Civic Intelligence

Catholic Charities Community Development Corporation

990EZ • Fiscal year 2019 • EIN 95-4172572

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 15095Los Angeles, CA 90015

(213) 251-3475

Siviq Scores

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

Liabilities / Assets

97th percentile

2.20x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

631.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-16516%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$288,471

Down $113,563 (-28%) from 2018

Net Assets

Down

-$347,002

Down $166,314 (-92%) from 2018

Liabilities

Up

$635,473

Up $52,751 (+9.1%) from 2018

Revenue

Down

$1,007

Down $979 (-49%) from 2018

Expenses

Up

$167,321

Up $48,804 (+41%) from 2018

Net Income

Down

-$166,314

Down $49,783 (-43%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,041,459Liabilities 2011: $973,704Net Assets 2011: $67,7552011Assets 2012: $1,032,467Liabilities 2012: $1,022,856Net Assets 2012: $9,6112012Assets 2013: $1,092,647Liabilities 2013: $1,143,834Net Assets 2013: -$51,1872013Assets 2014: $1,157,223Liabilities 2014: $1,229,883Net Assets 2014: -$72,6602014Assets 2015: $1,223,609Liabilities 2015: $1,396,190Net Assets 2015: -$172,5812015Assets 2016: $1,278,578Liabilities 2016: $1,516,194Net Assets 2016: -$237,6162016Assets 2017: $478,288Liabilities 2017: $542,445Net Assets 2017: -$64,1572017Assets 2018: $402,034Liabilities 2018: $582,722Net Assets 2018: -$180,6882018Assets 2019: $288,471Liabilities 2019: $635,473Net Assets 2019: -$347,0022019Assets 2020: $274,071Liabilities 2020: $687,404Net Assets 2020: -$413,3332020Assets 2021: $254,151Liabilities 2021: $714,591Net Assets 2021: -$460,4402021Assets 2022: $234,016Liabilities 2022: $777,537Net Assets 2022: -$543,5212022Assets 2023: $213,630Liabilities 2023: $840,891Net Assets 2023: -$627,2612023

Highlighted filing

2019

Assets$288,471
Liabilities$635,473
Net Assets-$347,002

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $325,199Expenses 2011: $172,881Net Income 2011: $152,3182011Revenue 2012: $73,717Expenses 2012: $131,861Net Income 2012: -$58,1442012Revenue 2013: $77,402Expenses 2013: $138,200Net Income 2013: -$60,7982013Revenue 2014: $81,273Expenses 2014: $102,746Net Income 2014: -$21,4732014Revenue 2015: $85,336Expenses 2015: $147,014Net Income 2015: -$61,6782015Revenue 2016: $89,683Expenses 2016: $154,718Net Income 2016: -$65,0352016Revenue 2017: $170Expenses 2017: $185,465Net Income 2017: -$185,2952017Revenue 2018: $1,986Expenses 2018: $118,517Net Income 2018: -$116,5312018Revenue 2019: $1,007Expenses 2019: $167,321Net Income 2019: -$166,3142019Revenue 2020: $1,371Expenses 2020: $67,702Net Income 2020: -$66,3312020Revenue 2021: $28,220Expenses 2021: $75,327Net Income 2021: -$47,1072021Revenue 2022: $102Expenses 2022: $83,183Net Income 2022: -$83,0812022Revenue 2023: $137Expenses 2023: $83,877Net Income 2023: -$83,7402023

Highlighted filing

2019

Revenue$1,007
Expenses$167,321
Net Income-$166,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,007
Mission and Program Overview

Mission

To provide affordable housing and community center development.

Program Services

DescriptionGrantsExpenses
CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION WAS FORMED TO UNDERTAKE COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING PROMOTING AND PROVIDING AFFORDABLE HOUSING AND COMMUNITY CENTERS.$0$167,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS PURDYPresident-$0--
REV MSGR GREGORY A COXExecutive VP-$0--
JOSE A DEBASAVP-$0--
DAVID A ABELSecretary-$0--
KENNETH P ACKBARALITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Development
EIN
95-4172572
Phone
2132513475
Address
PO BOX 15095, LOS ANGELES, CA 90015

Signing Officer

Name
Rev Msgr Gregory a Cox
Title
Executive Vice President
Phone
2132513475
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 431. Description: interest. Amount: 47,951. Description: depreciation. Amount: 15,350. Total to form 990-ez, line 16: 63,732.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 582,722. End of year amount: 635,473.

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF LOS ANGELES
IRS990EZ/BooksInCareOfDetail/PhoneNum02132513475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01007
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-166314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288471
IRS990EZ/GrossReceiptsAmt01007
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0245616
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230266
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-180688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-347002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-180688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-347002
IRS990EZ/OccupancyRentUtltsAndMaintAmt098789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV MSGR GREGORY A COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE A DEBASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID A ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH P ACKBARALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt063732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING AND COMMUNITY CENTER DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION WAS FORMED TO UNDERTAKE COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING PROMOTING AND PROVIDING AFFORDABLE HOUSING AND COMMUNITY CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167321
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0582722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0635473
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0167321
IRS990EZ/TotalProgramServiceExpensesAmt0167321
IRS990EZ/TotalRevenueAmt01007
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085366
IRS990ScheduleA/Total509Grp/TotalAmt0178212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 431. DESCRIPTION: INTEREST. AMOUNT: 47,951. DESCRIPTION: DEPRECIATION. AMOUNT: 15,350. TOTAL TO FORM 990-EZ, LINE 16: 63,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 582,722. END OF YEAR AMOUNT: 635,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MSGR GREGORY A COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02132513475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0954172572
ReturnHeader/Filer/PhoneNum02132513475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15095
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0158FF70DF25114E3FF0EDC805E04C828D646B001
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AE0CC722C89A446E906F875ADA98DB731A76FE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.100.94.80
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02020-07-15T19:34:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings