Civic Intelligence

Catholic Resource Center Inc

EIN 95-4621721 • 501(c)3 • West Covina, CA

Profile

The organization was formed to promote the catholic faith, primarily by sponsoring a series of speaker events. These events range from three day family conferences to three hour evening events.

PO Box 720West Covina, CA 91793

catholicresourcecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$72,278

Up $4,958 (+7.4%) from 2017

Liabilities

Down

$62,389

Down $17,985 (-22%) from 2017

Net Assets

Up

$9,889

Up $22,943 (+176%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$381,310

Up $75,189 (+25%) from 2017

Expenses

Up

$358,367

Up $80,292 (+29%) from 2017

Net Income

Down

$22,943

Down $5,103 (-18%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $125,874Liabilities 2010: $138,807Net Assets 2010: -$12,9332010Assets 2011: $125,890Liabilities 2011: $134,347Net Assets 2011: -$8,4572011Assets 2012: $101,463Liabilities 2012: $124,612Net Assets 2012: -$23,1492012Assets 2013: $89,050Liabilities 2013: $123,917Net Assets 2013: -$34,8672013Assets 2014: $90,842Liabilities 2014: $128,006Net Assets 2014: -$37,1642014Assets 2015: $76,329Liabilities 2015: $139,899Net Assets 2015: -$63,5702015Assets 2016: $68,158Liabilities 2016: $109,258Net Assets 2016: -$41,1002016Assets 2017: $67,320Liabilities 2017: $80,374Net Assets 2017: -$13,0542017Assets 2018: $72,278Liabilities 2018: $62,389Net Assets 2018: $9,8892018

Highlighted filing

2018

Assets$72,278
Liabilities$62,389
Net Assets$9,889
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $303,138Expenses 2010: $297,303Net Income 2010: $5,8352010Revenue 2011: $293,288Expenses 2011: $288,812Net Income 2011: $4,4762011Expenses 2012: $274,9742012Expenses 2013: $251,6842013Revenue 2014: $186,456Expenses 2014: $188,753Net Income 2014: -$2,2972014Revenue 2015: $189,894Expenses 2015: $216,300Net Income 2015: -$26,4062015Revenue 2016: $255,821Expenses 2016: $233,351Net Income 2016: $22,4702016Revenue 2017: $306,121Expenses 2017: $278,075Net Income 2017: $28,0462017Revenue 2018: $381,310Expenses 2018: $358,367Net Income 2018: $22,9432018

Highlighted filing

2018

Revenue$381,310
Expenses$358,367
Net Income$22,943
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,278
Liabilities
$62,389
Net assets
$9,889
Revenue
$381,310
Expenses
$358,367
Net income
$22,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.62$0.10$3.81$3.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.80$0.13$3.06$2.78$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.68$1.09$0.41$2.56$2.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.40$0.64$1.90$2.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.91$1.28$0.37$1.86$1.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.24$0.35$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.25$0.23$2.75
2011Summary only. Only limited summary data is available for this year.$1.26$1.34$0.08$2.93$2.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.39$0.13$3.03$2.97$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$381,310
Mission and Program Overview

Mission

The organization was formed to promote the catholic faith, primarily by sponsoring a series of speaker events. These events range from three day family conferences to three hour evening events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,140$61,192▼ $1,948
Loans From Officers Directors$65,310$47,325▼ $17,985
Cash and Non-Interest-Bearing Accounts$2,085$8,991▲ $6,906
Prepaid Expenses and Deferred Charges$795$795→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$67,320$72,278▲ $4,958
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,864$12,864→ $0
Other Liabilities$2,200$2,200→ $0
Total Liabilities$80,374$62,389▼ $17,985
Net Assets / Fund Balance
Unrestricted Net Assets$-13,054$9,889▲ $22,943
Total Net Assets Fund Balance$-13,054$9,889▲ $22,943
Total Liabilities and Net Assets / Fund Balance$67,320$72,278▲ $4,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,743$33,026$93,769
Equipment$449$78,774$79,223
Other Land Buildings-$45,934$45,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Terry BarberPresident$21,120$21,120

Board Members and Trustees

NameTitle
Matthew ArnoldDirector
Michael WickDirector
Patrick BarberDirector
Mary D BarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$381,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$381,310
Change in Net Assets
$22,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,588
Salaries, Compensation, and Employee Benefits$57,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,437$7,049-$70,486
Office Expenses$40,415$6,205-$46,620
Other Salaries and Wages$23,876$7,959-$31,835
Information Technology$13,544$13,544-$27,088
Current Officers, Directors, Trustees, and Key Employees$15,840$5,280-$21,120
Fees for Services Accounting-$16,565-$16,565
Insurance$4,952$2,122-$7,074
Travel$5,487$610-$6,097
Payroll Taxes$3,618$1,206-$4,824
Conferences and Meetings$3,572--$3,572
Advertising-$3,255-$3,255
Depreciation Depletion$2,428$270-$2,698
Fees for Services Other-$1,237-$1,237
Other Expenses$760$85-$845
All Other Expenses-$731-$731
Total Functional Expenses$288,471$69,896$0$358,367
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
Loans from Officers, Directors, Trustees, and Key Employees$65,310$47,325▼ $17,985
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances - Affiliate Non-prof Org$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Terry barber and mary barber are married. Patrick barber and terry barber are siblings.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no board committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the president of the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request from any director”

Filing and Contact Details

Filer

Filer Name
Catholic Resource Center Inc
EIN
95-4621721
Phone
6263313549
Address
PO BOX 720, WEST COVINA, CA 91793

Signing Officer

Name
Terry Barber
Title
President & CEO
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Barber
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
8

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Virna Lisa McCloskey
Phone
6265850666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY BARBER AND MARY BARBER ARE MARRIED. PATRICK BARBER AND TERRY BARBER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO BOARD COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ANY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt01251 E SHAMWOOD AVENUE
IRS990/USAddress/CityNm0WEST COVINA
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