Civic Intelligence

Catholic Resource Center Inc

990 • Fiscal year 2016 • EIN 95-4621721

Apr 01, 2015 to Mar 31, 2016 • 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

96th percentile

1.60x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,773

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$68,158

Down $8,171 (-11%) from 2015

Net Assets

Up

-$41,100

Up $22,470 (+35%) from 2015

Liabilities

Down

$109,258

Down $30,641 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$255,821

Up $65,927 (+35%) from 2015

Expenses

Up

$233,351

Up $17,051 (+7.9%) from 2015

Net Income

Up

$22,470

Up $48,876 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$68,158
Liabilities$109,258
Net Assets-$41,100
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$255,821
Expenses$233,351
Net Income$22,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$282,849
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$92,810$92,810→ $0
Land, Buildings, and Equipment, Net$69,240$66,024▼ $3,216
Prepaid Expenses and Deferred Charges$795$795→ $0
Cash and Non-Interest-Bearing Accounts$4,994$39▼ $4,955
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$76,329$68,158▼ $8,171
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,996$14,008▼ $2,988
Other Liabilities$30,093$2,440▼ $27,653
Total Liabilities$139,899$109,258▼ $30,641
Net Assets / Fund Balance
Unrestricted Net Assets$-63,570$-41,100▲ $22,470
Total Net Assets Fund Balance$-63,570$-41,100▲ $22,470
Total Liabilities and Net Assets / Fund Balance$76,329$68,158▼ $8,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,777$28,242$93,019
Equipment$1,247$77,976$79,223
Other Land Buildings-$45,934$45,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Terry BarberPresident$2,773$2,773

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,063
All Other Contributions
$240,758
Change in Net Assets
$22,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,134
Salaries, Compensation, and Employee Benefits$57,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,103$5,789-$57,892
Other Salaries and Wages$36,981$12,327-$49,308
Office Expenses$23,254$2,874-$26,128
Fees for Services Other$1,113$20,507-$21,620
Information Technology$8,089$8,089-$16,178
Insurance$7,128$3,055-$10,183
Travel$6,407$713-$7,120
Payroll Taxes$3,852$1,284-$5,136
Depreciation Depletion$2,894$322-$3,216
Conferences and Meetings$3,036--$3,036
Current Officers, Directors, Trustees, and Key Employees$2,080$693-$2,773
Fees for Services Accounting-$645-$645
Advertising$439--$439
Other Expenses$14,396$51-$51
Total Functional Expenses$177,002$56,349$0$233,351
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$92,810$92,810→ $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$2,440
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
5
Independent Board Members
2
Employees
14

Preparer

Firm
Hkg Llp
Address
100 W Walnut St 7th Floor, Pasadena, CA 91124
Preparer
David R Hinton
Phone
6265850666
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116523
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084000
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt077976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES - AFFILIATE NON-PROF ORG
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IRS990ScheduleD/TotalLiabilityAmt02440
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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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068158
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IRS990/TotalAssetsGrp/EOYAmt068158
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177002
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IRS990/TotalLiabilitiesGrp/EOYAmt0109258
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,158
Liabilities
$109,258
Net assets
-$41,100
Revenue
$255,821
Expenses
$233,351
Net income
$22,470
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