Civic Intelligence

Catholic Charities Community Services Inc

990 • Fiscal year 2018 • EIN 86-0223999

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.34x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

25th percentile

-1.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$187,556

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-4.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$17,848,465

Up $4,279,847 (+32%) from 2017

Net Assets

Down

$6,855,835

Down $767,972 (-10%) from 2017

Liabilities

Up

$10,992,630

Up $5,047,819 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$32,026,360

Down $1,492,863 (-4.5%) from 2017

Expenses

Down

$32,635,118

Down $819,320 (-2.4%) from 2017

Net Income

Down

-$608,758

Down $673,543 (-1040%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$17,848,465
Liabilities$10,992,630
Net Assets$6,855,835
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$32,026,360
Expenses$32,635,118
Net Income-$608,758
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$32,278,545
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 community's most vulnerable with solutions that permanently improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,444,116$12,108,243▲ $4,664,127
Accounts Receivable$2,756,257$2,815,798▲ $59,541
Pledges and Grants Receivable$1,183,831$1,097,067▼ $86,764
Prepaid Expenses and Deferred Charges$689,031$653,646▼ $35,385
Savings and Temporary Cash Investments$795,065$456,047▼ $339,018
Cash and Non-Interest-Bearing Accounts$337,895$389,490▲ $51,595
Investments Other Securities$150,685$154,198▲ $3,513
Investments Program Related$119,138$81,376▼ $37,762
Total Assets$13,568,618$17,848,465▲ $4,279,847
Other Assets Total$92,600$92,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,653,725$6,735,512▲ $3,081,787
Other Liabilities$34,977$2,229,387▲ $2,194,410
Accounts Payable and Accrued Expenses$2,002,234$1,943,347▼ $58,887
Deferred Revenue$253,875$84,384▼ $169,491
Total Liabilities$5,944,811$10,992,630▲ $5,047,819
Net Assets / Fund Balance
Unrestricted Net Assets$5,523,673$5,344,147▼ $179,526
Temporarily Rstr Net Assets$2,100,134$1,511,688▼ $588,446
Total Net Assets Fund Balance$7,623,807$6,855,835▼ $767,972
Total Liabilities and Net Assets / Fund Balance$13,568,618$17,848,465▲ $4,279,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,351,001$2,745,303$10,096,304
Leasehold Improvements$1,653,199$3,195,011$4,848,210
Equipment$646,339$2,110,534$2,756,873
Land$2,216,405-$2,152,777
Other Land Buildings$241,299-$241,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$144,948-▲ $8,904$5,391$148,461
2017$135,300-▲ $14,976$5,328$144,948
2016$141,252-▼ $5,952-$135,300
2015$519,278$-295,647▼ $32,379$50,000$141,252
2014$223,631$295,647▲ $7,791$7,791$519,278
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul S MulliganPresident/CEOFT$149,167$38,389$187,556
David PaddisonVP Strategy & AnalyticsFT$141,212$36,114$177,326
Catherine Brummet-petersonVP OperationsFT$116,590$35,281$151,871
Tamara BohannonVP PhilanthropyFT$106,823$30,854$137,677
Steve CapobresVP Business DevelopmentFT$120,649$10,896$131,545
Erik BeckerCFOFT$95,689$30,126$125,815

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Architectural Bldrs INCArchitectural Services3826 N 3RD ST, Phoenix, AZ 85012$954,613
Az School Meals LLCMeal Provider1235 S 48TH ST SUITE 4, Tempe, AZ 85281$279,872
House Of Bliss LLCFoster Care1001 N ITHICA CT, Chandler, AZ 85225$215,278
Teaching Strategies INCTeaching Services4500 EASE WEST HIGHWAY STE 300, Bethseda, MD 20814$110,703
C3 StrategistCampaign Management8776 E SHEA BLVD SUITE 106-551, Scottsdale, AZ 85260$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$30,458,930
Program Service Revenue
$1,358,006
Investment Income
$9,095
Other Revenue
$200,329
All Other Contributions
$5,453,495
Change in Net Assets
$-608,758

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
Clothing and Household Goods$266,904Fair Market Value
Real Estate Other$26,240Valuation/appraisal
Total Noncash Contributions$293,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,026,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,193,815
Total Revenue per Audited Statements
$36,220,175
Total Revenue per Form 990
$32,026,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,320,217
Other Expenses$12,314,901
Total Fundraising Expense$1,766,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,405,805$2,731,780$761,442$14,899,027
Other Employee Benefits$1,912,380$456,251$119,716$2,488,347
Occupancy$1,632,629$249,380$42,935$1,924,944
Pension Plan Contributions$1,025,325$243,830$53,570$1,322,725
Payroll Taxes$1,020,957$211,563$64,227$1,296,747
Fees for Services Other$584,063$382,628$190,061$1,156,752
Information Technology$369,835$565,356$15,491$950,682
All Other Expenses$222,819$598,892$110,345$932,056
Office Expenses$585,259$155,998$140,143$881,400
Depreciation Depletion$134,934$578,809$66,483$780,226
Travel$304,667$49,486$17,627$371,780
Current Officers, Directors, Trustees, and Key Employees$313,371--$313,371
Insurance$176,417$108,669$16,646$301,732
Interest$196$272,207$23,758$296,161
Conferences and Meetings$81,858$23,339$9,030$114,227
Fees for Services Accounting-$106,068-$106,068
Other Expenses$4,065$1,411$67,417$72,893
Advertising$9,893$1,160$44,180$55,233
Fees for Services Legal$37,115$7,609-$44,724
Total Functional Expenses$23,917,921$6,950,576$1,766,621$32,635,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,930,513
Expenses per Audited Statements$32,635,118
Total Expenses per Form 990$32,635,118
Expenses Not Reported on Form 990$1,295,395
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 Direct Expenses$16,253
Fundraising Gross Income$11,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Miracles$21,164$10,289$3,291$6,998
Refugee Dinner$1,704$759$340$419
Total Events$22,868$11,048$16,253$-5,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Obligations$2,203,008
Contract Advances$26,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 7A

“The bishop of the roman catholic diocese of phoenix, by virtue of his office, may appoint up to twenty-five percent of the membership of the board of directors, which percentage shall include the ex-officio directors.”

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 february 2018. 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 february 2018.”

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
James H Robbins Jr
Title
VP Finance/admin, CFO
Phone
6022851999
Signed
2019-03-25
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
554
Volunteers
2,461

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:

“Unrestricted assets reclassified from housing for hope, inc 123,195. Temporarily restricted assets reclassified to housing for hope, inc -285,000.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“Catholic charities qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code ("irc") and, accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. In addition, catholic charities qualifies for the charitable contribution deduction under section 170 of the irc and has been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be taxable. 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. Catholic charities' federal returns of organizations exempt from income tax (form 990) for fiscal 2015, 2016 and 2017 are subject to examination by the irs, generally for the three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Housing for hope, inc. Income 3,741,392. H4h rosewood i, llc inc. Income 20,833. Fundraising event expenses 16,253.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Housing for hope, inc. Expenses 866,192. H4h rosewood i, llc inc. Expenses 204. Fundraising event expenses 16,253.”

Raw XML AppendixShowing 400 of 1,027 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,848,465
Liabilities
$10,992,630
Net assets
$6,855,835
Revenue
$32,026,360
Expenses
$32,635,118
Net income
-$608,758
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