Civic Intelligence

Catholic Community Services

990 • Fiscal year 2023 • EIN 46-3347369

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$226,485

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.1%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,217,859

Down $638,284 (-17%) from 2022

Net Assets

Down

$22,676

Down $239 (-1.0%) from 2022

Liabilities

Down

$3,195,183

Down $638,045 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$5,788,633

Down $509,996 (-8.1%) from 2022

Expenses

Down

$5,788,872

Down $500,312 (-8.0%) from 2022

Net Income

Down

-$239

Down $9,684 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$3,217,859
Liabilities$3,195,183
Net Assets$22,676
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$5,788,633
Expenses$5,788,872
Net Income-$239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,788,633
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$3,629,546$2,434,020▼ $1,195,526
Prepaid Expenses and Deferred Charges$226,597$235,419▲ $8,822
Total Assets$3,856,143$3,217,859▼ $638,284
Other Assets Total-$548,420-
Liabilities
Other Liabilities$3,487,996$2,862,945▼ $625,051
Accounts Payable and Accrued Expenses$345,232$332,238▼ $12,994
Total Liabilities$3,833,228$3,195,183▼ $638,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,915$22,676▼ $239
Total Net Assets Fund Balance$22,915$22,676▼ $239
Total Liabilities and Net Assets / Fund Balance$3,856,143$3,217,859▼ $638,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$548,420--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec VPFT-$226,485$226,485
Teresa ThompsonDirectorFT$132,094$21,154$153,248
Teresa Thompson--$132,094$21,154$153,248
Frank McFaddenQuality Assurance DirectorFT$104,835$18,194$123,029

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
Lorraine KnightBoard of Director
Mark NessellBoard of Director
Martha WilburBoard 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
Yeleme AyalaBoard Secretry
James Amato-
Maura Kelly CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,380
Program Service Revenue
$5,737,253
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,380
Change in Net Assets
$-239

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,788,633
Total Revenue per Audited Statements
$5,788,633
Total Revenue per Form 990
$5,788,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,482,605
Other Expenses$1,306,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,226,673$204,345$0$3,431,018
Other Employee Benefits$462,306$29,276$0$491,582
Occupancy$368,962$0$0$368,962
Pension Plan Contributions$288,164$18,249$0$306,413
Payroll Taxes$238,489$15,103$0$253,592
Travel$140,120$0$0$140,120
Office Expenses$127,908$0$0$127,908
Other Expenses$77,173$0$0$77,173
Information Technology$0$76,229$0$76,229
All Other Expenses$50,009$0$0$50,009
Fees for Services Other$38,367$0$0$38,367
Insurance$8,871$0$0$8,871
Fees for Services Legal$1,509$0$0$1,509
Conferences and Meetings$1,052$0$0$1,052
Total Functional Expenses$5,284,202$504,670$0$5,788,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,788,872
Total Expenses per Audited Statements$5,788,872
Total Expenses per Form 990$5,788,872
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$2,308,597
Lease liabilities$554,348
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
2024-05-15

Organization Details

Principal Officer
Tim Duffy
Formed
2013
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
103
Volunteers
40

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/TitleTxt0President of Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretry
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Quality Assurance Director
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IRS990/FormationYr02013
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community 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
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0491582
IRS990/OtherExpensesGrp/Desc0Board Payments Foster Care
IRS990/OtherExpensesGrp/Desc1Admin Services from CSS
IRS990/OtherExpensesGrp/Desc2Minor equipment
IRS990/OtherExpensesGrp/Desc3Direct exp of clients
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IRS990/OtherExpensesGrp/TotalAmt1161468
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0238489
IRS990/PayrollTaxesGrp/TotalAmt0253592
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0288164
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235419
IRS990/PrincipalOfficerNm0Tim Duffy
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IRS990/PYTotalRevenueAmt06298629
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06268965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06050180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06395452
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,217,859
Liabilities
$3,195,183
Net assets
$22,676
Revenue
$5,788,633
Expenses
$5,788,872
Net income
-$239
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