Civic Intelligence

Catholic Social Services - Amended

990 • Fiscal year 2014 • EIN 92-0037322

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization Profilewww.cssalaska.org
3710 E 20th AveSuite99508

(907) 222-7300

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$91,631

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$15,319,568

Up $1,034,275 (+7.2%) from 2013

Net Assets

Up

$14,818,736

Up $1,465,181 (+11%) from 2013

Liabilities

Down

$500,832

Down $430,906 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

$11,342,973

No earlier filing loaded for comparison.

Expenses

Up

$9,877,792

Up $413,588 (+4.4%) from 2013

Net Income

$1,465,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$15,319,568
Liabilities$500,832
Net Assets$14,818,736
Open 2014 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

2014

Revenue$11,342,973
Expenses$9,877,792
Net Income$1,465,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,572,155
Mission and Program Overview

Mission

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

Compassionately serve the poor and those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,978,921$6,242,943▲ $2,264,022
Cash and Non-Interest-Bearing Accounts$2,690,731$2,746,229▲ $55,498
Accounts Receivable$942,881$963,974▲ $21,093
Savings and Temporary Cash Investments$915,769$755,587▼ $160,182
Pledges and Grants Receivable$159,115$165,421▲ $6,306
Prepaid Expenses and Deferred Charges$74,843$77,358▲ $2,515
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,285,293$15,319,568▲ $1,034,275
Other Assets Total$5,523,033$4,368,056▼ $1,154,977
Liabilities
Unsecured Notes Loans Payable$500,000$0▼ $500,000
Accounts Payable and Accrued Expenses$363,379$350,331▼ $13,048
Deferred Revenue$62,800$120,420▲ $57,620
Escrow Account Liability$5,559$30,081▲ $24,522
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$931,738$500,832▼ $430,906
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,361,686$11,343,292▲ $981,606
Unrestricted Net Assets$2,749,807$3,211,717▲ $461,910
Permanently Rstr Net Assets$242,062$263,727▲ $21,665
Total Net Assets Fund Balance$13,353,555$14,818,736▲ $1,465,181
Total Liabilities and Net Assets / Fund Balance$14,285,293$15,319,568▲ $1,034,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,736,042$3,000,086$7,736,128
Land$1,153,159-$1,153,159
Equipment$337,853$431,863$769,716
Other Land Buildings$15,889$89,866$105,755
Leasehold Improvements-$4,193$4,193
Other Assets Org$4,368,056--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseOtherTotal
Michael FredericksMember$79,444$12,187$91,631
Patrick GilmoreChair$88,138$3,388$91,526
Lottie MichaelVice Chair$77,063$12,116$89,179
John ConwayMember$71,244$2,551$73,795

Board Members and Trustees

NameTitle
Mary Beth BragielDirector Basic/emergency Services
Kjersti LangnesDirector Family Strengthening
Thomas BernerDirector of Accounting
Susan BomalaskiExecutive Director
Billie KorsunskiyMember
Elaine KrollMember
Erniestine FleeceMember
Gerard DiemerMember
Maria TagliaventoMember
Mark FinemanMember
Michelle EganMember
Monica AndersonMember
Patricia PetrivelliMember
Roger ChanMember
Stormy JarvisMember
Walter WilliamsMember
William GrangerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$9,008,895
Program Service Revenue
$1,612,933
Investment Income
$1,351
Other Revenue
$719,794
All Other Contributions
$3,817,767
Change in Net Assets
$1,465,181

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$742,072Store Value
Total Noncash Contributions9$742,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,342,973
Revenue Not Reported on Form 990
$437,168
Total Revenue per Audited Statements
$11,780,141
Total Revenue per Form 990
$11,342,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,472,915
Other Expenses$3,838,623
Grants and Similar Amounts Paid$1,566,254
Total Fundraising Expense$570,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,474,022$497,278$199,035$3,170,335
Grants to Domestic Individuals$1,566,254--$1,566,254
Office Expenses$766,228$19,816$99,423$885,467
Fees for Services Other$518,732$87,941$33,410$640,083
Other Employee Benefits$442,877$89,018$35,630$567,525
Depreciation Depletion$357,179$18,813-$375,992
Current Officers, Directors, Trustees, and Key Employees$275,440$55,363$22,159$352,962
Occupancy$315,798$24,412$730$340,940
Payroll Taxes$246,346$49,515$19,819$315,680
Conferences and Meetings$258,506$3,740$33,240$295,486
Insurance$173,237$33,313$35,707$242,257
Travel$58,106$841$7,472$66,419
Pension Plan Contributions$51,827$10,417$4,169$66,413
Other Expenses$33,122$5,377$21,174$59,673
Advertising$28,432$4,614$18,177$51,223
Fees for Services Legal$8,807$1,493$567$10,867
Total Functional Expenses$7,884,330$1,422,941$570,521$9,877,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,314,960
Expenses per Audited Statements$9,877,792
Total Expenses per Form 990$9,877,792
Expenses Not Reported on Form 990$437,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$465,899
Fundraising Direct Expenses$223,632
Gaming Gross Income$25,369
Gaming Direct Expenses$5,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$451,851$347,059$9,994$337,065
Event 2$112,559$64,939$20,815$44,124
Total Events$564,410$411,998$223,632$188,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“The archbishop of the archdiocese of anchorage is the sole stockholder of the corporation.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The archbishop of the archdiocese of anchorage has final approval for who is elected to the board of trustees.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The archbishop of the archdiocese of anchorage has final approval on major decisions agreed upon by the governing body.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the 990 is provided to the board of trustees for approval before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The conflict of interest policy is discussed at the regular board of trustees meetings”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization subscribes to "catholic charties u.s.a.", which gives comparable compensation information via survey data.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organizations financial statements, governing documents, and tax return are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
92-0037322
In Care Of
% THOMAS BERNER
Phone
9072227300

Signing Officer

Name
Lisa Aquino
Title
Executive Director
Phone
9072227300
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Aquino
Formed
1966
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
140
Volunteers
1,120

Preparer

Preparer
Key E Getty CPA
Phone
9072227300
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“Includes other programs such as adoption services, st. Francis house, clare house, homeless family services, catholic social services center, charlie elder house and transitional housing. Expenses $ 3,333,753. Including grants of $ 530,704. Revenue $ 912,094.”

Financial Statement Notes

Part IV Line 2B

“The organization oversees funds for refugee assistance programs.”

Part XII Line 2D

“Raffle expenses netted against revenue.”

Part XIII Line 2D

“Raffle expenses netted against revenue.”

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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/PersonNm16ERNIESTINE FLEECE
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN BOMALASKI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BETH BRAGIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19KJERSTI LANGNES
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS BERNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. BASIC/EMERGENCY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. FAMILY STRENGTHENING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ACCOUNTING
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497278
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IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE ASSISTANCE AND IMMIGRATION SERVICES: PROVIDES A BRIDGE FOR REFUGES FROM THEIR FORMER LIFE EXPERIENCE TO THE NEW SKILLS REQUIRED FOR SUCCESS IN THE UNITED STSTES. 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 SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILL ORIENTATION AND JOB READINESS CLASSES.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,319,568
Liabilities
$500,832
Net assets
$14,818,736
Revenue
$11,342,973
Expenses
$9,877,792
Net income
$1,465,181
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