Civic Intelligence

The Tidings

990 • Fiscal year 2017 • EIN 95-1643386

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

3424 Wilshire Blvd 4th FloorLos Angeles, CA 90010-2241

(213) 637-7415

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.13x

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

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

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$178,035

Up $9,659 (+5.7%) from 2016

Net Assets

Down

-$83,595

Down $109,118 (-428%) from 2016

Liabilities

Up

$261,630

Up $118,777 (+83%) from 2016

Revenue

Up

$2,081,458

Up $172,850 (+9.1%) from 2016

Expenses

Up

$2,190,576

Up $223,441 (+11%) from 2016

Net Income

Down

-$109,118

Down $50,591 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $675,660Liabilities 2010: $150,361Net Assets 2010: $525,2992010Assets 2011: $735,332Liabilities 2011: $157,197Net Assets 2011: $578,1352011Assets 2012: $518,862Liabilities 2012: $163,667Net Assets 2012: $355,1952012Assets 2013: $343,010Liabilities 2013: $162,579Net Assets 2013: $180,4312013Assets 2014: $211,343Liabilities 2014: $168,180Net Assets 2014: $43,1632014Assets 2015: $205,099Liabilities 2015: $121,049Net Assets 2015: $84,0502015Assets 2016: $168,376Liabilities 2016: $142,853Net Assets 2016: $25,5232016Assets 2017: $178,035Liabilities 2017: $261,630Net Assets 2017: -$83,5952017Assets 2018: $168,446Liabilities 2018: $277,060Net Assets 2018: -$108,6142018Assets 2019: $153,552Liabilities 2019: $237,427Net Assets 2019: -$83,8752019Assets 2020: $193,603Liabilities 2020: $355,156Net Assets 2020: -$161,5532020Assets 2021: $113,458Liabilities 2021: $291,207Net Assets 2021: -$177,7492021Assets 2022: $212,677Liabilities 2022: $275,677Net Assets 2022: -$63,0002022Assets 2023: $183,014Liabilities 2023: $210,397Net Assets 2023: -$27,3832023Assets 2024: $114,015Liabilities 2024: $257,748Net Assets 2024: -$143,7332024

Highlighted filing

2017

Assets$178,035
Liabilities$261,630
Net Assets-$83,595

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,277,9382010Revenue 2011: $2,325,380Expenses 2011: $2,272,544Net Income 2011: $52,8362011Expenses 2012: $2,315,9852012Expenses 2013: $2,425,5272013Revenue 2014: $1,959,251Expenses 2014: $2,106,133Net Income 2014: -$146,8822014Revenue 2015: $2,075,086Expenses 2015: $2,034,199Net Income 2015: $40,8872015Revenue 2016: $1,908,608Expenses 2016: $1,967,135Net Income 2016: -$58,5272016Revenue 2017: $2,081,458Expenses 2017: $2,190,576Net Income 2017: -$109,1182017Revenue 2018: $1,973,149Expenses 2018: $1,998,168Net Income 2018: -$25,0192018Revenue 2019: $2,240,847Expenses 2019: $2,216,108Net Income 2019: $24,7392019Revenue 2020: $2,091,140Expenses 2020: $2,168,818Net Income 2020: -$77,6782020Revenue 2021: $1,518,202Expenses 2021: $1,534,398Net Income 2021: -$16,1962021Revenue 2022: $1,691,823Expenses 2022: $1,577,074Net Income 2022: $114,7492022Revenue 2023: $1,703,546Expenses 2023: $1,667,929Net Income 2023: $35,6172023Revenue 2024: $1,690,987Expenses 2024: $1,807,337Net Income 2024: -$116,3502024

Highlighted filing

2017

Revenue$2,081,458
Expenses$2,190,576
Net Income-$109,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$2,081,458
Mission and Program Overview

Mission

Publish weekly magazine and monthly newspaper, and annual directory to serve the adult education, evangelization and communication needs of the parish communities of the archdiocese of los angeles and to engender unity of understanding, purpose and participation by readers in the mission of their church through their local parish community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,143$157,098▲ $37,955
Prepaid Expenses and Deferred Charges$9,400$11,133▲ $1,733
Cash and Non-Interest-Bearing Accounts$36,464$8,407▼ $28,057
Land, Buildings, and Equipment, Net$3,369$1,397▼ $1,972
Total Assets$168,376$178,035▲ $9,659
Liabilities
Deferred Revenue$36,373$162,016▲ $125,643
Accounts Payable and Accrued Expenses$106,480$99,614▼ $6,866
Total Liabilities$142,853$261,630▲ $118,777
Net Assets / Fund Balance
Unrestricted Net Assets$25,523$-83,595▼ $109,118
Total Net Assets Fund Balance$25,523$-83,595▼ $109,118
Total Liabilities and Net Assets / Fund Balance$168,376$178,035▲ $9,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,397$47,330$48,727
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$796,659
Program Service Revenue
$668,745
Investment Income
$0
Other Revenue
$616,054
All Other Contributions
$39,159
Change in Net Assets
$-109,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,365
Salaries, Compensation, and Employee Benefits$673,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,211--$673,211
Other Expenses$476,715--$476,715
Depreciation Depletion$1,971--$1,971
Total Functional Expenses$2,190,576$0$0$2,190,576
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

Certain rights are reserved for the archbishop in his capacity described herein.

Form 990, Part VI, Section A, line 8B

There is no committee authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

Prior to filing the form 990, appropriate persons, who are assigned by the board of directors, review the form 990 to ensure the return is accurate and complete.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon requst.

Filing and Contact Details

Filer

Filer Name
The Tidings
EIN
95-1643386
Phone
2136377415
Address
3424 WILSHIRE BLVD 4TH FLOOR, LOS ANGELES, CA 90010-2241

Signing Officer

Name
CPA Electronically Filed
Title
director
Phone
2136377415
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
david scott
Formed
1937
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
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IRS990/Form990PartVIISectionAGrp/PersonNm2MR DAVID SCOTT
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951642382
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ROMAN CATHOLIC ARCHDIOCESE OF LA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/EquipmentGrp/BookValueAmt01397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN RIGHTS ARE RESERVED FOR THE ARCHBISHOP IN HIS CAPACITY DESCRIBED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING THE FORM 990, APPROPRIATE PERSONS, WHO ARE ASSIGNED BY THE BOARD OF DIRECTORS, REVIEW THE FORM 990 TO ENSURE THE RETURN IS ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Roman Catholic Archdiocese of LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951642382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03424 Wilshire Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0900102241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168376
IRS990/TotalAssetsEOYAmt0178035
IRS990/TotalAssetsGrp/BOYAmt0168376
IRS990/TotalAssetsGrp/EOYAmt0178035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796659
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02190576
IRS990/TotalFunctionalExpensesGrp/TotalAmt02190576
IRS990/TotalGrossUBIAmt0616054
IRS990/TotalLiabilitiesBOYAmt0142853
IRS990/TotalLiabilitiesEOYAmt0261630
IRS990/TotalLiabilitiesGrp/BOYAmt0142853
IRS990/TotalLiabilitiesGrp/EOYAmt0261630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02190576
IRS990/TotalProgramServiceRevenueAmt0668745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02081458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0616054
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03424 WILSHIRE BLVD 4TH FLOOR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900102241
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.26$0.14$1.69$1.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$1.70$1.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.06$1.69$1.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.29$0.18$1.52$1.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.16$2.09$2.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.08$2.24$2.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.28$0.11$1.97$2.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.08$2.08$2.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$1.91$1.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$2.08$2.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.96$2.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$2.32
2011Summary only. Only limited summary data is available for this year.$0.74$0.16$0.58$2.33$2.27$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$2.28