Civic Intelligence

Catholic Community Services Inc

990EZ • Fiscal year 2023 • EIN 39-1951615

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1416 Cumming AveSuperior, WI 54880

(715) 394-6617

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

33.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

86%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$205,157

Up $844 (+0.4%) from 2022

Net Assets

Up

$5,294

Up $844 (+19%) from 2022

Liabilities

Flat

$199,863

Flat from 2022

Revenue

Up

$5,984

Up $2,759 (+86%) from 2022

Expenses

Down

$1,916

Down $4,632 (-71%) from 2022

Net Income

Up

$4,068

Up $7,391 (+222%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2020: $2,048Liabilities 2020: $0Net Assets 2020: $2,0482020Assets 2021: $0Liabilities 2021: $1,368Net Assets 2021: -$1,3682021Assets 2022: $204,313Liabilities 2022: $199,863Net Assets 2022: $4,4502022Assets 2023: $205,157Liabilities 2023: $199,863Net Assets 2023: $5,2942023Assets 2024: $404,586Liabilities 2024: $399,727Net Assets 2024: $4,8592024

Highlighted filing

2023

Assets$205,157
Liabilities$199,863
Net Assets$5,294

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $6,951Expenses 2020: $3,092Net Income 2020: $3,8592020Revenue 2021: $9,927Expenses 2021: $13,343Net Income 2021: -$3,4162021Revenue 2022: $3,225Expenses 2022: $6,548Net Income 2022: -$3,3232022Revenue 2023: $5,984Expenses 2023: $1,916Net Income 2023: $4,0682023Revenue 2024: $402,927Expenses 2024: $403,362Net Income 2024: -$4352024

Highlighted filing

2023

Revenue$5,984
Expenses$1,916
Net Income$4,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$5,984
Mission and Program Overview

Mission

To provide help and create hope for persons with disabilities, the elderly, children with special needs, and individuals and families seeking economic and social self sufficiency.____ Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Catholic Community Services will provide assistance that is significant in quantity and quality through its direct service programs. We seek to create partnerships with all people of goodwill, in the public and private sectors to advance social justice and human dignity. To provide help and create hope for persons with disabilities, the elderly, children with special needs, and individuals and families seeking economic and social self sufficiency.___Catholic Charities Bureau affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Program Services

DescriptionGrantsExpenses
The Emergency Food and Shelter Program (EFSP) is a federally funded program administered by FEMA with local boards identifying funding priorities. Funding is allocated to qualifying local jurisdictions who award grants to nonprofit community and government organizations chosen by local boards.$5,974$1,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle TorvinenPresident-$0--
Alan RockVice President-$0--
Clint ThursbySecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Community Services Inc
EIN
39-1951615
Phone
7153946617
Address
1416 Cumming Ave, Superior, WI 54880

Signing Officer

Name
Clint Thursby
Title
Chief Financial Officer
Phone
7153946617
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

Prior Period Adjustment

Form 990-EZ, Part II, Line 26

1st half of ARPA Grant to be disbursed once all funding has been spent.

Raw XML Appendix158 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11st half of ARPA Grant to be disbursed once all funding has been spent.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension was requested May 13, 2024 and was subsequently granted.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07153946617
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0391951615
ReturnHeader/Filer/PhoneNum07153946617
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 Cumming Ave
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ReturnHeader/ReturnTs02024-11-15T15:43:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings