Civic Intelligence

Cathedral Plaza C/O Catholic Housing Services

990 • Fiscal year 2017 • EIN 91-1013015

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
12 E Fifth AvenueSpokane, WA 99202

(509) 358-4250

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,366

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,259,938

Up $14,358 (+1.2%) from 2016

Net Assets

Up

$1,154,002

Up $76,232 (+7.1%) from 2016

Liabilities

Down

$105,936

Down $61,874 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$989,632

Up $34,278 (+3.6%) from 2016

Expenses

Down

$913,400

Down $25,724 (-2.7%) from 2016

Net Income

Up

$76,232

Up $60,002 (+370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,193,555Liabilities 2011: $135,796Net Assets 2011: $1,057,7592011Assets 2012: $1,150,536Liabilities 2012: $139,562Net Assets 2012: $1,010,9742012Assets 2013: $1,134,462Liabilities 2013: $107,694Net Assets 2013: $1,026,7682013Assets 2014: $1,182,605Liabilities 2014: $144,530Net Assets 2014: $1,038,0752014Assets 2015: $1,167,095Liabilities 2015: $105,555Net Assets 2015: $1,061,5402015Assets 2016: $1,245,580Liabilities 2016: $167,810Net Assets 2016: $1,077,7702016Assets 2017: $1,259,938Liabilities 2017: $105,936Net Assets 2017: $1,154,0022017Assets 2018: $1,263,573Liabilities 2018: $118,795Net Assets 2018: $1,144,7782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,259,938
Liabilities$105,936
Net Assets$1,154,002
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $824,1192011Expenses 2012: $858,6042012Revenue 2013: $868,172Expenses 2013: $852,378Net Income 2013: $15,7942013Revenue 2014: $893,744Expenses 2014: $882,437Net Income 2014: $11,3072014Revenue 2015: $915,258Expenses 2015: $891,793Net Income 2015: $23,4652015Revenue 2016: $955,354Expenses 2016: $939,124Net Income 2016: $16,2302016Revenue 2017: $989,632Expenses 2017: $913,400Net Income 2017: $76,2322017Revenue 2018: $1,005,403Expenses 2018: $1,014,627Net Income 2018: -$9,2242018Revenue 2019: $303,062Expenses 2019: $266,969Net Income 2019: $36,0932019

Highlighted filing

2017

Revenue$989,632
Expenses$913,400
Net Income$76,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$989,632
Mission and Program Overview

Mission

Housing for low to moderate income.

To provide low incoming housing to qualifying individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,178$690,267▼ $8,911
Cash and Non-Interest-Bearing Accounts$125,641$226,008▲ $100,367
Prepaid Expenses and Deferred Charges$24,968$25,092▲ $124
Accounts Receivable$1,649$1,924▲ $275
Total Assets$1,245,580$1,259,938▲ $14,358
Other Assets Total$394,144$316,647▼ $77,497
Liabilities
Accounts Payable and Accrued Expenses$117,192$60,894▼ $56,298
Other Liabilities$46,166$44,375▼ $1,791
Grants Payable$462$514▲ $52
Deferred Revenue$3,990$153▼ $3,837
Total Liabilities$167,810$105,936▼ $61,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,770$1,154,002▲ $76,232
Total Net Assets Fund Balance$1,077,770$1,154,002▲ $76,232
Total Liabilities and Net Assets / Fund Balance$1,245,580$1,259,938▲ $14,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,019$3,778,942$4,206,961
Land$262,248-$262,248
Other Assets Org$50,600--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rob MccannPresident
Betty BenderDirector
Charles MurphyDirector
Chris CoddDirector
Garrick a DungDirector
Joseph P SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Matthew DaleyDirector
Melanie RussellDirector
Mollie Dalpae MswDirector
Monique KolonkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,582
Program Service Revenue
$745,584
Investment Income
$466
Other Revenue
$0
Change in Net Assets
$76,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$989,632
Total Revenue per Form 990
$989,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,345
Salaries, Compensation, and Employee Benefits$137,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$81,867--$81,867
Other Salaries and Wages$68,518--$68,518
Depreciation Depletion$50,166--$50,166
Other Employee Benefits$46,898--$46,898
Insurance$26,774--$26,774
Payroll Taxes$21,639--$21,639
Fees for Services Accounting$6,850--$6,850
Office Expenses$6,298--$6,298
Advertising$4,435--$4,435
Conferences and Meetings$2,262--$2,262
Other Expenses$286--$286
Fees for Services Legal$25--$25
Total Functional Expenses$913,400$0$0$913,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,400
Total Expenses per Audited Statements$913,400
Total Expenses per Form 990$913,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$44,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The tax return is reviewed with the board at meetings prior to the filing of the return with the financial staff.”

Form 990, Part VI, Section B, Line 12C

“Annual signed conflict of interest disclosure whcih is then reviewed by organizations management.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cathedral Plaza
EIN
91-1013015
Phone
5093584250
Address
12 E FIFTH AVENUE, SPOKANE, WA 99202

Signing Officer

Name
Rob Mccann
Title
President
Phone
5093584250
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
1970
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0744451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03622073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01676
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04520484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0893433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767975
IRS990ScheduleA/Total509Grp/TotalAmt04520484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0989632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0915258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0893744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04522160
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03778942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04206961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913400
IRS990ScheduleD/LandGrp/BookValueAmt0262248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1259714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0316647
IRS990ScheduleD/TotalExpensesPerForm990Amt0913400
IRS990ScheduleD/TotalLiabilityAmt044375
IRS990ScheduleD/TotalRevenuePerForm990Amt0989632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152366
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED WITH THE BOARD AT MEETINGS PRIOR TO THE FILING OF THE RETURN WITH THE FINANCIAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNED CONFLICT OF INTEREST DISCLOSURE WHCIH IS THEN REVIEWED BY ORGANIZATIONS MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,259,938
Liabilities
$105,936
Net assets
$1,154,002
Revenue
$989,632
Expenses
$913,400
Net income
$76,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$1.01$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.99$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.96$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.92$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.89$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$1.13$0.11$1.03$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.06$0.82