Civic Intelligence

Catholic Charities

990 • Fiscal year 2019 • EIN 85-0110070

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.CCASFNM.ORG

View Organization Page

2010 Bridge Blvd SWAlbuquerque, NM 87105

(505) 724-4670

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.58x

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

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

7.3%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$109,222

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,416,607

Down $118,847 (-1.6%) from 2018

Net Assets

Up

$4,215,530

Up $401,648 (+11%) from 2018

Liabilities

Down

$3,201,077

Down $520,495 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$5,525,269

Up $723,894 (+15%) from 2018

Expenses

Up

$5,123,621

Up $271,031 (+5.6%) from 2018

Net Income

Up

$401,648

Up $452,863 (+884%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,169,468Liabilities 2011: $830,170Net Assets 2011: $2,339,2982011Assets 2012: $3,267,802Liabilities 2012: $850,603Net Assets 2012: $2,417,1992012Assets 2013: $2,941,019Liabilities 2013: $696,152Net Assets 2013: $2,244,8672013Assets 2014: $3,633,139Liabilities 2014: $1,122,814Net Assets 2014: $2,510,3252014Assets 2015: $4,449,419Liabilities 2015: $891,637Net Assets 2015: $3,557,7822015Assets 2016: $4,947,534Liabilities 2016: $1,538,774Net Assets 2016: $3,408,7602016Assets 2017: $7,828,511Liabilities 2017: $3,963,414Net Assets 2017: $3,865,0972017Assets 2018: $7,535,454Liabilities 2018: $3,721,572Net Assets 2018: $3,813,8822018Assets 2019: $7,416,607Liabilities 2019: $3,201,077Net Assets 2019: $4,215,5302019Assets 2020: $10,842,084Liabilities 2020: $6,211,523Net Assets 2020: $4,630,5612020Assets 2021: $11,119,652Liabilities 2021: $6,134,229Net Assets 2021: $4,985,4232021Assets 2022: $13,124,804Liabilities 2022: $6,308,971Net Assets 2022: $6,815,8332022Assets 2023: $11,883,463Liabilities 2023: $5,243,116Net Assets 2023: $6,640,3472023Assets 2024: $11,996,180Liabilities 2024: $5,190,192Net Assets 2024: $6,805,9882024

Highlighted filing

2019

Assets$7,416,607
Liabilities$3,201,077
Net Assets$4,215,530
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,075,120Expenses 2011: $5,815,280Net Income 2011: $1,259,8402011Revenue 2012: $6,281,394Expenses 2012: $6,203,493Net Income 2012: $77,9012012Revenue 2013: $5,549,055Expenses 2013: $5,721,387Net Income 2013: -$172,3322013Revenue 2014: $5,574,563Expenses 2014: $5,309,105Net Income 2014: $265,4582014Revenue 2015: $5,817,114Expenses 2015: $4,769,657Net Income 2015: $1,047,4572015Revenue 2016: $4,564,731Expenses 2016: $4,727,825Net Income 2016: -$163,0942016Revenue 2017: $5,699,259Expenses 2017: $5,142,922Net Income 2017: $556,3372017Revenue 2018: $4,801,375Expenses 2018: $4,852,590Net Income 2018: -$51,2152018Revenue 2019: $5,525,269Expenses 2019: $5,123,621Net Income 2019: $401,6482019Revenue 2020: $5,617,881Expenses 2020: $5,202,850Net Income 2020: $415,0312020Revenue 2021: $6,536,585Expenses 2021: $6,229,718Net Income 2021: $306,8672021Revenue 2022: $7,436,771Expenses 2022: $5,606,361Net Income 2022: $1,830,4102022Revenue 2023: $6,451,553Expenses 2023: $6,627,039Net Income 2023: -$175,4862023Revenue 2024: $6,962,497Expenses 2024: $6,796,856Net Income 2024: $165,6412024

Highlighted filing

2019

Revenue$5,525,269
Expenses$5,123,621
Net Income$401,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.2
Gross Receipts
$5,571,865
Mission and Program Overview

Mission

Our mission is to put faith in action to improve the lives of those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,501,487$6,360,863▼ $140,624
Pledges and Grants Receivable$503,761$396,610▼ $107,151
Accounts Receivable$239,990$392,952▲ $152,962
Cash and Non-Interest-Bearing Accounts$189,121$170,013▼ $19,108
Prepaid Expenses and Deferred Charges$68,875$67,375▼ $1,500
Total Assets$7,535,454$7,416,607▼ $118,847
Other Assets Total$32,220$28,794▼ $3,426
Liabilities
Tax Exempt Bond Liabilities$2,351,395$2,283,495▼ $67,900
Mortgage Notes Payable Secured by Investment Property$1,033,087$567,466▼ $465,621
Accounts Payable and Accrued Expenses$320,171$343,310▲ $23,139
Other Liabilities$16,533$6,806▼ $9,727
Deferred Revenue$386--
Total Liabilities$3,721,572$3,201,077▼ $520,495
Net Assets / Fund Balance
Unrestricted Net Assets$3,568,950$3,942,087▲ $373,137
Temporarily Rstr Net Assets$244,932$273,443▲ $28,511
Total Net Assets Fund Balance$3,813,882$4,215,530▲ $401,648
Total Liabilities and Net Assets / Fund Balance$7,535,454$7,416,607▼ $118,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,591,844$375,761$5,967,605
Land$330,557-$330,557
Leasehold Improvements$201,498$95,577$297,075
Other Land Buildings$158,497$135,282$293,779
Equipment$78,467$193,865$272,332
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GannonChief Exec.FT$104,971$4,251$109,222
Jessica ClausonChief Fin. OFT$75,463$4,251$79,714

Board Members and Trustees

NameTitle
Thomas KeleherBoard Chair
Lisa TrujilloVice Chair
Bessy NarvaezDirector
Carmel RippbergerDirector
Cindy FrameDirector
Don KawalDirector
Edwin FernandezDirector
Giulia UrquhartDirector
Guy BergerDirector
Jack ConradDirector
James OrtizDirector
Jerry SaisDirector
John C WesterDirector
Lanell AndersonDirector
Loan PhanDirector
Mary Tose TwohigDirector
Michael SheaDirector
Pat SchroederDirector
Philip MenicucciDirector
Charles Metzler JrSecretary
Pete RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Network Management Tech SolutionsTech Solutions1020 VALENCIA DR SE F2, Albuquerque, NM 87108$152,090
Revenue and Support

Revenue Composition

Contributions and Grants
$4,621,155
Program Service Revenue
$724,205
Investment Income
$9,593
Other Revenue
$170,316
All Other Contributions
$2,974,581
Change in Net Assets
$401,648

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$263,502Fair Market Value (FMV)
Total Noncash Contributions$263,502-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,009
Other Expenses$2,304,612
Total Fundraising Expense$319,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,370$412,394$105,805$2,077,569
Other Employee Benefits$277,170$66,850$12,460$356,480
Occupancy$159,442$61,195$10,945$231,582
Depreciation Depletion$162,829$60,112$2,639$225,580
Payroll Taxes$145,486$40,552$9,986$196,024
Fees for Services Other$172,052$12,985$6,632$191,669
Current Officers, Directors, Trustees, and Key Employees$141,703$37,787$9,446$188,936
Interest-$118,511-$118,511
Office Expenses$58,003$19,541$25,265$102,809
All Other Expenses$29,942$14,080$1,002$45,024
Other Expenses$18,788$13,181$975$32,944
Travel$24,321$7,391$110$31,822
Insurance$22,542$4,146$1,518$28,206
Fees for Services Accounting$19,464$4,508$1,976$25,948
Fees for Services Legal$504$11,835$362$12,701
Advertising$180-$11,918$12,098
Conferences and Meetings$2,447$5,311$466$8,224
Total Functional Expenses$3,911,646$892,932$319,043$5,123,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,268
Fundraising Direct Expenses$46,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Nicholas Ba$158,268$158,268-$158,268
Total Events$158,268$158,268$46,596$111,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$6,806

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABernalillo County New Mexico2016-03-15$2,500,000Financing construction and equipment purchases

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000--$66,650

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the governing board at a board meeting before it is filed.”

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

“Salary of the ceo is determined by the board of directors using comparable data from other agencies of similar purpose and size.”

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

“Top management officer salaries are set by the ceo using comparable data from other agencies of similar purpose and size.”

Form 990, Page 6, Part VI, Line 19

“Catholic charities' governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities
EIN
85-0110070
Phone
5057244670
Address
2010 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
James Gannon
Title
Chief Exec. Officer
Phone
5057244670
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gannon
Formed
1946
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
94
Volunteers
327

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community involvement and affordable housing - the center for community involvement recruit volunteers for catholic charities to provide transportation assistance to seniors over the age of 65, and to provide and be a resource to catholic parishes and other non-catholic faith communities. The center for affordable housing manages housing development for low-income seniors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Catholic charities applies the provisions of fasb asc 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurment, and disclosure of uncertain tax positions in an entity's financial statments. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. Catholic charities' policy is to clasify income tax penalties and interest according to their natural classification rather than as income tax expense. As of june 30, 2019 management does not believe catholic charities has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, catholic charities' tax returns are no longer subject to examinations by tax authorities for fiscal years before 2016.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FIN. O
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,416,607
Liabilities
$3,201,077
Net assets
$4,215,530
Revenue
$5,525,269
Expenses
$5,123,621
Net income
$401,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.19$6.81$6.96$6.80$0.17
2023Summary only. Only limited summary data is available for this year.$11.9$5.24$6.64$6.45$6.63$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.31$6.82$7.44$5.61$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.13$4.99$6.54$6.23$0.31
2020Summary only. Only limited summary data is available for this year.$10.8$6.21$4.63$5.62$5.20$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.42$3.20$4.22$5.53$5.12$0.40
2018Summary only. Only limited summary data is available for this year.$7.54$3.72$3.81$4.80$4.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.96$3.87$5.70$5.14$0.56
2016Summary only. Only limited summary data is available for this year.$4.95$1.54$3.41$4.56$4.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.89$3.56$5.82$4.77$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$1.12$2.51$5.57$5.31$0.27
2013Summary only. Only limited summary data is available for this year.$2.94$0.70$2.24$5.55$5.72$0.17
2012Summary only. Only limited summary data is available for this year.$3.27$0.85$2.42$6.28$6.20$0.08
2011Summary only. Only limited summary data is available for this year.$3.17$0.83$2.34$7.08$5.82$1.26