Civic Intelligence

Catholic Community Services

990 • Fiscal year 2016 • EIN 46-3347369

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileN/A
222 North 17th stPhiladelphia, PA 19103

(215) 587-3867

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$291,928

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,053,669

Down $719,847 (-26%) from 2015

Net Assets

Up

$3,043

Up $942 (+45%) from 2015

Liabilities

Down

$2,050,626

Down $720,789 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$12,681,836

Up $3,406,270 (+37%) from 2015

Expenses

Up

$12,680,894

Up $3,407,429 (+37%) from 2015

Net Income

Down

$942

Down $1,159 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2016

Assets$2,053,669
Liabilities$2,050,626
Net Assets$3,043
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$12,681,836
Expenses$12,680,894
Net Income$942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$12,681,836
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

Family Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,736,753$1,957,261▼ $779,492
Prepaid Expenses and Deferred Charges$36,763$96,408▲ $59,645
Total Assets$2,773,516$2,053,669▼ $719,847
Liabilities
Accounts Payable and Accrued Expenses$952,337$1,502,346▲ $550,009
Other Liabilities$1,819,078$548,280▼ $1,270,798
Total Liabilities$2,771,415$2,050,626▼ $720,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,101$3,043▲ $942
Total Net Assets Fund Balance$2,101$3,043▲ $942
Total Liabilities and Net Assets / Fund Balance$2,773,516$2,053,669▼ $719,847
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Joseph SweeneyExecutive Vice Pres of Board$291,928$291,928
Vince LiuzziBoard of Directors$166,809$166,809

Board Members and Trustees

NameTitle
John J McintyrePresident of Board
Bob ByrneBoard of Directors
Christopher Gigliotti JrBoard of Directors
Denise HodgsonBoard of Directors
Dennis KennedyBoard of Directors
Edward P DelimanBoard of Directors
James RandolphBoard of Directors
Julian StaniecBoard of Directors
Manus MchughBoard of Directors
Marian J CorbinBoard of Directors
Michael CroftonBoard of Directors
Peter T AnconaBoard of Directors
Teresa VlamoreBoard of Directors
Thomas P SholesBoard of Directors
Yemele AyalaBoard of Directors
Tara G FiuraSecretary of Board
J William KnottTreas of Board
John Delaney JrVice Pres.of Board
James Amato-
Joseph Sweeney-
James AmatoExec.Vice Pres.
Maura KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Social ServicesSocial Services222 N 17th, Phila, PA 19103$1,131,083
Jewish Family ServicesSocial Services2100 Arch st, Phila, PA 19103$398,623
Caron ValleySocial Services1419 Bethlehem Pk, Flourtown, PA 19031$283,469
George Jounior RepublicSocial Services23295 12th st, Phila, PA 19148$250,906
Child First Services IncSocial Services718 Arch St, Phila, PA 19106$197,534
Revenue and Support

Revenue Composition

Contributions and Grants
$151,455
Program Service Revenue
$12,530,381
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,455
Change in Net Assets
$942

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,681,836
Revenue Not Reported on Form 990
$246,584
Total Revenue per Audited Statements
$12,928,420
Total Revenue per Form 990
$12,681,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,957,872
Salaries, Compensation, and Employee Benefits$4,723,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,536,225$173,802$0$3,710,027
Other Employee Benefits$488,779$24,023$0$512,802
Payroll Taxes$291,741$14,339$0$306,080
Travel$213,721$10,504$0$224,225
Pension Plan Contributions$185,019$9,094$0$194,113
Occupancy$179,313$8,813$0$188,126
Information Technology$56,774$115,238$0$172,012
Office Expenses$87,032$4,278$0$91,310
All Other Expenses$49,434$2,430$0$51,864
Other Expenses$35,841$0$0$35,841
Conferences and Meetings$26,619$1,308$0$27,927
Fees for Services Legal$0$20,015$0$20,015
Insurance$4,617$227$0$4,844
Advertising$0$1,251$0$1,251
Interest$0$344$0$344
Total Functional Expenses$12,155,486$525,408$0$12,680,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,927,478
Expenses per Audited Statements$12,680,894
Total Expenses per Form 990$12,680,894
Expenses Not Reported on Form 990$246,584
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 Serives$548,280
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
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
2155873867
Address
222 North 17th st, Philadelphia, PA 19103

Signing Officer

Name
Gary Miller
Title
CFO
Phone
2155873867
Signed
2017-05-02

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
134
Volunteers
43

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103-1202
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”

Raw XML AppendixShowing 400 of 945 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/Form990PartVIISectionAGrp/TitleTxt0Executive Vice Pres of Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Pres.of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treas of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec.Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Directors
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Family Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03043
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IRS990/OccupancyGrp/ProgramServicesAmt0179313
IRS990/OccupancyGrp/TotalAmt0188126
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04278
IRS990/OfficeExpensesGrp/ProgramServicesAmt087032
IRS990/OfficeExpensesGrp/TotalAmt091310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512802
IRS990/OtherExpensesGrp/Desc0payments to other providers
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2admin serv by realted party
IRS990/OtherExpensesGrp/Desc3direct exp of clients
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt141685
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185019
IRS990/PensionPlanContributionsGrp/TotalAmt0194113
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096408
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gary Miller
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IRS990/ProgramServiceRevenueGrp/Desc0community based services
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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
$2,053,669
Liabilities
$2,050,626
Net assets
$3,043
Revenue
$12,681,836
Expenses
$12,680,894
Net income
$942
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