Civic Intelligence

Catholic Social Services - Amended

990 • Fiscal year 2012 • EIN 92-0037322

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 02, 2013

Organization ProfileWWW.CSSALASKA.ORG
3710 E 20th Avenue99508
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,394,801

Up $831,656 (+8.7%) from 2011

Net Assets

Up

$9,207,489

Up $376,788 (+4.3%) from 2011

Liabilities

Up

$1,187,312

Up $454,868 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,196,555

Up $857,131 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,289,884Liabilities 2010: $582,534Net Assets 2010: $7,707,3502010Assets 2011: $9,563,145Liabilities 2011: $732,444Net Assets 2011: $8,830,7012011Assets 2012: $10,394,801Liabilities 2012: $1,187,312Net Assets 2012: $9,207,4892012Assets 2013: $14,285,293Liabilities 2013: $931,738Net Assets 2013: $13,353,5552013Assets 2014: $15,319,568Liabilities 2014: $500,832Net Assets 2014: $14,818,7362014Assets 2015: $16,028,103Liabilities 2015: $558,221Net Assets 2015: $15,469,8822015Assets 2016: $16,749,667Liabilities 2016: $770,834Net Assets 2016: $15,978,8332016Assets 2017: $17,799,748Liabilities 2017: $2,195,675Net Assets 2017: $15,604,0732017Assets 2018: $17,514,502Liabilities 2018: $2,363,714Net Assets 2018: $15,150,7882018Assets 2019: $16,881,117Liabilities 2019: $2,565,770Net Assets 2019: $14,315,3472019Assets 2020: $24,318,207Liabilities 2020: $1,903,452Net Assets 2020: $22,414,7552020Assets 2021: $33,306,892Liabilities 2021: $8,817,213Net Assets 2021: $24,489,6792021Assets 2022: $26,673,740Liabilities 2022: $2,776,616Net Assets 2022: $23,897,1242022Assets 2023: $31,037,048Liabilities 2023: $9,225,257Net Assets 2023: $21,811,7912023Assets 2024: $39,405,923Liabilities 2024: $7,501,954Net Assets 2024: $31,903,9692024

Highlighted filing

2012

Assets$10,394,801
Liabilities$1,187,312
Net Assets$9,207,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,323,4222010Expenses 2011: $7,339,4242011Expenses 2012: $8,196,5552012Expenses 2013: $9,464,2042013Revenue 2014: $11,342,973Expenses 2014: $9,877,792Net Income 2014: $1,465,1812014Revenue 2015: $10,336,534Expenses 2015: $9,685,388Net Income 2015: $651,1462015Revenue 2016: $10,150,895Expenses 2016: $9,641,944Net Income 2016: $508,9512016Revenue 2017: $10,210,015Expenses 2017: $10,584,775Net Income 2017: -$374,7602017Revenue 2018: $10,367,123Expenses 2018: $10,820,408Net Income 2018: -$453,2852018Revenue 2019: $10,371,394Expenses 2019: $11,206,835Net Income 2019: -$835,4412019Revenue 2020: $16,777,460Expenses 2020: $10,744,081Net Income 2020: $6,033,3792020Revenue 2021: $17,606,583Expenses 2021: $15,866,607Net Income 2021: $1,739,9762021Revenue 2022: $19,500,530Expenses 2022: $18,516,742Net Income 2022: $983,7882022Revenue 2023: $20,899,111Expenses 2023: $23,493,095Net Income 2023: -$2,593,9842023Revenue 2024: $26,552,457Expenses 2024: $27,887,544Net Income 2024: -$1,335,0872024

Highlighted filing

2012

Revenue-
Expenses$8,196,555
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 2, 2013
Return Version
2011v1.5
Gross Receipts
$8,957,013
Mission and Program Overview

Mission

Compassionately serve the poor and those in need, strengthen individuals and families, and advocate for social justice.

Major Activities

Activity 2
Refugee assistance and immigration services provides a bridge for refugees from their former life experiences to the new skills required for success in the united states. The program assists clients in obtaining a lifestyle that has sustainable financial support and in which the family's basic needs are met on a long term basis. Rais offers a wide range of bilingual and bicultural services including case management, life skill orientation, and job readiness classes.
Activity 3
Special needs services provides care for individuals who experience developmental disabilities and offers a support system for their families. Trained providers offer care for clients in the consumer's home or out in the community. During fy2010, special needs services served 137 consumers providing 30,000 hours of direct care services. All of the families reported that this care given, gave them a great sense of stress relief.
Filing and Contact Details

Filer

EIN
92-0037322
Raw XML AppendixShowing 400 of 581 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/MissionDescription0WE COMPASSIONATELY SERVE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR SOCIAL JUSTICE. THIS PAST YEAR 1,146 VOLUNTEERS HELPED CSS SERVE OVER 20,300 CLIENTS THROUGH OUR TEN (10) PROGRAMS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01307149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01290701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01166666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01141409
IRS990ScheduleA/GrossInvestmentIncome170/Total04905925
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0451187
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0384386
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0292712
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0169315
IRS990ScheduleA/OtherIncome170/Total01297600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80670
IRS990ScheduleA/PublicSupportTotal170030840494
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07395046
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07094970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06900432
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05011975
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04438071
IRS990ScheduleA/Total170/Total030840494
IRS990ScheduleA/TotalSupport037044019
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities01297218
IRS990ScheduleD/ExcessOrDeficitForYear0376788
IRS990ScheduleD/ExcessOrDeficitPerFS0376788
IRS990ScheduleD/ExpensesNotRptdF99001297218
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08196555
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments01297218
IRS990ScheduleD/OtherAssets/BookValue04466851
IRS990ScheduleD/OtherAssets/Description0LONG TERM PORTION OF CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue02751837
IRS990ScheduleD/OtherLandBuildings/Depreciation02970461
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05722298
IRS990ScheduleD/OtherLiabilities/Amount07417
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotRptdF99001297218
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,394,801
Liabilities
$1,187,312
Net assets
$9,207,489
Revenue
-
Expenses
$8,196,555
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$7.50$31.9$26.6$27.9$1.34
2023Summary only. Only limited summary data is available for this year.$31.0$9.23$21.8$20.9$23.5$2.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$2.78$23.9$19.5$18.5$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$8.82$24.5$17.6$15.9$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.90$22.4$16.8$10.7$6.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.57$14.3$10.4$11.2$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.36$15.2$10.4$10.8$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.20$15.6$10.2$10.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.77$16.0$10.2$9.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.56$15.5$10.3$9.69$0.65
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.50$14.8$11.3$9.88$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.93$13.4$9.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.19$9.21$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.73$8.83$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.58$7.71$7.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits