Civic Intelligence

Catholic Community Services Foundation Inc

990 • Fiscal year 2017 • EIN 20-4044791

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilewww.ccs-soaz.org
140 W Speedway Suite 230Tucson, AZ 85705

(520) 623-0344

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,862

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 158.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,403,106

Up $60,439 (+4.5%) from 2016

Net Assets

Up

$1,401,972

Up $59,305 (+4.4%) from 2016

Liabilities

Up

$1,134

Up $1,134 from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Down

$74,927

Down $72,663 (-49%) from 2016

Expenses

Down

$81,036

Down $11,124 (-12%) from 2016

Net Income

Down

-$6,109

Down $61,539 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $932,556Liabilities 2012: $91Net Assets 2012: $932,4652012Assets 2013: $1,010,487Liabilities 2013: $2,520Net Assets 2013: $1,007,9672013Assets 2014: $1,130,828Liabilities 2014: $0Net Assets 2014: $1,130,8282014Assets 2015: $1,286,841Liabilities 2015: $0Net Assets 2015: $1,286,8412015Assets 2016: $1,342,667Liabilities 2016: $0Net Assets 2016: $1,342,6672016Assets 2017: $1,403,106Liabilities 2017: $1,134Net Assets 2017: $1,401,9722017Assets 2018: $1,812,501Liabilities 2018: $163,891Net Assets 2018: $1,648,6102018Assets 2019: $1,925,756Liabilities 2019: $71,590Net Assets 2019: $1,854,1662019Assets 2020: $1,943,105Liabilities 2020: $23,274Net Assets 2020: $1,919,8312020Assets 2021: $2,129,840Liabilities 2021: $160,820Net Assets 2021: $1,969,0202021Assets 2022: $1,892,497Liabilities 2022: $141,625Net Assets 2022: $1,750,8722022Assets 2023: $2,151,842Liabilities 2023: $143,788Net Assets 2023: $2,008,0542023Assets 2024: $2,456,860Liabilities 2024: $114,204Net Assets 2024: $2,342,6562024

Highlighted filing

2017

Assets$1,403,106
Liabilities$1,134
Net Assets$1,401,972
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $134,439Expenses 2012: $141,706Net Income 2012: -$7,2672012Expenses 2013: $20,1792013Revenue 2014: $31,234Expenses 2014: $21,037Net Income 2014: $10,1972014Revenue 2015: $238,551Expenses 2015: $140,124Net Income 2015: $98,4272015Revenue 2016: $147,590Expenses 2016: $92,160Net Income 2016: $55,4302016Revenue 2017: $74,927Expenses 2017: $81,036Net Income 2017: -$6,1092017Revenue 2018: $276,699Expenses 2018: $50,443Net Income 2018: $226,2562018Revenue 2019: $167,156Expenses 2019: $83,663Net Income 2019: $83,4932019Revenue 2020: $91,126Expenses 2020: $211,765Net Income 2020: -$120,6392020Revenue 2021: $36,752Expenses 2021: $316,525Net Income 2021: -$279,7732021Revenue 2022: $119,082Expenses 2022: $23,347Net Income 2022: $95,7352022Revenue 2023: $176,500Expenses 2023: $13,415Net Income 2023: $163,0852023Revenue 2024: $204,545Expenses 2024: $9,938Net Income 2024: $194,6072024

Highlighted filing

2017

Revenue$74,927
Expenses$81,036
Net Income-$6,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$233,778
Mission and Program Overview

Mission

To build philanthropic support for the charitable work of Catholic Community Services of Southern Arizona, Inc. through education, donor relationships, community partnerships, and stewardship.

To solicit, receive and manage gifts of money and property to support the charitable activities of Catholic Community Services of Southern Arizona and its member agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,066,086$1,210,474▲ $144,388
Savings and Temporary Cash Investments$275,931$192,632▼ $83,299
Total Assets$1,342,667$1,403,106▲ $60,439
Other Assets Total$650$0▼ $650
Liabilities
Other Liabilities$0$1,134▲ $1,134
Total Liabilities$0$1,134▲ $1,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$944,722$850,152▼ $94,570
Temporarily Rstr Net Assets$301,645$551,820▲ $250,175
Unrestricted Net Assets$96,300$0▼ $96,300
Total Net Assets Fund Balance$1,342,667$1,401,972▲ $59,305
Total Liabilities and Net Assets / Fund Balance$1,342,667$1,403,106▲ $60,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,210,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,341,445-▲ $75,829$11,284$1,405,990
2015$1,282,778$41,280▲ $28,748$11,361$1,341,445
2014$1,120,783$273,263▲ $98,259$209,527$1,282,778
2013$989,273$8,750▲ $122,760-$1,120,783
2012$897,208-▲ $109,654$13,437$989,273
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Marguerite D Harmon MSDirector, CEO$118,862$118,862
Margaret OrrCFO$72,269$72,269

Board Members and Trustees

NameTitle
Linda TansikPresident
Becky RebenstorfDirector
Bill MaddenDirector
Brian ConnellyDirector
Edella Schlager PhDDirector
Mary Anne FayDirector
Patricia TorringtonDirector
Pattie JohnstonDirector
John SlatterySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,937
Program Service Revenue
$0
Investment Income
$12,068
Other Revenue
$-23,078
All Other Contributions
$4,230
Change in Net Assets
$-6,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$70,323--$70,323
Other Expenses-$9,006-$9,006
Fees for Services Accounting-$1,575-$1,575
All Other Expenses-$123-$123
Office Expenses-$9-$9
Total Functional Expenses$70,323$10,713$0$81,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,368
Fundraising Gross Income$17,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Matters Dinner$98,997$17,290$40,368$-23,078
Total Events$98,997$17,290$40,368$-23,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CCS$1,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Tax return is initially reviewed by the CFO before being reviewed and approved by the finance committee. A full copy of the return is provided to each director before filing.”

Form 990, Part VI, Section B, line 12C

“Officers, directors and key employees are required to discuss annually any interest that could give rise to conflict”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services Foundation
EIN
20-4044791
Phone
5206230344
Address
140 W Speedway Suite 230, Tucson, AZ 85705

Signing Officer

Name
Jesus Fernandez
Title
CFO
Phone
5206230344
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Fernandez
Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
18

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds held by the organization were established to support, further and enhance the mission of Catholic Community Services of Southern Arizona, Inc.”

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended June 30, 2017 and 2016, the Organization did not recognize any interest and penalties.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860100880
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070323
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt070323
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01341445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01405990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075829
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01282778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01341445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01120783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0273263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01282778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0209527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0989273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01120783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0897208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0989273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CCS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01210474
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Wachovia Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds held by the organization were established to support, further and enhance the mission of Catholic Community Services of Southern Arizona, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended June 30, 2017 and 2016, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01210474
IRS990ScheduleD/TotalLiabilityAmt01134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Matters Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is initially reviewed by the CFO before being reviewed and approved by the finance committee. A full copy of the return is provided to each director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to discuss annually any interest that could give rise to conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860100880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health and Human Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(i)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0140 W Speedway Blvd 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt070323
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0301645
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0551820
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01342667
IRS990/TotalAssetsEOYAmt01403106
IRS990/TotalAssetsGrp/BOYAmt01342667
IRS990/TotalAssetsGrp/EOYAmt01403106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,106
Liabilities
$1,134
Net assets
$1,401,972
Revenue
$74,927
Expenses
$81,036
Net income
-$6,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.34$0.20$0.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$0.18$0.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$0.04$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.09$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.85$0.17$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$0.28$0.05$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.14$0.01