Civic Intelligence

Catholic Resource Center Inc

990 • Fiscal year 2014 • EIN 95-4621721

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 17, 2014

Organization ProfileCATHOLICRESOURCECENTER.ORG
PO Box 72091793

(626) 331-3549

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,610

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$90,842

Up $1,792 (+2.0%) from 2013

Net Assets

Down

-$37,164

Down $2,297 (-6.6%) from 2013

Liabilities

Up

$128,006

Up $4,089 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

$186,456

No earlier filing loaded for comparison.

Expenses

Down

$188,753

Down $62,931 (-25%) from 2013

Net Income

-$2,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2014

Assets$90,842
Liabilities$128,006
Net Assets-$37,164
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$186,456
Expenses$188,753
Net Income-$2,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$218,086
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
Loans From Officers Directors$89,810$89,810→ $0
Land, Buildings, and Equipment, Net$72,759$69,547▼ $3,212
Inventories for Sale or Use$14,143$14,248▲ $105
Cash and Non-Interest-Bearing Accounts$200$5,747▲ $5,547
Prepaid Expenses and Deferred Charges$648$0▼ $648
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-
Total Assets$89,050$90,842▲ $1,792
Other Assets Total$1,300$1,300→ $0
Liabilities
Other Liabilities$26,744$26,744→ $0
Accounts Payable and Accrued Expenses$7,363$11,452▲ $4,089
Total Liabilities$123,917$128,006▲ $4,089
Net Assets / Fund Balance
Unrestricted Net Assets$-34,867$-37,164▼ $2,297
Total Net Assets Fund Balance$-34,867$-37,164▼ $2,297
Total Liabilities and Net Assets / Fund Balance$89,050$90,842▲ $1,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$69,547$23,472$93,019
Equipment-$76,625$76,625
Other Land Buildings-$45,934$45,934
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruben QuezadaDirectorFT$44,610$44,610

Board Members and Trustees

NameTitle
Terry BarberPresident
Mary D BarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,198
Program Service Revenue
$47,548
Investment Income
$0
Other Revenue
$55,710
All Other Contributions
$83,198
Change in Net Assets
$-2,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,533
Salaries, Compensation, and Employee Benefits$86,485
Grants and Similar Amounts Paid$735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,463$11,152-$44,615
Other Salaries and Wages$24,998$8,333-$33,331
Conferences and Meetings$32,422--$32,422
Insurance$13,300$5,700-$19,000
Office Expenses$15,400$1,926-$17,326
Occupancy$13,393$1,488-$14,881
Payroll Taxes$6,404$2,135-$8,539
Fees for Services Accounting-$6,140-$6,140
Fees for Services Other$4,550$1,072-$5,622
Depreciation Depletion$2,891$321-$3,212
Travel$685$76-$761
Grants to Domestic Orgs$735--$735
Information Technology$307$307-$614
Other Expenses-$124-$124
Total Functional Expenses$148,548$40,205$0$188,753
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$89,810$89,810→ $0
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$26,744
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”

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

EIN
95-4621721
Phone
6263313549

Signing Officer

Name
Terry Barber
Title
President & CEO
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Barber
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Preparer
David R Hinton
Phone
6265850666
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.92010
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt01450299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382356
IRS990ScheduleA/Total509Grp/TotalAmt01576299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576299
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt076625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES - AFFILIATE NON-PROF ORG
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069547
IRS990ScheduleD/TotalLiabilityAmt026744
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150813
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY BARBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt089810
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY BARBER AND MARY BARBER ARE MARRIED
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt090842
IRS990/TotalAssetsGrp/BOYAmt089050
IRS990/TotalAssetsGrp/EOYAmt090842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083198
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123917
IRS990/TotalLiabilitiesEOYAmt0128006
IRS990/TotalLiabilitiesGrp/BOYAmt0123917
IRS990/TotalLiabilitiesGrp/EOYAmt0128006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37164
IRS990/TotalProgramServiceExpensesAmt0148548
IRS990/TotalProgramServiceRevenueAmt047548
IRS990/TotalReportableCompFromOrgAmt044610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090842
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt0685
IRS990/TravelGrp/TotalAmt0761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101251 E SHAMWOOD AVENUE
IRS990/USAddress/City0WEST COVINA
IRS990/USAddress/State0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,842
Liabilities
$128,006
Net assets
-$37,164
Revenue
$186,456
Expenses
$188,753
Net income
-$2,297
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