Civic Intelligence

Catholic Resource Center Inc

990 • Fiscal year 2015 • EIN 95-4621721

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 14, 2017

Organization ProfileCATHOLICRESOURCECENTER.ORG
PO Box 720West Covina, CA 91793

(626) 331-3549

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

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

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

Liabilities / Revenue

94th percentile

0.74x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$76,329

Down $14,513 (-16%) from 2014

Net Assets

Down

-$63,570

Down $26,406 (-71%) from 2014

Liabilities

Up

$139,899

Up $11,893 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$189,894

Up $3,438 (+1.8%) from 2014

Expenses

Up

$216,300

Up $27,547 (+15%) from 2014

Net Income

Down

-$26,406

Down $24,109 (-1050%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$76,329
Liabilities$139,899
Net Assets-$63,570
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$189,894
Expenses$216,300
Net Income-$26,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 14, 2017
Return Version
2014v6.0
Gross Receipts
$240,633
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$92,810▲ $3,000
Land, Buildings, and Equipment, Net$69,547$69,240▼ $307
Inventories for Sale or Use$14,248$0▼ $14,248
Cash and Non-Interest-Bearing Accounts$5,747$4,994▼ $753
Prepaid Expenses and Deferred Charges-$795-
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$90,842$76,329▼ $14,513
Other Assets Total$1,300$1,300→ $0
Liabilities
Other Liabilities$26,744$30,093▲ $3,349
Accounts Payable and Accrued Expenses$11,452$16,996▲ $5,544
Total Liabilities$128,006$139,899▲ $11,893
Net Assets / Fund Balance
Unrestricted Net Assets$-37,164$-63,570▼ $26,406
Total Net Assets Fund Balance$-37,164$-63,570▼ $26,406
Total Liabilities and Net Assets / Fund Balance$90,842$76,329▼ $14,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,162$25,857$93,019
Equipment$2,078$77,145$79,223
Other Land Buildings-$45,934$45,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruben QuezadaDirectorFT$3,000$3,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,970
Program Service Revenue
$3,888
Investment Income
$0
Other Revenue
$97,036
All Other Contributions
$88,970
Change in Net Assets
$-26,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,488
Salaries, Compensation, and Employee Benefits$53,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,728$4,525-$45,253
Other Salaries and Wages$32,315$10,772-$43,087
Office Expenses$25,882$8,329-$34,211
Conferences and Meetings$17,931--$17,931
Fees for Services Other$1,675$15,837-$17,512
Travel$12,426$1,381-$13,807
Insurance$9,230$3,956-$13,186
Payroll Taxes$5,675$1,891-$7,566
Information Technology$2,579$2,578-$5,157
Fees for Services Accounting-$3,380-$3,380
Current Officers, Directors, Trustees, and Key Employees$2,369$790-$3,159
Depreciation Depletion$2,615$290-$2,905
Other Expenses$5,800$91-$91
Total Functional Expenses$159,225$57,075$0$216,300
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$92,810▲ $3,000
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$26,440
Accrued Expenses$3,653
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Barber
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
10

Preparer

Firm
Hkg Llp
Address
50 E Foothill Blvd 3rd Floor, Arcadia, CA 91006
Preparer
David R Hinton
Phone
6265850666
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132906
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0929337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES - AFFILIATE NON-PROF ORG
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IRS990ScheduleD/TotalLiabilityAmt030093
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IRS990/ScheduleORequiredInd0true
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,329
Liabilities
$139,899
Net assets
-$63,570
Revenue
$189,894
Expenses
$216,300
Net income
-$26,406
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