Civic Intelligence

Catholic Social Services

990 • Fiscal year 2012 • EIN 23-1352063

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization Profilewww.cssphiladelphia.org
222 North 17th St19103
Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,123,752

Down $678,744 (-1.6%) from 2011

Net Assets

Down

$25,497,355

Down $972,187 (-3.7%) from 2011

Liabilities

Up

$15,626,397

Up $293,443 (+1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,156,449

Down $1,014,090 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2010: $40,170,630Liabilities 2010: $15,346,799Net Assets 2010: $24,823,8312010Assets 2011: $41,802,496Liabilities 2011: $15,332,954Net Assets 2011: $26,469,5422011Assets 2012: $41,123,752Liabilities 2012: $15,626,397Net Assets 2012: $25,497,3552012Assets 2013: $40,315,260Liabilities 2013: $15,915,154Net Assets 2013: $24,400,1062013Assets 2014: $39,153,351Liabilities 2014: $16,098,452Net Assets 2014: $23,054,8992014Assets 2015: $41,772,382Liabilities 2015: $15,653,780Net Assets 2015: $26,118,6022015Assets 2016: $36,815,922Liabilities 2016: $15,097,572Net Assets 2016: $21,718,3502016Assets 2017: $29,702,047Liabilities 2017: $5,965,308Net Assets 2017: $23,736,7392017Assets 2018: $30,172,949Liabilities 2018: $5,935,839Net Assets 2018: $24,237,1102018Assets 2019: $38,230,229Liabilities 2019: $14,045,348Net Assets 2019: $24,184,8812019Assets 2020: $39,808,791Liabilities 2020: $25,661,580Net Assets 2020: $14,147,2112020Assets 2021: $39,530,623Liabilities 2021: $21,690,642Net Assets 2021: $17,839,9812021Assets 2022: $34,348,956Liabilities 2022: $17,126,717Net Assets 2022: $17,222,2392022Assets 2023: $33,744,886Liabilities 2023: $15,553,160Net Assets 2023: $18,191,7262023

Highlighted filing

2012

Assets$41,123,752
Liabilities$15,626,397
Net Assets$25,497,355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $25,725,2102010Expenses 2011: $26,170,5392011Expenses 2012: $25,156,4492012Expenses 2013: $24,923,6252013Revenue 2014: $23,354,989Expenses 2014: $25,117,318Net Income 2014: -$1,762,3292014Revenue 2015: $28,321,684Expenses 2015: $24,310,301Net Income 2015: $4,011,3832015Revenue 2016: $21,155,268Expenses 2016: $25,555,520Net Income 2016: -$4,400,2522016Revenue 2017: $24,641,226Expenses 2017: $22,622,837Net Income 2017: $2,018,3892017Revenue 2018: $24,313,237Expenses 2018: $23,812,866Net Income 2018: $500,3712018Revenue 2019: $23,736,191Expenses 2019: $23,788,420Net Income 2019: -$52,2292019Revenue 2020: $21,099,441Expenses 2020: $31,137,111Net Income 2020: -$10,037,6702020Revenue 2021: $24,567,200Expenses 2021: $20,874,430Net Income 2021: $3,692,7702021Revenue 2022: $21,857,620Expenses 2022: $22,475,362Net Income 2022: -$617,7422022Revenue 2023: $26,156,027Expenses 2023: $25,186,540Net Income 2023: $969,4872023

Highlighted filing

2012

Revenue-
Expenses$25,156,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.2
Gross Receipts
$23,789,419
Mission and Program Overview

Mission

Family Service Centers: rent/utility & food assistance, benefits access, housing referral

Major Activities

Activity 2
Housing and homeless see attachment
Activity 3
Child care see attachment
Filing and Contact Details

Filer

EIN
23-1352063
Raw XML AppendixShowing 400 of 1,220 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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IRS990/ActivityOther/Description0St.Mary's is residential program for 38 women. A total of43 women were served.
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IRS990/OtherNotesLoansReceivableNet/EOY016819854
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising088834
IRS990/OtherSalariesAndWages/ManagementAndGeneral01467519
IRS990/OtherSalariesAndWages/ProgramServices09715875
IRS990/OtherSalariesAndWages/Total011272228
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising05488
IRS990/PayrollTaxes/ManagementAndGeneral0126320
IRS990/PayrollTaxes/ProgramServices0679253
IRS990/PayrollTaxes/Total0811061
IRS990/PensionPlanContributions/Fundraising0845
IRS990/PensionPlanContributions/ManagementAndGeneral035059
IRS990/PensionPlanContributions/ProgramServices0478837
IRS990/PensionPlanContributions/Total0514741
IRS990/PermanentlyRestrictedNetAssets/BOY0255310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,123,752
Liabilities
$15,626,397
Net assets
$25,497,355
Revenue
-
Expenses
$25,156,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.7$15.6$18.2$26.2$25.2$0.97
2022Summary only. Only limited summary data is available for this year.$34.3$17.1$17.2$21.9$22.5$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$21.7$17.8$24.6$20.9$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$25.7$14.1$21.1$31.1$10.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$14.0$24.2$23.7$23.8$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$5.94$24.2$24.3$23.8$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$5.97$23.7$24.6$22.6$2.02
2016Detailed filing. Detailed filing data is available for this year.$36.8$15.1$21.7$21.2$25.6$4.40
2015Detailed filing. Detailed filing data is available for this year.$41.8$15.7$26.1$28.3$24.3$4.01
2014Detailed filing. Detailed filing data is available for this year.$39.2$16.1$23.1$23.4$25.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$15.9$24.4$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$15.6$25.5$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$15.3$26.5$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$15.3$24.8$25.7