Civic Intelligence

Catholic Charities San Bernardino & Riverside Counties

990 • Fiscal year 2012 • EIN 95-3516461

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

1450 N D Street92405
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,759,316

Up $141,886 (+3.1%) from 2011

Net Assets

Up

$3,766,512

Up $239,857 (+6.8%) from 2011

Liabilities

Down

$992,804

Down $97,971 (-9.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,975,982

Up $908,849 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,617,430Liabilities 2011: $1,090,775Net Assets 2011: $3,526,6552011Assets 2012: $4,759,316Liabilities 2012: $992,804Net Assets 2012: $3,766,5122012Assets 2013: $4,929,495Liabilities 2013: $792,496Net Assets 2013: $4,136,9992013Assets 2014: $5,308,242Liabilities 2014: $1,093,113Net Assets 2014: $4,215,1292014Assets 2015: $6,244,779Liabilities 2015: $842,601Net Assets 2015: $5,402,1782015Assets 2016: $6,179,866Liabilities 2016: $940,890Net Assets 2016: $5,238,9762016Assets 2017: $6,180,122Liabilities 2017: $783,574Net Assets 2017: $5,396,5482017Assets 2018: $8,469,760Liabilities 2018: $935,820Net Assets 2018: $7,533,9402018Assets 2019: $9,721,656Liabilities 2019: $1,347,752Net Assets 2019: $8,373,9042019Assets 2020: $10,287,280Liabilities 2020: $1,000,800Net Assets 2020: $9,286,4802020Assets 2021: $11,529,952Liabilities 2021: $346,027Net Assets 2021: $11,183,9252021Assets 2022: $10,791,486Liabilities 2022: $882,821Net Assets 2022: $9,908,6652022Assets 2023: $11,551,755Liabilities 2023: $1,207,720Net Assets 2023: $10,344,0352023Assets 2024: $11,444,537Liabilities 2024: $703,643Net Assets 2024: $10,740,8942024Assets 2025: $11,725,969Liabilities 2025: $630,125Net Assets 2025: $11,095,8442025

Highlighted filing

2012

Assets$4,759,316
Liabilities$992,804
Net Assets$3,766,512

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,067,1332011Expenses 2012: $6,975,9822012Expenses 2013: $7,777,1422013Revenue 2014: $7,365,517Expenses 2014: $7,214,842Net Income 2014: $150,6752014Revenue 2015: $8,713,511Expenses 2015: $7,565,953Net Income 2015: $1,147,5582015Revenue 2016: $6,865,433Expenses 2016: $6,850,387Net Income 2016: $15,0462016Revenue 2017: $6,528,084Expenses 2017: $6,524,988Net Income 2017: $3,0962017Revenue 2018: $7,471,587Expenses 2018: $5,442,258Net Income 2018: $2,029,3292018Revenue 2019: $6,521,739Expenses 2019: $5,741,270Net Income 2019: $780,4692019Revenue 2020: $6,328,897Expenses 2020: $5,396,576Net Income 2020: $932,3212020Revenue 2021: $6,581,844Expenses 2021: $6,059,602Net Income 2021: $522,2422021Revenue 2022: $6,334,566Expenses 2022: $6,621,146Net Income 2022: -$286,5802022Revenue 2023: $7,876,224Expenses 2023: $7,507,917Net Income 2023: $368,3072023Revenue 2024: $6,528,787Expenses 2024: $6,684,466Net Income 2024: -$155,6792024Revenue 2025: $6,028,458Expenses 2025: $6,045,042Net Income 2025: -$16,5842025

Highlighted filing

2012

Revenue-
Expenses$6,975,982
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Gross Receipts
$7,244,442
Mission and Program Overview

Mission

Provide services that impact family, neighborhood, and society so that people's lives are filled with hope. Catholic Charities respects the dignity of all people and, in partnership with individuals, families and communities, advocates for their needs and supports their right to self determination.

Major Activities

Activity 2
CounselingIN-OFFICE COUNSELING SERVICES:Goal: To increase the psychosocial functioning of individuals and families with emotional problems or family dysfunction.Description: Individual, couple, youth, and family counseling services provided by Master's degree level staff.Clients Served: 3,186 individuals benefitedYOUTH SERVICES:Goal: To offer needed interventions, information, and support, primarily on school campuses to increased the academic and behavioral performance of students.Description: Public & private school counseling services for students, parents, and teachers, from pre-school through high school.Clients Served: 1,430 individuals benefitedADULT SERVICES:Goal: To increase knowledge and practice of effective parenting, intervening with youth at school, adult anger management strategies, and counseling services for the elderly.Description: Parent Education Programs, Anger Management Programs, consultations with parents, teachers, and school site staff, Child Study Teams, TDC consultations,a nd late life depression services.Clients Served: 3,035 individuals benefitedOTHER SERVICES:Goal: Range of activities to increase knowledge and skills aimed to increase the health, safety, and stability of individuals and families and/or those who serve them.Description: Workshops & Presentations-1,300; In-Home Visitations-126; Volunteer Training-229Clients Served: 1,655 individuals benefitedCLINICAL SUPERVISION:Goal: To insure quality care of clients and to increase the knowledge and skills of pre-licensed therapists.Description: Pre-licensed therapist employed by the agency receive weekly individual and/or group supervision by CA Board of Behavioral Sciences licensed therapists.Clients Served: 74 individuals benefited
Activity 3
Citizenship and ImmigrationRESETTLEMENT SERVICES:Goal: To facilitate the successful transition of families from other countries to life within the United States and specifically in a new community.Description: Pre-arrival processing and post-arrival case management services for newly arrived refugees within Riverside & San Bernardino counties.Client Served: 130 individuals benefitedCITIZENSHIP SERVICES:Goal: To submit accurate and acceptable documents required by the USCIS so applicants may obtain US Citizenship and provide classes for those preparing for their citizenship interview with the USCIS.Description: Naturalization applications, certificate applications, and citizenship classes.Clients Served: 1,100 individuals benefitedIMMIGRATION SERVICES:Goal: To provide accurate eligibility screening information and submit accurate and acceptable documents required by the USCIS so applicants may obtain legal adjustments in their immigrant status as eligible.Description: Provide Immigration Workshops and consultations and assist eligible immigrants with a range of applications and required documents required by the USCIS in order to adjust one's legal status.Clients Served: 1,979 individuals benefited
Filing and Contact Details

Filer

EIN
95-3516461
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IRS990/Activity2/Description0CounselingIN-OFFICE COUNSELING SERVICES:Goal: To increase the psychosocial functioning of individuals and families with emotional problems or family dysfunction.Description: Individual, couple, youth, and family counseling services provided by Master's degree level staff.Clients Served: 3,186 individuals benefitedYOUTH SERVICES:Goal: To offer needed interventions, information, and support, primarily on school campuses to increased the academic and behavioral performance of students.Description: Public & private school counseling services for students, parents, and teachers, from pre-school through high school.Clients Served: 1,430 individuals benefitedADULT SERVICES:Goal: To increase knowledge and practice of effective parenting, intervening with youth at school, adult anger management strategies, and counseling services for the elderly.Description: Parent Education Programs, Anger Management Programs, consultations with parents, teachers, and school site staff, Child Study Teams, TDC consultations,a nd late life depression services.Clients Served: 3,035 individuals benefitedOTHER SERVICES:Goal: Range of activities to increase knowledge and skills aimed to increase the health, safety, and stability of individuals and families and/or those who serve them.Description: Workshops & Presentations-1,300; In-Home Visitations-126; Volunteer Training-229Clients Served: 1,655 individuals benefitedCLINICAL SUPERVISION:Goal: To insure quality care of clients and to increase the knowledge and skills of pre-licensed therapists.Description: Pre-licensed therapist employed by the agency receive weekly individual and/or group supervision by CA Board of Behavioral Sciences licensed therapists.Clients Served: 74 individuals benefited
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IRS990/Activity3/Description0Citizenship and ImmigrationRESETTLEMENT SERVICES:Goal: To facilitate the successful transition of families from other countries to life within the United States and specifically in a new community.Description: Pre-arrival processing and post-arrival case management services for newly arrived refugees within Riverside & San Bernardino counties.Client Served: 130 individuals benefitedCITIZENSHIP SERVICES:Goal: To submit accurate and acceptable documents required by the USCIS so applicants may obtain US Citizenship and provide classes for those preparing for their citizenship interview with the USCIS.Description: Naturalization applications, certificate applications, and citizenship classes.Clients Served: 1,100 individuals benefitedIMMIGRATION SERVICES:Goal: To provide accurate eligibility screening information and submit accurate and acceptable documents required by the USCIS so applicants may obtain legal adjustments in their immigrant status as eligible.Description: Provide Immigration Workshops and consultations and assist eligible immigrants with a range of applications and required documents required by the USCIS in order to adjust one's legal status.Clients Served: 1,979 individuals benefited
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IRS990/Description0Family & Community Services HOUSING ASSISTANCE:Goal: To prevent eviction, foreclosure, and homelessnessDescription: Payments to landlords, mortgage companies, motels, otherClients Served: 3,269 individuals benefited from the program.UTILITY ASSISTANCE:Goal: To prevent interruptions of utility services and assist clients in obtaining necessary utility services.Description: Payments/vouchers to utility companies (phone, gas, electricity & water)Clients Served: 7,052 individuals benefited from the program.FOOD ASSISTANCE:Goal: To provide nutritional supplemental food to familiesDescription: Food vouchers, gift cards, food distribution programs, food pantries,summer lunch program, evening family meals, home delivery meals, and food stamp outreach services.Clients Served: 39,226 individuals benefited from the program.FAMILY SUPPORT SERVICES:Goal: To provide necessary social services for low-income families.Description: Family assessment of strengths and needs and linkages to appropriate community services, case management, clothes, diapers & formula, document replacement, peer guidance & support, transportation, and other family support services as needed.Clients Served: 4,532 individuals benefited from the program.SPECIAL PROGRAMS & EVENTSGoal: To provide a range of activities that meet a local community need that increases the social functioning and well-being of those served.Description: Activities include life skills programs, "Hope In The City" Youth & Family Resource Center, community events, holiday meals and gifts, Higher Education Student Investment Program, and Poverty Simulations throughout the two-county area.Clients Served: 9,101 individuals benefited
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IRS990/MissionDescription0Provide services that impact family, neighborhood, and society so that people's lives are filled with hope. Catholic Charities respects the dignity of all people and, in partnership with individuals, families and communities, advocates for their needs and supports their right to self determination.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ken F Sawa
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY03526655
IRS990/NetAssetsOrFundBalancesEOY03766512
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0898682
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0145
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral065142
IRS990/Occupancy/ProgramServices0196698
IRS990/Occupancy/Total0261840
IRS990/OfficeExpenses/Fundraising011932
IRS990/OfficeExpenses/ManagementAndGeneral040147
IRS990/OfficeExpenses/ProgramServices0187189
IRS990/OfficeExpenses/Total0239268
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IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09784
IRS990/OtherAssetsTotal/EOY012752
IRS990/OtherEmployeeBenefits/Fundraising012511
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067402
IRS990/OtherEmployeeBenefits/ProgramServices0118313
IRS990/OtherEmployeeBenefits/Total0198226
IRS990/OtherExpensePriorYear01650072
IRS990/OtherExpensesCurrentYear02064082
IRS990/OtherExpenses/Description0Rental & maintenance
IRS990/OtherExpenses/Description1Inkind Expenses
IRS990/OtherExpenses/Description2Indirect expenses
IRS990/OtherExpenses/Description3Fundraising
IRS990/OtherExpenses/Description4Awards & grants
IRS990/OtherExpenses/Fundraising02172
IRS990/OtherExpenses/Fundraising131972
IRS990/OtherExpenses/Fundraising21300
IRS990/OtherExpenses/ManagementAndGeneral016023
IRS990/OtherExpenses/ManagementAndGeneral1563
IRS990/OtherExpenses/ManagementAndGeneral27571
IRS990/OtherExpenses/ProgramServices027591
IRS990/OtherExpenses/ProgramServices1898682
IRS990/OtherExpenses/ProgramServices2173079
IRS990/OtherExpenses/ProgramServices319193
IRS990/OtherExpenses/Total045786
IRS990/OtherExpenses/Total1898682
IRS990/OtherExpenses/Total2173642
IRS990/OtherExpenses/Total331972
IRS990/OtherExpenses/Total428064
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0181915
IRS990/OtherRevenueMisc/Description0Reimbursements
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0181915
IRS990/OtherRevenueMisc/TotalRevenueColumn0181915
IRS990/OtherSalariesAndWages/Fundraising097320
IRS990/OtherSalariesAndWages/ManagementAndGeneral0368450
IRS990/OtherSalariesAndWages/ProgramServices02628986
IRS990/OtherSalariesAndWages/Total03094756
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising010630
IRS990/PayrollTaxes/ManagementAndGeneral040208
IRS990/PayrollTaxes/ProgramServices0220643
IRS990/PayrollTaxes/Total0271481
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0710464
IRS990/PledgesAndGrantsReceivable/EOY0516035
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021861
IRS990/PrepaidExpensesDeferredCharges/EOY022015
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0199769
IRS990/ProgramServiceRevenue/Description0Program fees
IRS990/ProgramServiceRevenuePriorYear0222389
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0199769
IRS990/ProgramServiceRevenue/TotalRevenueColumn0199769
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/ReconcilationRevenueExpenses0236459
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.63$11.1$6.03$6.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.70$10.7$6.53$6.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$11.6$1.21$10.3$7.88$7.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.88$9.91$6.33$6.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.2$6.58$6.06$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.00$9.29$6.33$5.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.72$1.35$8.37$6.52$5.74$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.94$7.53$7.47$5.44$2.03
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.78$5.40$6.53$6.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.94$5.24$6.87$6.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.84$5.40$8.71$7.57$1.15
2014Summary only. Only limited summary data is available for this year.$5.31$1.09$4.22$7.37$7.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.79$4.14$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.99$3.77$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.09$3.53$6.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits