Civic Intelligence

Catholic Rainbow Outreach

990 • Fiscal year 2015 • EIN 95-3096644

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization ProfileWWW.CATHLOICRAINBOWOUTREACH.COM
11419 CarmenitaWhittier, CA 90605

(562) 946-2067

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$9,600

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$237,602

Up $12,687 (+5.6%) from 2014

Net Assets

Up

$217,308

Up $16,348 (+8.1%) from 2014

Liabilities

Down

$20,294

Down $3,661 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$475,774

Down $57,829 (-11%) from 2014

Expenses

Down

$460,853

Down $77,193 (-14%) from 2014

Net Income

Up

$14,921

Up $19,364 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $209,900Liabilities 2011: $21,696Net Assets 2011: $188,2042011Assets 2012: $200,646Liabilities 2012: $21,684Net Assets 2012: $178,9622012Assets 2013: $228,294Liabilities 2013: $22,891Net Assets 2013: $205,4032013Assets 2014: $224,915Liabilities 2014: $23,955Net Assets 2014: $200,9602014Assets 2015: $237,602Liabilities 2015: $20,294Net Assets 2015: $217,3082015Assets 2016: $233,345Liabilities 2016: $21,704Net Assets 2016: $211,6412016Assets 2019: $219,023Liabilities 2019: $26,674Net Assets 2019: $192,3492019Assets 2020: $228,739Liabilities 2020: $17,681Net Assets 2020: $211,0582020Assets 2024: $37,805Liabilities 2024: $0Net Assets 2024: $37,8052024

Highlighted filing

2015

Assets$237,602
Liabilities$20,294
Net Assets$217,308
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $520,8592011Revenue 2012: $356,693Expenses 2012: $365,935Net Income 2012: -$9,2422012Revenue 2013: $380,407Expenses 2013: $363,965Net Income 2013: $16,4422013Revenue 2014: $533,603Expenses 2014: $538,046Net Income 2014: -$4,4432014Revenue 2015: $475,774Expenses 2015: $460,853Net Income 2015: $14,9212015Revenue 2016: $612,957Expenses 2016: $609,624Net Income 2016: $3,3332016Revenue 2019: $381,842Expenses 2019: $382,719Net Income 2019: -$8772019Revenue 2020: $508,720Expenses 2020: $490,011Net Income 2020: $18,7092020Revenue 2024: $180,255Expenses 2024: $174,600Net Income 2024: $5,6552024

Highlighted filing

2015

Revenue$475,774
Expenses$460,853
Net Income$14,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$475,774
Mission and Program Overview

Mission

Prison Ministry, Rehabilitation House and Food Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,246$184,336▼ $4,910
Cash and Non-Interest-Bearing Accounts$26,049$38,743▲ $12,694
Inventories for Sale or Use$9,085$14,012▲ $4,927
Prepaid Expenses and Deferred Charges$477$384▼ $93
Accounts Receivable$22$127▲ $105
Total Assets$224,915$237,602▲ $12,687
Other Assets Total$36--
Liabilities
Accounts Payable and Accrued Expenses$23,955$20,294▼ $3,661
Total Liabilities$23,955$20,294▼ $3,661
Net Assets / Fund Balance
Unrestricted Net Assets$200,960$217,308▲ $16,348
Total Net Assets Fund Balance$200,960$217,308▲ $16,348
Total Liabilities and Net Assets / Fund Balance$224,915$237,602▲ $12,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,644$63,541$144,185
Land$100,000-$100,000
Equipment$3,692$65,988$69,680
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin ReadCEO,CFO Board MemberFT$9,600$9,600
Justin ReadKey EmployeePT$7,000$7,000
Michael VasquezKey EmployeePT$2,500$2,500

Board Members and Trustees

NameTitle
Charles WoodyBoard Member
Mike ChiuppiBoard Member
John OrosVP Board Member
Joann ChavezSecretary Bd Member
Axel HarquistTreasurer Bd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$469,818
Program Service Revenue
$2,376
Investment Income
$3,580
Other Revenue
$0
All Other Contributions
$434,718
Change in Net Assets
$14,921

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory132,133$330,333132133 2.50
Clothing and Household Goods-$23,689Fair Market Value (FMV) at time of receipt
Total Noncash Contributions132,133$354,022-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,757
Other Expenses$117,124
Salaries, Compensation, and Employee Benefits$26,972
Total Fundraising Expense$3,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$314,514--$314,514
Occupancy$21,911--$21,911
Current Officers, Directors, Trustees, and Key Employees$19,100--$19,100
Fees for Services Other$6,400--$6,400
Depreciation Depletion$6,106--$6,106
Insurance$5,519--$5,519
Office Expenses$3,740$183-$3,923
Pension Plan Contributions-$3,600-$3,600
Other Employee Benefits$2,541--$2,541
Grants to Domestic Orgs$2,243--$2,243
Conferences and Meetings--$2,172$2,172
Payroll Taxes$1,731--$1,731
Advertising-$164$1,332$1,496
Fees for Services Accounting-$1,116-$1,116
All Other Expenses$751--$751
Other Expenses$10,221$376-$376
Travel$283--$283
Total Functional Expenses$451,695$5,654$3,504$460,853
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“Form 990 is prepared y the outside accountant and reviewed with the CEO. When completed, it is reviewed with the Board either b efore or after filing depending on when the Boaard meets.”

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

“Potential conflict of interest situations are regularly discussed at Board meetings.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are made available to any member of the public who makes such request in writing.”

Filing and Contact Details

Filer

Filer Name
Catholic Rainbow Outreach
EIN
95-3096644
Address
11419 CARMENITA, WHITTIER, CA 90605

Signing Officer

Name
Benjamin Read
Title
CEO
Signed
2016-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Read
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Richard D O'Herin CPA
Address
6368 N Muscatel Avenue, San Gabriel, CA 91775
Preparer
Richard D O'Herin
Phone
6262877092
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144185
IRS990ScheduleD/EquipmentGrp/BookValueAmt03692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069680
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184336
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Bank Distribtions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clothing, furniture, appliances, etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0290825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt123689
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing, furniture, appliances,etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1474
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The CRO Food Bank receives excess food weekly from Albertsons, Thriftys Ralphs and Vavinas Coffee. The food is distributed to needy individuals from the CRO premesis and a portion is used by CRO to feed the residents of the CRO rehabilitation home. Approximately 5817 outside families or individuals received food at an estimated average value of 50 per visit to the food bank. Records are maintained of the recipients receiving food. The clothing and furniture bank is operated the same as the food bank.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV at time of receipt
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt023689
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0132133
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0132133 2.50
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0330333
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared y the outside accountant and reviewed with the CEO. When completed, it is reviewed with the Board either b efore or after filing depending on when the Boaard meets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflict of interest situations are regularly discussed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, policies and financial statements are made available to any member of the public who makes such request in writing.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0237602
IRS990/TotalAssetsGrp/BOYAmt0224915
IRS990/TotalAssetsGrp/EOYAmt0237602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469818
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023955
IRS990/TotalLiabilitiesEOYAmt020294
IRS990/TotalLiabilitiesGrp/BOYAmt023955
IRS990/TotalLiabilitiesGrp/EOYAmt020294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217308
IRS990/TotalProgramServiceExpensesAmt0451695
IRS990/TotalProgramServiceRevenueAmt02376
IRS990/TotalReportableCompFromOrgAmt019100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237602
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011419 Carmenitas
IRS990/USAddress/CityNm0Whittier
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,602
Liabilities
$20,294
Net assets
$217,308
Revenue
$475,774
Expenses
$460,853
Net income
$14,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.80$1.75$0.06
2020Summary only. Only limited summary data is available for this year.$2.29$0.18$2.11$5.09$4.90$0.19
2019Summary only. Only limited summary data is available for this year.$2.19$0.27$1.92$3.82$3.83$0.01
2016Summary only. Only limited summary data is available for this year.$2.33$0.22$2.12$6.13$6.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.17$4.76$4.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$5.34$5.38$0.04
2013Summary only. Only limited summary data is available for this year.$2.28$0.23$2.05$3.80$3.64$0.16
2012Summary only. Only limited summary data is available for this year.$2.01$0.22$1.79$3.57$3.66$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.22$1.88$5.21