Civic Intelligence

Catholic Charities Community Services Inc

990 • Fiscal year 2017 • EIN 86-0223999

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CATHOLICCHARITIESAZ.org
4747 N 7th AvePhoenix, AZ 85013

(602) 285-1999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$179,764

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,568,618

Down $5,294,177 (-28%) from 2016

Net Assets

Down

$7,623,807

Down $9,929 (-0.1%) from 2016

Liabilities

Down

$5,944,811

Down $5,284,248 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$33,519,223

Up $1,464,518 (+4.6%) from 2016

Expenses

Up

$33,454,438

Up $1,342,108 (+4.2%) from 2016

Net Income

Up

$64,785

Up $122,410 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $13,115,882Liabilities 2010: $5,868,026Net Assets 2010: $7,247,8562010Assets 2011: $13,803,799Liabilities 2011: $6,297,002Net Assets 2011: $7,506,7972011Assets 2012: $14,781,403Liabilities 2012: $6,866,722Net Assets 2012: $7,914,6812012Assets 2013: $16,096,102Liabilities 2013: $8,166,232Net Assets 2013: $7,929,8702013Assets 2014: $18,400,984Liabilities 2014: $10,167,611Net Assets 2014: $8,233,3732014Assets 2015: $18,750,583Liabilities 2015: $11,278,253Net Assets 2015: $7,472,3302015Assets 2016: $18,862,795Liabilities 2016: $11,229,059Net Assets 2016: $7,633,7362016Assets 2017: $13,568,618Liabilities 2017: $5,944,811Net Assets 2017: $7,623,8072017Assets 2018: $17,848,465Liabilities 2018: $10,992,630Net Assets 2018: $6,855,8352018Assets 2019: $18,216,575Liabilities 2019: $11,636,538Net Assets 2019: $6,580,0372019Assets 2020: $25,223,365Liabilities 2020: $14,931,286Net Assets 2020: $10,292,0792020Assets 2021: $27,991,292Liabilities 2021: $12,563,711Net Assets 2021: $15,427,5812021Assets 2022: $32,047,383Liabilities 2022: $11,391,128Net Assets 2022: $20,656,2552022Assets 2023: $31,327,624Liabilities 2023: $11,229,147Net Assets 2023: $20,098,4772023Assets 2024: $31,030,421Liabilities 2024: $10,527,180Net Assets 2024: $20,503,2412024

Highlighted filing

2017

Assets$13,568,618
Liabilities$5,944,811
Net Assets$7,623,807
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $26,580,6552010Expenses 2011: $26,254,2142011Expenses 2012: $27,311,2742012Expenses 2013: $27,335,1662013Revenue 2014: $28,227,753Expenses 2014: $27,945,458Net Income 2014: $282,2952014Revenue 2015: $30,731,353Expenses 2015: $31,231,066Net Income 2015: -$499,7132015Revenue 2016: $32,054,705Expenses 2016: $32,112,330Net Income 2016: -$57,6252016Revenue 2017: $33,519,223Expenses 2017: $33,454,438Net Income 2017: $64,7852017Revenue 2018: $32,026,360Expenses 2018: $32,635,118Net Income 2018: -$608,7582018Revenue 2019: $32,574,530Expenses 2019: $32,902,417Net Income 2019: -$327,8872019Revenue 2020: $37,319,054Expenses 2020: $33,588,077Net Income 2020: $3,730,9772020Revenue 2021: $39,238,434Expenses 2021: $34,140,058Net Income 2021: $5,098,3762021Revenue 2022: $46,306,530Expenses 2022: $40,872,260Net Income 2022: $5,434,2702022Revenue 2023: $46,721,167Expenses 2023: $47,472,676Net Income 2023: -$751,5092023Revenue 2024: $48,663,878Expenses 2024: $48,457,984Net Income 2024: $205,8942024

Highlighted filing

2017

Revenue$33,519,223
Expenses$33,454,438
Net Income$64,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$33,629,699
Mission and Program Overview

Mission

Helping our community's most vulnerable with solutions that permanently improve lives. We serve people of all faiths, backgrounds, and abilities with more than 30 programs in a service area covering 67,000 square miles.

Helping our communities most vulnerable with solutions that permanently improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,299,426$7,444,116▼ $4,855,310
Accounts Receivable$3,458,176$2,756,257▼ $701,919
Pledges and Grants Receivable$897,733$1,183,831▲ $286,098
Savings and Temporary Cash Investments$846,908$795,065▼ $51,843
Prepaid Expenses and Deferred Charges$448,945$689,031▲ $240,086
Cash and Non-Interest-Bearing Accounts$567,149$337,895▼ $229,254
Investments Other Securities$141,275$150,685▲ $9,410
Investments Program Related$110,583$119,138▲ $8,555
Total Assets$18,862,795$13,568,618▼ $5,294,177
Other Assets Total$92,600$92,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,801,509$3,653,725▼ $3,147,784
Accounts Payable and Accrued Expenses$1,305,957$2,002,234▲ $696,277
Deferred Revenue$3,079,947$253,875▼ $2,826,072
Other Liabilities$41,646$34,977▼ $6,669
Total Liabilities$11,229,059$5,944,811▼ $5,284,248
Net Assets / Fund Balance
Unrestricted Net Assets$6,120,889$5,523,673▼ $597,216
Temporarily Rstr Net Assets$1,512,847$2,100,134▲ $587,287
Total Net Assets Fund Balance$7,633,736$7,623,807▼ $9,929
Total Liabilities and Net Assets / Fund Balance$18,862,795$13,568,618▼ $5,294,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,725,921$2,548,527$5,274,448
Leasehold Improvements$1,754,568$2,892,336$4,646,904
Equipment$647,726$1,829,611$2,477,337
Land$1,599,298-$1,418,909
Other Land Buildings$716,603-$716,603

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$135,300-▲ $14,976$5,328$144,948
2015$141,252-▼ $5,952-$135,300
2014$519,278$-295,647▼ $32,379$50,000$141,252
2013$223,631$295,647▲ $7,791$7,791$519,278
2012$223,631---$223,631
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul S MulliganPresident/CEOFT$144,353$35,411$179,764
David PaddisonVP Administrative ServicesFT$133,536$20,912$154,448
Catherine Brummet-petersonVP Program OperationsFT$107,771$30,482$138,253
Steve CapobresVP Business DevelopmentFT$110,874$9,157$120,031
Erik BeckerCFOFT$89,593$27,162$116,755

Board Members and Trustees

NameTitle
JACK O'BRIENAudit Chair
Dr Honora NortonBoard Chair
Art MezaBoard Governance Chair
Kathy SischkaDevelopment & Outreach Chair
Mark WeberFinance Chair
Jim LabrieImmediate Past Chair
Mary PermodaProgram Planning & Oversight Chair
Randi RingnesSocial Enterprise Chair
Marcus SiplotVice Chair
Angela DuceyDirector
Ben BarconDirector
Brandee KalandykDirector
Brett McclainDirector
Deacon Tom Klein Ex OfficioDirector
Dr Fred Shulski JrDirector
Dr Thomas GaughamDirector
Michael HowellDirector
Rev Patrick MowrerDirector
Rob BolandDirector
Scott MacdonaldDirector
Tony SiebersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pollock Properties INCResidential Services417 N AGASSIZ ST SUITE 2-D, Flagstaff, AZ 86001$280,075
Az School Meals LLCMeal Provider1235 S 48TH ST SUITE 4, Tempe, AZ 85281$217,320
Insight Investments LLCCopier/printer Lease260 N CHARLES LINDBERGH DR, Salt Lake City, UT 84116$212,776
Adp LLCPayroll / Hr ServicesPO BOX 842875, Boston, MA 02284$193,635
Flagstaff Property ManagementResidential Services518 N BEAVER ST SUITE C, Flagstaff, AZ 86001$178,110
Revenue and Support

Revenue Composition

Contributions and Grants
$31,803,437
Program Service Revenue
$1,091,793
Investment Income
$14,441
Other Revenue
$609,552
All Other Contributions
$5,609,289
Change in Net Assets
$64,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$386,851fair market value
Clothing and Household Goods$282,833fair market value
Total Noncash Contributions$669,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,519,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$502,795
Total Revenue per Audited Statements
$34,022,018
Total Revenue per Form 990
$33,519,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,335,918
Other Expenses$13,118,520
Total Fundraising Expense$1,296,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,697,823$2,922,308$548,932$15,169,063
Occupancy$2,156,811$171,237$33,331$2,361,379
Other Employee Benefits$1,797,370$426,002$89,480$2,312,852
Fees for Services Other$622,276$737,068$88,067$1,447,411
Payroll Taxes$1,032,451$228,975$45,122$1,306,548
Pension Plan Contributions$986,700$246,108$31,854$1,264,662
Office Expenses$575,671$212,705$93,297$881,673
Depreciation Depletion$158,884$563,335$64,915$787,134
All Other Expenses$283,855$288,676$100,309$672,840
Information Technology$387,611$209,986$4,980$602,577
Travel$362,038$46,386$7,830$416,254
Insurance$163,784$156,237$9,862$329,883
Current Officers, Directors, Trustees, and Key Employees$282,793--$282,793
Interest-$135,467$26,343$161,810
Conferences and Meetings$118,047$36,519$2,315$156,881
Other Expenses$126,770$1,173$110,474$111,647
Fees for Services Accounting-$62,597-$62,597
Advertising$17,900$768$27,119$45,787
Fees for Services Legal$24,152$2,406-$26,558
Total Functional Expenses$25,518,598$6,639,300$1,296,540$33,454,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,969,256
Expenses per Audited Statements$33,454,438
Total Expenses per Form 990$33,454,438
Expenses Not Reported on Form 990$514,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,465
Fundraising Direct Expenses$10,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Refugee Dinner$30,389$16,607$3,581$13,026
casino$22,645$12,458$6,713$5,745
Total Events$53,579$29,465$10,295$19,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$34,859
Other Liabilities$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The executive committee may act with full authority of the board of directors between scheduled board meetings and also if a quorum is not present at a scheduled board meeting. Without intending to limit the powers given to the executive committee in the preceding sentence. The executive committee shall have also the specific responsibilities from time to time given to it by the board. In no event, however, shall the executive committee have the power to (a) fill any vacancy on the board of directors or any committee appointed by the board, (b) adopt amendments to the articles of incorporation or the bylaws, (c) amend or revoke policies established by the board of directors respecting the investment of funds held by this corporation: (d) encumber or authorize the sale of all or substantially all of the assets of the corporation: (e) authorize the dissolution of the corporation; or (f) take any other action prohibited by law. The membership of the executive committee shall consist of the officers of the corporation, the chairpersons of the external relations and resources development committee, the finance performance oversight committee, and, if still a director, the immediate past president of the corporation. The executive committee shall meet at least once each quarter prior to the board od directors regular meeting to review the recommendations of the other committees and plan the agenda of the regular meeting, including discussion and action items, staff presentations and program presentations. All members of this committee are currently part of the governing body.”

Form 990, Part VI, Section A, line 6

“The sole member of the corporation shall be the bishop of the roman catholic church of the diocese of phoenix, a corporation sole (the statutory member).”

Form 990, Part VI, Section B, line 11B

“The finance committee of the board of directors reviews the form 990 draft before submission. The full board of directors review after the filing is completed.”

Form 990, Part VI, Section B, line 12C

“Board members are periodically required to sign a conflict of interest policy which states that there are no existing conflicts of interest, no potential conflicts of interest and, if one should arise, they will disclose it in writing. Each director shall disclose to the board of directors as soon as reasonably possible any possible conflict of interest. The disclosure shall include (A) the existence and nature of the conflict of interest and (B) all facts known to the director respecting the subject matter of the transaction that an ordinarily prudent person would reasonably believe to be material to a judgment about whether or not the proceed with the transaction. Any director having a conflict of interest on any matter shall abstain from voting on the matter, shall leave th emeeting room when the matter is being discussed, and shall not be counted in determining the quorum for the vote on the matter, But may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance. The minutes of the meeting involving any such conflict of interest transaction shall reflect that a disclosure was made. The abstention from voting, and the quorum situation. The minutes of the meeting involving any such conflict of interest transaction shall reflect that a disclosure was made, the abstention from voting, and the quorum situation. If a director is uncertain as to whether he or she has a conflict of interest which requires abstention, or if a director asserts that another director has such a conflict, the board, by majority vote of those present other than the director having the possible conflict, shall dedcide when abstention is required.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors determines the compensation of the CEO using data provided by the Director of Human Resources, including a variety of compensation surveys with geographic and demographic data to determine a suitable compensation range. CEO compensation has never exceeded the Federal Executive Level II rate, which is also a guideline for compensation. The process was last undertaken in 2016. Officer and Key Employee compensation is determined by the direct supervisor of the employee based on data provided by the Human Resources director, including a variety of compensation surveys with geographic and demographic information, to determine a suitable compensation range. The process was last undertaken in 2016.”

Form 990, Part VI, Section C, line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Community Services
EIN
86-0223999
Phone
6022851999
Address
4747 N 7TH AVE, PHOENIX, AZ 85013

Signing Officer

Name
David Paddison
Title
VP Finance/admin, CFO
Phone
6022851999
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul S Mulligan
Formed
1970
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
21
Employees
552
Volunteers
5,966

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24th St Ste 300, Phoenix, AZ 85016
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Housing for hope, inc. Unrestricted assets -74,714.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The endowment is used for future acquistions of property and expansion.”

Part X, Line 2:

“Cccs evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. Cccs believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements.”

Part XI, Line 2D - Other Adjustments:

“Housing for hope, inc. Income 502,795.”

Part XII, Line 2D - Other Adjustments:

“Housing for hope, inc. Expenses 514,818.”

Raw XML AppendixShowing 400 of 971 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/Desc0Education & Family Support: Head Start is a comprehensive pre-school enrichment program for children of low-income families, ages 3 to 5. Our programs emphasize pre-reading, language, math, cognitive skills, health, and social and emotional competence to prepare disadvantaged children for school and to maximize their potential for a bright future. We also provide low-income parents of infants and toddlers with programs that emphasize parenting skills and early childhood development. North Star Youth Partnership is a program that provides teens with what they need to mature and make age-appropriate decisions, for example, help with a better understanding of the challenges of parenthood and education, and help them choose abstinence over sexual activity, and help them understand the ramifications of contracting sexually transmitted diseases. Catholic Charities' Parents as Teachers program provides parents with the skills to assist their children toward school readiness. Catholic Charities offers these programs and more with education and family support programs parents, teens and others want and need.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARCUS SIPLOT
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IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SISCHKA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WEBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM PLANNING & OVERSIGHT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL ENTERPRISE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT & OUTREACH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ADMINISTRATIVE SERVICES
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IRS990/MissionDesc0HELPING OUR COMMUNITIES MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS, AND ABILITIES WITH MORE THAN 30 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,568,618
Liabilities
$5,944,811
Net assets
$7,623,807
Revenue
$33,519,223
Expenses
$33,454,438
Net income
$64,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$10.5$20.5$48.7$48.5$0.21
2023Detailed filing. Detailed filing data is available for this year.$31.3$11.2$20.1$46.7$47.5$0.75
2022Detailed filing. Detailed filing data is available for this year.$32.0$11.4$20.7$46.3$40.9$5.43
2021Detailed filing. Detailed filing data is available for this year.$28.0$12.6$15.4$39.2$34.1$5.10
2020Detailed filing. Detailed filing data is available for this year.$25.2$14.9$10.3$37.3$33.6$3.73
2019Detailed filing. Detailed filing data is available for this year.$18.2$11.6$6.58$32.6$32.9$0.33
2018Detailed filing. Detailed filing data is available for this year.$17.8$11.0$6.86$32.0$32.6$0.61
2017Detailed filing. Detailed filing data is available for this year.$13.6$5.94$7.62$33.5$33.5$0.06
2016Detailed filing. Detailed filing data is available for this year.$18.9$11.2$7.63$32.1$32.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.8$11.3$7.47$30.7$31.2$0.50
2014Detailed filing. Detailed filing data is available for this year.$18.4$10.2$8.23$28.2$27.9$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.17$7.93$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.87$7.91$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.30$7.51$26.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.87$7.25$26.6