Civic Intelligence

Cathedral Plaza C/O Catholic Housing Services

990 • Fiscal year 2018 • EIN 91-1013015

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 26, 2018

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$202,610

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,263,573

Up $3,635 (+0.3%) from 2017

Net Assets

Down

$1,144,778

Down $9,224 (-0.8%) from 2017

Liabilities

Up

$118,795

Up $12,859 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$1,005,403

Up $15,771 (+1.6%) from 2017

Expenses

Up

$1,014,627

Up $101,227 (+11%) from 2017

Net Income

Down

-$9,224

Down $85,456 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,263,573
Liabilities$118,795
Net Assets$1,144,778
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,005,403
Expenses$1,014,627
Net Income-$9,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,005,403
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$690,267$706,474▲ $16,207
Cash and Non-Interest-Bearing Accounts$226,008$156,556▼ $69,452
Prepaid Expenses and Deferred Charges$25,092$26,756▲ $1,664
Accounts Receivable$1,924$700▼ $1,224
Total Assets$1,259,938$1,263,573▲ $3,635
Other Assets Total$316,647$373,087▲ $56,440
Liabilities
Accounts Payable and Accrued Expenses$60,894$74,806▲ $13,912
Other Liabilities$44,375$42,383▼ $1,992
Grants Payable$514$1,101▲ $587
Deferred Revenue$153$505▲ $352
Total Liabilities$105,936$118,795▲ $12,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,002$1,144,778▼ $9,224
Total Net Assets Fund Balance$1,154,002$1,144,778▼ $9,224
Total Liabilities and Net Assets / Fund Balance$1,259,938$1,263,573▲ $3,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,226$3,825,645$4,269,871
Land$262,248-$262,248
Other Assets Org$48,715--
Compensation and Service Providers
Top Officer Pay90th 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
Jonathan MallahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,800
Program Service Revenue
$742,008
Investment Income
$595
Other Revenue
$0
Change in Net Assets
$-9,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,403
Total Revenue per Form 990
$1,005,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,714
Salaries, Compensation, and Employee Benefits$142,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$83,251--$83,251
Other Salaries and Wages$72,751--$72,751
Other Employee Benefits$47,593--$47,593
Depreciation Depletion$46,703--$46,703
Insurance$27,119--$27,119
Payroll Taxes$22,569--$22,569
Fees for Services Accounting$6,950--$6,950
Office Expenses$5,621--$5,621
Fees for Services Legal$5,312--$5,312
Advertising$2,672--$2,672
Conferences and Meetings$2,498--$2,498
Other Expenses$72--$72
Total Functional Expenses$1,014,627$0$0$1,014,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,627
Total Expenses per Audited Statements$1,014,627
Total Expenses per Form 990$1,014,627
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$42,383
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
2018-10-26
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 503 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/CurrentTaxYearMinus1YearAmt0243582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0742008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0744451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0713690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03672032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02074
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04757317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01004808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0989166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0954958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0893433
IRS990ScheduleA/Total509Grp/TotalAmt04757317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01005403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0989632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0915258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04759391
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03825645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04269871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014627
IRS990ScheduleD/LandGrp/BookValueAmt0262248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01005403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0373087
IRS990ScheduleD/TotalExpensesPerForm990Amt01014627
IRS990ScheduleD/TotalLiabilityAmt042383
IRS990ScheduleD/TotalRevenuePerForm990Amt01005403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01005403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014627
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/CompensationBasedOnRltdOrgsAmt0154110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202610
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910569880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 E FIFTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,263,573
Liabilities
$118,795
Net assets
$1,144,778
Revenue
$1,005,403
Expenses
$1,014,627
Net income
-$9,224
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