300Net Income 2017: -$61,1922017Revenue 2018: $1,455,234Expenses 2018: $1,543,562Net Income 2018: -$88,3282018Revenue 2019: $1,454,006Expenses 2019: $1,691,837Net Income 2019: -$237,8312019Revenue 2020: $1,463,189Expenses 2020: $1,650,880Net Income 2020: -$187,6912020Revenue 2021: $1,453,531Expenses 2021: $1,568,783Net Income 2021: -$115,2522021Revenue 2022: $2,040,113Expenses 2022: $1,735,403Net Income 2022: $304,7102022Revenue 2023: $2,758,869Expenses 2023: $16,729,844Net Income 2023: -$13,970,9752023Revenue 2024: $2,708,994Expenses 2024: $3,815,830Net Income 2024: -$1,106,8362024Revenue 2025: $2,735,915Expenses 2025: $2,760,315Net Income 2025: -$24,4002025

Highlighted filing

2013

Revenue-
Expenses$1,285,129
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$1,339,112
Mission and Program Overview

Mission

See description on Form 990, Part I, Line 1.

Filing and Contact Details

Filer

EIN
84-1348628
Raw XML AppendixShowing 400 of 717 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Form 990, Part VII, Section A CFO and Executive Director compensation The CFO, President, and Executive Director are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $121,097 (per 2012 W-2) and non-taxable benefits in 2012 of $21,048. The President through December 2012 received reportable compensation from CCCS of $177,351 (per 2012 W-2) and non-taxable benefits in 2012 of $27,433. The interim President beginning December 7, 2012 received reportable compensation from CCCS of $1,662 (per 2012 W-2) and no non-taxable benefits in 2012. The Executive Director received reportable compensation from CCCS of $98,348 (per 2012 W-2) and non-taxable benefits in 2012 of $21,712. Cathedral Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO, President, and Executive Director to Cathedral Plaza are insignificant.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jonathan Reyes
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014517
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President/CEO until 12/2012
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0204785
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0249605
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of Cathedral Plaza.Description of transaction: Catholic Charities incurs certain expenses on Cathedral's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2013, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $249,605.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Catholic Charities and Community Services
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0Cathedral Plaza contracts with an affiliate, Housing Management Services, Inc., to provide management services to Cathedral Plaza, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1Cathedral Plaza, Inc. has one voting member: Archdiocesan Housing, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2Cathedral Plaza, Inc.'s sole member, Archdiocesan Housing, Inc., has the authority to appoint members of the governing body.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,454,867
Liabilities
$4,111,978
Net assets
$342,889
Revenue
-
Expenses
$1,285,129
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$17.9$15.3$2.74$2.76$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.97$18.2$15.2$2.71$3.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$4.23$18.4$14.1$2.76$16.7$14.0
2022Detailed filing. Detailed filing data is available for this year.$2.86$3.01$0.15$2.04$1.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.67$3.13$0.46$1.45$1.57$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.99$3.33$0.34$1.46$1.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.39$3.55$0.15$1.45$1.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.63$3.55$0.08$1.46$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.85$3.68$0.17$1.40$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.14$3.90$0.23$1.36$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.19$3.93$0.26$1.34$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.34$4.01$0.33$1.35$1.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.11$0.34$1.29
2012Summary only. Only limited summary data is available for this year.$4.55$4.27$0.29$1.66$1.26$0.40