Civic Intelligence

Catholic Community Services

EIN 46-3347369 • 501(c)3 • Philadelphia, PA

Profile

Community Umbrella Agency (CUA) within Phila. DHS child welfare network. Case management, prevention services and community support network to strengthen struggling families and safeguard at- risk children in their own homes and neighborhoods. Facilitates foster and kin care, with goals of safetypermanency and child well-being

222 North 17th stPhiladelphia, PA 19103

www.cssphiladelphia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,630,176

Down $1,587,683 (-49%) from 2023

Liabilities

Down

$1,585,283

Down $1,609,900 (-50%) from 2023

Net Assets

Up

$44,893

Up $22,217 (+98%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$6,423,883

Up $635,250 (+11%) from 2023

Expenses

Up

$6,401,666

Up $612,794 (+11%) from 2023

Net Income

Up

$22,217

Up $22,456 (+9396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,773,516Liabilities 2015: $2,771,415Net Assets 2015: $2,1012015Assets 2016: $2,053,669Liabilities 2016: $2,050,626Net Assets 2016: $3,0432016Assets 2017: $1,769,019Liabilities 2017: $1,764,012Net Assets 2017: $5,0072017Assets 2018: $3,823,650Liabilities 2018: $3,815,091Net Assets 2018: $8,5592018Assets 2019: $1,340,796Liabilities 2019: $1,332,174Net Assets 2019: $8,6222019Assets 2020: $1,997,191Liabilities 2020: $1,979,885Net Assets 2020: $17,3062020Assets 2021: $1,298,235Liabilities 2021: $1,284,765Net Assets 2021: $13,4702021Assets 2022: $3,856,143Liabilities 2022: $3,833,228Net Assets 2022: $22,9152022Assets 2023: $3,217,859Liabilities 2023: $3,195,183Net Assets 2023: $22,6762023Assets 2024: $1,630,176Liabilities 2024: $1,585,283Net Assets 2024: $44,8932024

Highlighted filing

2024

Assets$1,630,176
Liabilities$1,585,283
Net Assets$44,893
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $9,275,566Expenses 2015: $9,273,465Net Income 2015: $2,1012015Revenue 2016: $12,681,836Expenses 2016: $12,680,894Net Income 2016: $9422016Revenue 2017: $14,077,966Expenses 2017: $14,076,002Net Income 2017: $1,9642017Revenue 2018: $6,895,667Expenses 2018: $6,892,115Net Income 2018: $3,5522018Revenue 2019: $6,737,149Expenses 2019: $6,737,084Net Income 2019: $652019Revenue 2020: $6,408,602Expenses 2020: $6,399,918Net Income 2020: $8,6842020Revenue 2021: $6,090,180Expenses 2021: $6,094,016Net Income 2021: -$3,8362021Revenue 2022: $6,298,629Expenses 2022: $6,289,184Net Income 2022: $9,4452022Revenue 2023: $5,788,633Expenses 2023: $5,788,872Net Income 2023: -$2392023Revenue 2024: $6,423,883Expenses 2024: $6,401,666Net Income 2024: $22,2172024

Highlighted filing

2024

Revenue$6,423,883
Expenses$6,401,666
Net Income$22,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,176
Liabilities
$1,585,283
Net assets
$44,893
Revenue
$6,423,883
Expenses
$6,401,666
Net income
$22,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.59$0.04$6.42$6.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.22$3.20$0.02$5.79$5.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.86$3.83$0.02$6.30$6.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.28$0.01$6.09$6.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.98$0.02$6.41$6.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.01$6.74$6.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.01$6.90$6.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.76$0.01$14.1$14.1$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.00$12.7$12.7$0.00
2015Summary only. Only limited summary data is available for this year.$2.77$2.77$0.00$9.28$9.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,423,883
Mission and Program Overview

Mission

Community Umbrella Agency (CUA) within Phila. DHS child welfare network. Case management, prevention services and community support network to strengthen struggling families and safeguard at- risk children in their own homes and neighborhoods. Facilitates foster and kin care, with goals of safetypermanency and child well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,434,020$1,168,744▼ $1,265,276
Prepaid Expenses and Deferred Charges$235,419$216,659▼ $18,760
Total Assets$3,217,859$1,630,176▼ $1,587,683
Other Assets Total$548,420$244,773▼ $303,647
Liabilities
Other Liabilities$2,862,945$1,211,354▼ $1,651,591
Accounts Payable and Accrued Expenses$332,238$373,929▲ $41,691
Total Liabilities$3,195,183$1,585,283▼ $1,609,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,676$44,893▲ $22,217
Total Net Assets Fund Balance$22,676$44,893▲ $22,217
Total Liabilities and Net Assets / Fund Balance$3,217,859$1,630,176▼ $1,587,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$244,773--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoVice PresidentFT-$233,825$233,825
Frank McFaddenDirectorFT$112,278$19,652$131,930

Board Members and Trustees

NameTitle
John McIntyrePresident of Board
Bob ByrneBoard of Director
Daniel ConnellyBoard of Director
Gertrude Thorne JacksonBoard of Director
Jacqueline DelaneyBoard of Director
John DelaneyBoard of Director
John MeachamBoard of Director
Mark NessellBoard of Director
Matthew AaronBoard of Director
Patricia UrrunagaBoard of Director
Rev Thomas HigginsBoard of Director
Robert MacriBoard of Director
Ruben DavidBoard of Director
Sr Kathleen Schipani IHMBoard of Director
Susan McCraryBoard of Director
Thomas SholesBoard of Director
Timothy WalzBoard of Director
Ursula YauBoard Of Director
James Amato-
Maura Kelly CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,500
Program Service Revenue
$6,366,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$22,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,423,883
Total Revenue per Audited Statements
$6,423,883
Total Revenue per Form 990
$6,423,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,931,750
Other Expenses$1,469,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,598,808$258,457$0$3,857,265
Other Employee Benefits$438,773$72,006$0$510,779
Occupancy$392,762$0$0$392,762
Payroll Taxes$266,053$19,107$0$285,160
Pension Plan Contributions$259,882$18,664$0$278,546
Travel$142,507$0$0$142,507
Office Expenses$138,140$0$0$138,140
Other Expenses$95,130$0$0$95,130
Information Technology$0$90,294$0$90,294
All Other Expenses$56,654$0$0$56,654
Fees for Services Other$42,564$0$0$42,564
Conferences and Meetings$10,798$0$0$10,798
Insurance$10,200$0$0$10,200
Fees for Services Legal$2,510$0$0$2,510
Total Functional Expenses$5,768,003$633,663$0$6,401,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,401,666
Total Expenses per Audited Statements$6,401,666
Total Expenses per Form 990$6,401,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Catholic Social Services$961,775
Lease liabilities$249,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catholic Community Services
EIN
46-3347369
Phone
2155873892
Address
222 North 17th st, Philadelphia, PA 19103

Signing Officer

Name
Tim Duffy
Title
Controller
Phone
2155873892
Signed
2025-05-14

Organization Details

Principal Officer
Tim Duffy
Formed
2013
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
85
Volunteers
38

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

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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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