Civic Intelligence

Cathedral Plaza C/O Catholic Housing Services

990 • Fiscal year 2019 • EIN 91-1013015

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 27, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$202,610

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,263,573 (-100%) from 2018

Net Assets

Down

$0

Down $1,144,778 (-100%) from 2018

Liabilities

Down

$0

Down $118,795 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$303,062

Down $702,341 (-70%) from 2018

Expenses

Down

$266,969

Down $747,658 (-74%) from 2018

Net Income

Up

$36,093

Up $45,317 (+491%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$303,062
Expenses$266,969
Net Income$36,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 27, 2020
Return Version
2018v3.2
Gross Receipts
$303,062
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$706,474$0▼ $706,474
Cash and Non-Interest-Bearing Accounts$156,556$0▼ $156,556
Prepaid Expenses and Deferred Charges$26,756$0▼ $26,756
Accounts Receivable$700$0▼ $700
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,263,573$0▼ $1,263,573
Other Assets Total$373,087$0▼ $373,087
Liabilities
Accounts Payable and Accrued Expenses$74,806--
Other Liabilities$42,383$0▼ $42,383
Grants Payable$1,101--
Deferred Revenue$505--
Total Liabilities$118,795$0▼ $118,795
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,778--
Total Net Assets Fund Balance$1,144,778$0▼ $1,144,778
Total Liabilities and Net Assets / Fund Balance$1,263,573$0▼ $1,263,573
Compensation and Service Providers
Top Officer Pay99th 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
$84,033
Program Service Revenue
$218,630
Investment Income
$399
Other Revenue
$0
Change in Net Assets
$36,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,683
Salaries, Compensation, and Employee Benefits$49,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,435--$25,435
Fees for Services Management$25,282--$25,282
Other Employee Benefits$18,275--$18,275
Insurance$9,564--$9,564
Fees for Services Accounting$7,160--$7,160
Payroll Taxes$5,576--$5,576
Office Expenses$2,417--$2,417
Other Expenses$2,408--$2,408
Advertising$1,298--$1,298
Fees for Services Legal$522--$522
All Other Expenses$25--$25
Total Functional Expenses$266,969$0$0$266,969
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-07-27
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 XI, LINE 9:

“Transfer of assets to catholic housing of eastern wa 82-0541383 -1,180,871.”

Form 990 Part XII Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 512 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/CurrentTaxYearMinus4YearsAmt0188653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0742008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0745584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0744451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0726299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03176972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02162
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04166547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0989166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0954958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0914952
IRS990ScheduleA/Total509Grp/TotalAmt04166547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01005403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0989632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0955354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0915258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04168709
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
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/CompensationBasedOnRltdOrgsAmt0184110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202610
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CATHOLIC HOUSING SERVICES OF EASTERN WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-07-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0820541383
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01180871
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0503C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BALANCE OF EQUITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012 E 5TH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPOKANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd099202
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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/ExplanationTxt3TRANSFER OF ASSETS TO CATHOLIC HOUSING OF EASTERN WA 82-0541383 -1,180,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$303,062
Expenses
$266,969
Net income
$36,093
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