Civic Intelligence

Catholic Community Services

990 • Fiscal year 2022 • EIN 46-3347369

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 20, 2023

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

93rd percentile

0.99x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.61x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$226,027

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

197%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,856,143

Up $2,557,908 (+197%) from 2021

Net Assets

Up

$22,915

Up $9,445 (+70%) from 2021

Liabilities

Up

$3,833,228

Up $2,548,463 (+198%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$6,298,629

Up $208,449 (+3.4%) from 2021

Expenses

Up

$6,289,184

Up $195,168 (+3.2%) from 2021

Net Income

Up

$9,445

Up $13,281 (+346%) from 2021

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

2022

Assets$3,856,143
Liabilities$3,833,228
Net Assets$22,915
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$6,298,629
Expenses$6,289,184
Net Income$9,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.1
Gross Receipts
$6,298,629
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$1,038,594$3,629,546▲ $2,590,952
Prepaid Expenses and Deferred Charges$259,641$226,597▼ $33,044
Total Assets$1,298,235$3,856,143▲ $2,557,908
Liabilities
Other Liabilities$936,133$3,487,996▲ $2,551,863
Accounts Payable and Accrued Expenses$348,632$345,232▼ $3,400
Total Liabilities$1,284,765$3,833,228▲ $2,548,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,470$22,915▲ $9,445
Total Net Assets Fund Balance$13,470$22,915▲ $9,445
Total Liabilities and Net Assets / Fund Balance$1,298,235$3,856,143▲ $2,557,908
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec VPFT-$226,027$226,027
James Amato--$197,213$28,814$226,027
Teresa ThompsonDirectorFT-$126,498$126,498

Board Members and Trustees

NameTitle
John McIntyrePresident of Board
Bob ByrneBoard of Director
Daniel ConnellyBoard of Director
Dr Dennis KennedyBoard of Director
Gertrude Thorne JacksonBoard of Director
Jacqueline DelaneyBoard of Director
John DelaneyBoard of Director
John MeachamBoard of Director
Lorraine KnightBoard of Director
Mark NessellBoard of Director
Martha WilburBoard Of Director
Matthew AaronBoard of Director
Mr Donald FrielBoard of Director
Mrs Nancy AndersonBoard 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
Yeleme AyalaBoard Secretry
Maura Kelly CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,664
Program Service Revenue
$6,268,965
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,298,629
Total Revenue per Audited Statements
$6,298,629
Total Revenue per Form 990
$6,298,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,045,592
Other Expenses$1,243,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,780,763$264,829$0$5,045,592
Fees for Services Management$572,472$257,139$0$829,611
Occupancy$363,112$0$0$363,112
Other Expenses$50,869$0$0$50,869
Total Functional Expenses$5,767,216$521,968$0$6,289,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,289,184
Total Expenses per Audited Statements$6,289,184
Total Expenses per Form 990$6,289,184
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$3,487,996
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
2023-04-20

Organization Details

Principal Officer
Tim Duffy
Formed
2013
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
20
Employees
116
Volunteers
45

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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IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,856,143
Liabilities
$3,833,228
Net assets
$22,915
Revenue
$6,298,629
Expenses
$6,289,184
Net income
$9,445
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