Civic Intelligence

Catholic Community Services

990 • Fiscal year 2018 • EIN 46-3347369

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.55x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$204,846

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,823,650

Up $2,054,631 (+116%) from 2017

Net Assets

Up

$8,559

Up $3,552 (+71%) from 2017

Liabilities

Up

$3,815,091

Up $2,051,079 (+116%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$6,895,667

Down $7,182,299 (-51%) from 2017

Expenses

Down

$6,892,115

Down $7,183,887 (-51%) from 2017

Net Income

Up

$3,552

Up $1,588 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$3,823,650
Liabilities$3,815,091
Net Assets$8,559
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$6,895,667
Expenses$6,892,115
Net Income$3,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$6,895,667
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$1,604,013$3,628,394▲ $2,024,381
Prepaid Expenses and Deferred Charges$165,006$195,256▲ $30,250
Total Assets$1,769,019$3,823,650▲ $2,054,631
Liabilities
Other Liabilities$634,125$3,395,686▲ $2,761,561
Accounts Payable and Accrued Expenses$1,129,887$419,405▼ $710,482
Total Liabilities$1,764,012$3,815,091▲ $2,051,079
Net Assets / Fund Balance
Unrestricted Net Assets$5,007$8,559▲ $3,552
Total Net Assets Fund Balance$5,007$8,559▲ $3,552
Total Liabilities and Net Assets / Fund Balance$1,769,019$3,823,650▲ $2,054,631
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James AmatoExec VPFT$204,846$204,846

Board Members and Trustees

NameTitle
John McintyrePresident of Board
John Delaney JrVice President of Board
Bob ByrneBoard of Director
Daniel ConnellyBoard of Director
Denis HodgsonBoard of Director
Dennis KennedyBoard of Director
Donald FrielBoard of Director
Gerald L Brown JrBoard of Director
Jacqueline DelaneyBoard of Director
James RandolphBoard of Director
John MeachamBoard of Director
Julian StaniecBoard of Director
Kim StaudtBoard of Director
Lorraine KnightBoard of Director
Manus MchughBoard Of Director
Mark NesselBoard of Director
Michael MchughBoard of Director
Nancy AndersonBoard of Director
Peter T AnconaBoard of Director
Teresa LamoreBoard of Director
Thomas HigginsBoard of Director
Thomas SholesBoard of Director
Vince LiuzziBoard of Director
Fred LokutaBoard of Direector
Yeleme AyalaBoard Secretry
James Amato-
Maura KellyTreasurer
Msgr Paul KennedyVice Presiden

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Social ServicesSocial Services222 N 17th, Phila, PA 19103$112,407
A Second ChanceSocial Services8350 Frankstown Ave, Pittsburg, PA 15221$102,352
Revenue and Support

Revenue Composition

Contributions and Grants
$126,592
Program Service Revenue
$6,769,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,592
Change in Net Assets
$3,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,895,667
Revenue Not Reported on Form 990
$28,183
Total Revenue per Audited Statements
$6,923,850
Total Revenue per Form 990
$6,895,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,438,661
Other Expenses$1,453,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,019,752$133,371$0$4,153,123
Other Employee Benefits$502,614$16,676$0$519,290
Pension Plan Contributions$379,769$12,600$0$392,369
Payroll Taxes$361,872$12,007$0$373,879
Travel$251,314$8,338$0$259,652
Occupancy$220,151$7,304$0$227,455
Information Technology$58,967$107,259$0$166,226
Office Expenses$104,372$3,463$0$107,835
All Other Expenses$70,439$2,337$0$72,776
Other Expenses$36,290$0$0$36,290
Advertising$9,899$687$0$10,586
Conferences and Meetings$7,086$235$0$7,321
Fees for Services Legal$3,058$2,101$0$5,159
Insurance$4,316$143$0$4,459
Interest$0$631$0$631
Total Functional Expenses$6,437,482$454,633$0$6,892,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,920,299
Expenses per Audited Statements$6,892,115
Total Expenses per Form 990$6,892,115
Expenses Not Reported on Form 990$28,184
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$3,395,686
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
2019-05-01

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
125
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 949 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/TitleTxt2Exec VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretry
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,650
Liabilities
$3,815,091
Net assets
$8,559
Revenue
$6,895,667
Expenses
$6,892,115
Net income
$3,552
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