Civic Intelligence

Catholic Charities of Southern

EIN 80-0455890 • 501(c)3 • Springfield, MO

Profile

Catholic charities of southern missouri (ccsomo) is a faith-based organization that seeks to improve the lives of the vulnerable by providing quality, compassionate social services that meet local needs. Ccsomo envisions local communities and individuals working together so that people in need receive necessary social services, obtain a sense of hope and achieve self-sufficiency. Ccsomo provides services to the 39 southernmost counties in missouri, many are the most impoverished in the state.

424 E MonasterySpringfield, MO 65807

ccsomo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$177,610

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$14,330,118

Up $4,217,030 (+42%) from 2023

Liabilities

Up

$5,482,404

Up $3,647,273 (+199%) from 2023

Net Assets

Up

$8,847,714

Up $569,757 (+6.9%) from 2023

Revenue

Down

$9,809,957

Down $949,407 (-8.8%) from 2023

Expenses

Down

$9,240,200

Down $651,524 (-6.6%) from 2023

Net Income

Down

$569,757

Down $297,883 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $850,904Liabilities 2011: $21,168Net Assets 2011: $829,7362011Assets 2012: $1,915,712Liabilities 2012: $48,306Net Assets 2012: $1,867,4062012Assets 2013: $1,953,219Liabilities 2013: $72,251Net Assets 2013: $1,880,9682013Assets 2014: $2,491,563Liabilities 2014: $96,802Net Assets 2014: $2,394,7612014Assets 2015: $2,587,222Liabilities 2015: $658,249Net Assets 2015: $1,928,9732015Assets 2016: $2,869,731Liabilities 2016: $968,065Net Assets 2016: $1,901,6662016Assets 2017: $3,698,713Liabilities 2017: $904,380Net Assets 2017: $2,794,3332017Assets 2018: $4,104,667Liabilities 2018: $898,733Net Assets 2018: $3,205,9342018Assets 2019: $3,770,691Liabilities 2019: $849,724Net Assets 2019: $2,920,9672019Assets 2020: $4,129,492Liabilities 2020: $1,573,554Net Assets 2020: $2,555,9382020Assets 2021: $5,759,480Liabilities 2021: $917,037Net Assets 2021: $4,842,4432021Assets 2022: $8,666,736Liabilities 2022: $1,256,419Net Assets 2022: $7,410,3172022Assets 2023: $10,113,088Liabilities 2023: $1,835,131Net Assets 2023: $8,277,9572023Assets 2024: $14,330,118Liabilities 2024: $5,482,404Net Assets 2024: $8,847,7142024

Highlighted filing

2024

Assets$14,330,118
Liabilities$5,482,404
Net Assets$8,847,714

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,090,065Expenses 2011: $311,161Net Income 2011: $778,9042011Expenses 2012: $1,458,1122012Revenue 2013: $2,349,809Expenses 2013: $2,336,247Net Income 2013: $13,5622013Revenue 2014: $3,390,121Expenses 2014: $2,876,328Net Income 2014: $513,7932014Revenue 2015: $3,758,305Expenses 2015: $4,224,093Net Income 2015: -$465,7882015Revenue 2016: $4,947,137Expenses 2016: $4,974,444Net Income 2016: -$27,3072016Revenue 2017: $6,263,755Expenses 2017: $5,371,088Net Income 2017: $892,6672017Revenue 2018: $6,540,137Expenses 2018: $6,128,536Net Income 2018: $411,6012018Revenue 2019: $6,397,992Expenses 2019: $6,682,959Net Income 2019: -$284,9672019Revenue 2020: $6,743,362Expenses 2020: $7,108,391Net Income 2020: -$365,0292020Revenue 2021: $11,217,220Expenses 2021: $8,930,715Net Income 2021: $2,286,5052021Revenue 2022: $12,849,976Expenses 2022: $10,282,102Net Income 2022: $2,567,8742022Revenue 2023: $10,759,364Expenses 2023: $9,891,724Net Income 2023: $867,6402023Revenue 2024: $9,809,957Expenses 2024: $9,240,200Net Income 2024: $569,7572024

Highlighted filing

2024

Revenue$9,809,957
Expenses$9,240,200
Net Income$569,757

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$5.48$8.85$9.81$9.24$0.57
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.84$8.28$10.8$9.89$0.87
2022Detailed filing. Detailed filing data is available for this year.$8.67$1.26$7.41$12.8$10.3$2.57
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.92$4.84$11.2$8.93$2.29
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.57$2.56$6.74$7.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.85$2.92$6.40$6.68$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.90$3.21$6.54$6.13$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.90$2.79$6.26$5.37$0.89
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.97$1.90$4.95$4.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.66$1.93$3.76$4.22$0.47
2014Summary only. Only limited summary data is available for this year.$2.49$0.10$2.39$3.39$2.88$0.51
2013Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$2.35$2.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.87$1.46
2011Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$1.09$0.31$0.78