Civic Intelligence

Citizens Acting Together Can Help Inc

990 • Fiscal year 2016 • EIN 23-2097990

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.CATCHINC.COM

View Organization Page

1409 Lombard StreetPhiladelphia, PA 19146

(215) 735-7423

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$439,881

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,463,257

Down $1,397,928 (-16%) from 2015

Net Assets

Down

$6,175,450

Down $345,970 (-5.3%) from 2015

Liabilities

Down

$1,287,807

Down $1,051,958 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin30th percentile

Revenue

Down

$25,799,213

Down $1,306,712 (-4.8%) from 2015

Expenses

Down

$26,145,183

Down $710,280 (-2.6%) from 2015

Net Income

Down

-$345,970

Down $596,432 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2011: $8,968,509Liabilities 2011: $2,437,454Net Assets 2011: $6,531,0552011Assets 2012: $8,265,122Liabilities 2012: $1,725,587Net Assets 2012: $6,539,5352012Assets 2013: $7,889,488Liabilities 2013: $1,843,825Net Assets 2013: $6,045,6632013Assets 2014: $8,623,315Liabilities 2014: $2,352,357Net Assets 2014: $6,270,9582014Assets 2015: $8,861,185Liabilities 2015: $2,339,765Net Assets 2015: $6,521,4202015Assets 2016: $7,463,257Liabilities 2016: $1,287,807Net Assets 2016: $6,175,4502016Assets 2017: $7,762,442Liabilities 2017: $1,280,778Net Assets 2017: $6,481,6642017Assets 2018: $9,512,999Liabilities 2018: $1,366,768Net Assets 2018: $8,146,2312018Assets 2019: $10,427,152Liabilities 2019: $1,868,776Net Assets 2019: $8,558,3762019Assets 2020: $12,165,754Liabilities 2020: $4,203,667Net Assets 2020: $7,962,0872020Assets 2021: $10,573,260Liabilities 2021: $1,429,044Net Assets 2021: $9,144,2162021Assets 2022: $13,259,798Liabilities 2022: $3,577,739Net Assets 2022: $9,682,0592022Assets 2023: $21,159,653Liabilities 2023: $10,084,323Net Assets 2023: $11,075,3302023

Highlighted filing

2016

Assets$7,463,257
Liabilities$1,287,807
Net Assets$6,175,450
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $29,468,662Expenses 2011: $28,340,814Net Income 2011: $1,127,8482011Expenses 2012: $27,001,5982012Expenses 2013: $26,417,7322013Revenue 2014: $26,842,886Expenses 2014: $26,617,591Net Income 2014: $225,2952014Revenue 2015: $27,105,925Expenses 2015: $26,855,463Net Income 2015: $250,4622015Revenue 2016: $25,799,213Expenses 2016: $26,145,183Net Income 2016: -$345,9702016Revenue 2017: $24,033,952Expenses 2017: $23,727,738Net Income 2017: $306,2142017Revenue 2018: $25,801,655Expenses 2018: $24,107,671Net Income 2018: $1,693,9842018Revenue 2019: $26,645,414Expenses 2019: $26,291,336Net Income 2019: $354,0782019Revenue 2020: $25,490,903Expenses 2020: $26,110,956Net Income 2020: -$620,0532020Revenue 2021: $26,604,981Expenses 2021: $25,424,549Net Income 2021: $1,180,4322021Revenue 2022: $27,510,850Expenses 2022: $26,718,132Net Income 2022: $792,7182022Revenue 2023: $29,195,016Expenses 2023: $27,927,942Net Income 2023: $1,267,0742023

Highlighted filing

2016

Revenue$25,799,213
Expenses$26,145,183
Net Income-$345,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$25,799,213
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide mental health/intellectual disabilities, educational and charitable services to the residents of catchment area 2b, philadelphia, pennsylvania.

Provide community based services to people who have mental health who have mental health issues or who are developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,849,420$4,276,362▲ $426,942
Cash and Non-Interest-Bearing Accounts$4,717,033$2,737,990▼ $1,979,043
Savings and Temporary Cash Investments$226,357$226,706▲ $349
Prepaid Expenses and Deferred Charges$68,375$222,199▲ $153,824
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,861,185$7,463,257▼ $1,397,928
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,339,765$1,287,807▼ $1,051,958
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,339,765$1,287,807▼ $1,051,958
Net Assets / Fund Balance
Unrestricted Net Assets$6,521,420$6,175,450▼ $345,970
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,521,420$6,175,450▼ $345,970
Total Liabilities and Net Assets / Fund Balance$8,861,185$7,463,257▼ $1,397,928
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond PescatoreCEOFT$337,751$24,130$361,881
Andrew WassermanPsychiatristFT$264,941$24,216$289,157
Elton SmithPsychiatristFT$220,610$8,825$229,435
Theodore WassermanPsychiatristFT$191,124$21,456$212,580
Jeanne CohenPsychiatristFT$203,867$8,155$212,022
Dinna Della DucataHR DirectorFT$137,933$19,136$157,069
John BumbacaMental Health DirectorFT$145,131$10,224$155,355
James KennedyCFOFT$141,580$11,388$152,968
Emilio MatticoliBoard Chairman--$26,400$26,400
Claudia SherrodBoard Member--$6,000$6,000
Royal E Brown MbaVice Chairman--$6,000$6,000

Board Members and Trustees

NameTitle
Honorable Dominic CermeleVice Chairman
Angela PalmieriBoard Member
Hon Matthew D CarrafieloBoard Member
Josephine StanishBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Chestco Management LLCMaintenance/Cleaning100 Ross Road - Suite 203, King Of Prussia, PA 19406$635,947
Philadelphia Premier CaterersFood Catering496 Scott Drive, West Chester, PA 19380$590,893
Submoa LLCSecurity & TrainingPO Box 60477, Philadelphia, PA 19145$165,250
Pest Proof IncExterminating70 Amherst Court, Phoenixville, PA 19460$155,489
Sand Saidel PCLegal Services113 SOUTH 21ST STREET, Philadlephia, PA 19103$143,166
Revenue and Support

Revenue Composition

Contributions and Grants
$7,243,488
Program Service Revenue
$18,555,387
Investment Income
$338
Other Revenue
$0
All Other Contributions
$16,667
Change in Net Assets
$-345,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,799,213
Total Revenue per Audited Statements
$25,799,213
Total Revenue per Form 990
$25,799,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,531,877
Other Expenses$9,613,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,790,006$122,428-$12,912,434
Occupancy$3,347,980$20,457-$3,368,437
Fees for Services Other$2,923,054$34,010-$2,957,064
Other Employee Benefits$2,917,278$31,961-$2,949,239
Travel$1,009,805$10,182-$1,019,987
Current Officers, Directors, Trustees, and Key Employees$155,355$514,849-$670,204
Other Expenses$401,407$0-$401,407
Information Technology$318,767$3,235-$322,002
Office Expenses$111,680$0-$111,680
Total Functional Expenses$25,406,643$738,540$0$26,145,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,145,183
Total Expenses per Audited Statements$26,145,183
Total Expenses per Form 990$26,145,183
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, #11B

“Cfo reviews form 990 with the chairman to assure that the financial information is accurate and that all disclosures are accurately reported and appropriate.”

FORM 990, PART VI, SECTION B, #12C

“Officers, Directors, and Key Employees sign a statement annually to affirm their compliance with the conflict of interest policy.”

FORM 990, PART VI, SECTION B, #15A

“Compensation committee reviewed salary surveys in delaware valley for comparable sized agencies and based ceo salary on that information.”

FORM 990, PART VI, SECTION C, #19

“NOT AVAILABLE TO PUBLIC.”

Filing and Contact Details

Filer

Filer Name
Citizens Acting Together Can Help Inc
EIN
23-2097990
In Care Of
% JAMES KENNEDY CFO
Phone
2157357423
Address
1409 Lombard Street, Philadelphia, PA 19146

Signing Officer

Name
Emilio R Matticoli
Title
Board Chair
Phone
2158752183
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio R Matticoli
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
476
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:misc. Personnel total fees:2957064”

Financial Statement Notes

Part X, Line 2:

“Fin 48 - uncertain income tax positions for the year ended june 30, 2016, catch did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. Catch believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The agency's income tax returns are generally open for examination by u.s. Federal, state, and local taxing authorities for the past three years. The agency is not currently under examination by any income taxing authority.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MENTAL HEALTH DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,463,257
Liabilities
$1,287,807
Net assets
$6,175,450
Revenue
$25,799,213
Expenses
$26,145,183
Net income
-$345,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.2$10.1$11.1$29.2$27.9$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.58$9.68$27.5$26.7$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.43$9.14$26.6$25.4$1.18
2020Summary only. Only limited summary data is available for this year.$12.2$4.20$7.96$25.5$26.1$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.87$8.56$26.6$26.3$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.37$8.15$25.8$24.1$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.28$6.48$24.0$23.7$0.31
2016Detailed filing. Detailed filing data is available for this year.$7.46$1.29$6.18$25.8$26.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.86$2.34$6.52$27.1$26.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.62$2.35$6.27$26.8$26.6$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.84$6.05$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.73$6.54$27.0
2011Summary only. Only limited summary data is available for this year.$8.97$2.44$6.53$29.5$28.3$1.13