Civic Intelligence

Catholic Community Services

990 • Fiscal year 2017 • EIN 46-3347369

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.cssphiladelphia.org
222 North 17th stPhiladelphia, PA 19103

(215) 587-3892

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$210,172

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,769,019

Down $284,650 (-14%) from 2016

Net Assets

Up

$5,007

Up $1,964 (+65%) from 2016

Liabilities

Down

$1,764,012

Down $286,614 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$14,077,966

Up $1,396,130 (+11%) from 2016

Expenses

Up

$14,076,002

Up $1,395,108 (+11%) from 2016

Net Income

Up

$1,964

Up $1,022 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,769,019
Liabilities$1,764,012
Net Assets$5,007
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$14,077,966
Expenses$14,076,002
Net Income$1,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$14,077,966
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$1,957,261$1,604,013▼ $353,248
Prepaid Expenses and Deferred Charges$96,408$165,006▲ $68,598
Total Assets$2,053,669$1,769,019▼ $284,650
Liabilities
Accounts Payable and Accrued Expenses$1,502,346$1,129,887▼ $372,459
Other Liabilities$548,280$634,125▲ $85,845
Total Liabilities$2,050,626$1,764,012▼ $286,614
Net Assets / Fund Balance
Unrestricted Net Assets$3,043$5,007▲ $1,964
Total Net Assets Fund Balance$3,043$5,007▲ $1,964
Total Liabilities and Net Assets / Fund Balance$2,053,669$1,769,019▼ $284,650
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
James AmatoExec VPFT$210,172$210,172

Board Members and Trustees

NameTitle
John McintyrePresident of Board
John Delaney JrVice President of Board
Bob ByrneBoard of Director
Christopher GigliottiBoard of Director
Denis HodgsonBoard of Director
Dennis KennedyBoard of Director
Jacqueline DelaneyBoard of Director
James RandolphBoard of Director
Julian StaniecBoard of Director
Manus MchughBoard Of Director
Marion CorbinBoard of Director
Michael CroftonBoard of Director
Msgr Edward M DelimanBoard of Director
Peter T AnconaBoard of Director
Tara LafiuraBoard of Director
Teresa LamoreBoard of Director
Thomas SholesBoard of Director
Vince LiuzziBoard of Director
Yeleme AyalaBoard Secretry
James Amato-
Maura KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Social ServicesSocial Services222 N 17th, Phila, PA 19103$1,641,966
A Second ChanceSocial Services8350 Frankstown Ave, Pittsburg, PA 15221$673,382
New FoundationsSocial Services7210 Rising Sun Ave, Phila, PA 19111$662,344
Keystone Health Plan EastSocial ServicesPO Box 8550, Phila, PA 19178$601,538
Jewish Family & Childrens ServicesSocial Services2100 Arch st, Phila, PA 19103$570,916
Revenue and Support

Revenue Composition

Contributions and Grants
$196,601
Program Service Revenue
$13,881,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,601
Change in Net Assets
$1,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,077,966
Revenue Not Reported on Form 990
$159,228
Total Revenue per Audited Statements
$14,237,194
Total Revenue per Form 990
$14,077,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,039,562
Salaries, Compensation, and Employee Benefits$5,036,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,761,201$123,668$0$3,884,869
Other Employee Benefits$556,172$18,287$0$574,459
Payroll Taxes$331,019$10,884$0$341,903
Pension Plan Contributions$227,722$7,487$0$235,209
Travel$218,213$7,175$0$225,388
Information Technology$58,922$154,193$0$213,115
Occupancy$198,657$6,532$0$205,189
Office Expenses$82,951$2,727$0$85,678
All Other Expenses$55,236$1,816$0$57,052
Other Expenses$29,744$0$0$29,744
Conferences and Meetings$11,534$379$0$11,913
Insurance$4,456$146$0$4,602
Fees for Services Legal$0$2,101$0$2,101
Advertising$0$687$0$687
Interest$0$447$0$447
Total Functional Expenses$13,475,873$600,129$0$14,076,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,235,230
Expenses per Audited Statements$14,076,002
Total Expenses per Form 990$14,076,002
Expenses Not Reported on Form 990$159,228
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$634,125
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
2155873892
Address
222 North 17th st, Philadelphia, PA 19103

Signing Officer

Name
Gary Miller
Title
CFO
Phone
2155873892
Signed
2018-05-08

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
131
Volunteers
45

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 904 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/TitleTxt1Vice President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretry
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Director
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupExemptionNum00928
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Umbrella Agency (CUA) within Phila. DHS child welfare network. Case management,
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IRS990/NetAssetsOrFundBalancesEOYAmt05007
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06532
IRS990/OccupancyGrp/ProgramServicesAmt0198657
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IRS990/OfficeExpensesGrp/ProgramServicesAmt082951
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0556172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574459
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/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07918046
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt329744
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IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt2263600
IRS990/OtherExpensesGrp/TotalAmt329744
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03761201
IRS990/OtherSalariesAndWagesGrp/TotalAmt03884869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331019
IRS990/PayrollTaxesGrp/TotalAmt0341903
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227722
IRS990/PensionPlanContributionsGrp/TotalAmt0235209
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165006
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Gary Miller
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IRS990/ProgramServiceRevenueGrp/Desc0community based services
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IRS990/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt0195000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013881365
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0282100
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013881365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012530381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09188466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02711443
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt038464711
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087100

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,019
Liabilities
$1,764,012
Net assets
$5,007
Revenue
$14,077,966
Expenses
$14,076,002
Net income
$1,964
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