Civic Intelligence

Catholic Social Services - Amended

990 • Fiscal year 2016 • EIN 92-0037322

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization Profilewww.cssalaska.org
3710 E 20th AveAnchorage, AK 99508

(907) 222-7300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$123,751

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$16,749,667

Up $721,564 (+4.5%) from 2015

Net Assets

Up

$15,978,833

Up $508,951 (+3.3%) from 2015

Liabilities

Up

$770,834

Up $212,613 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Down

$10,150,895

Down $185,639 (-1.8%) from 2015

Expenses

Down

$9,641,944

Down $43,444 (-0.4%) from 2015

Net Income

Down

$508,951

Down $142,195 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$16,749,667
Liabilities$770,834
Net Assets$15,978,833
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$10,150,895
Expenses$9,641,944
Net Income$508,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$10,278,383
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$5,946,765$5,696,671▼ $250,094
Investments Other Securities$0$3,383,425▲ $3,383,425
Savings and Temporary Cash Investments$1,308,441$1,638,204▲ $329,763
Accounts Receivable$788,047$956,548▲ $168,501
Cash and Non-Interest-Bearing Accounts$3,420,434$591,330▼ $2,829,104
Pledges and Grants Receivable$149,426$142,755▼ $6,671
Prepaid Expenses and Deferred Charges$102,767$89,129▼ $13,638
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$16,028,103$16,749,667▲ $721,564
Other Assets Total$4,312,223$4,251,605▼ $60,618
Liabilities
Accounts Payable and Accrued Expenses$319,865$608,241▲ $288,376
Deferred Revenue$228,525$154,057▼ $74,468
Escrow Account Liability$9,831$8,536▼ $1,295
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$558,221$770,834▲ $212,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,451,781$11,247,415▼ $204,366
Unrestricted Net Assets$3,748,840$4,462,947▲ $714,107
Permanently Rstr Net Assets$269,261$268,471▼ $790
Total Net Assets Fund Balance$15,469,882$15,978,833▲ $508,951
Total Liabilities and Net Assets / Fund Balance$16,028,103$16,749,667▲ $721,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,074,310$3,741,386$7,815,695
Land$1,174,953-$1,174,953
Equipment$398,478$432,060$830,539
Other Land Buildings$48,930$86,364$135,293
Leasehold Improvements-$4,193$4,193
Other Assets Org$4,251,605--
Other Securities$3,383,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$269,261-▼ $790-$268,471
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AquinoExecutive DirectorFT$117,000$6,751$123,751
Thomas BernerDirector of AccountingFT$84,272$12,675$96,947
Mary Beth BragielDirector Basic/emergency ServicesFT$81,746$12,599$94,345
Kjersti LangnesDirector Family StrengtheningFT$75,409$12,409$87,818

Board Members and Trustees

NameTitle
Lottie MichaelChair
Walter WilliamsVice Chair
Christian MunteanMember
Cynthia GoughMember
David LachanceMember
Elaine KrollMember
Gerard DiemerMember
Joe MoranMember
John ConwayMember
Leo EhrhardMember
Mark FinemanMember
Michael FredericksMember
Michelle EganMember
Pat GilmoreMember
Patricia PetrivelliMember
Roger ChanMember
Stormy JarvisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,357,346
Program Service Revenue
$2,636,978
Investment Income
$19,774
Other Revenue
$1,136,797
All Other Contributions
$2,259,235
Change in Net Assets
$508,951

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$606,918Store Value
Securities Publicly Traded1$60,733Fair Market Value (FMV)
Total Noncash Contributions9$667,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,150,895
Revenue Not Reported on Form 990
$437,548
Total Revenue per Audited Statements
$10,588,443
Total Revenue per Form 990
$10,150,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,048,432
Other Expenses$3,346,177
Grants and Similar Amounts Paid$1,247,335
Total Fundraising Expense$559,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,824,503$608,967$223,346$3,656,816
Grants to Domestic Individuals$1,247,335--$1,247,335
Office Expenses$756,585$17,610$68,670$842,865
Other Employee Benefits$454,366$76,659$34,975$566,000
Fees for Services Other$447,304$81,692$36,146$565,142
Depreciation Depletion$457,109$15,453-$472,562
Current Officers, Directors, Trustees, and Key Employees$311,671$63,820$23,873$399,364
Occupancy$350,291$28,107$14,243$392,641
Payroll Taxes$269,425$53,199$20,835$343,459
Conferences and Meetings$234,780--$234,780
Insurance$205,506$8,927$1,480$215,913
Pension Plan Contributions$59,161$18,264$5,368$82,793
Travel$62,277$9,282$650$72,209
Advertising$11,155$6,802$46,507$64,464
Other Expenses$8,725$17,859$9,327$35,911
Fees for Services Legal$17,437$3,023-$20,460
Total Functional Expenses$7,959,037$1,123,123$559,784$9,641,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,079,492
Expenses per Audited Statements$9,641,944
Total Expenses per Form 990$9,641,944
Expenses Not Reported on Form 990$437,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$456,067
Fundraising Direct Expenses$121,059
Gaming Gross Income$19,390
Gaming Direct Expenses$6,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$362,431$362,431$47,347$315,084
Total Events$362,431$362,431$121,059$241,372
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

Filer Name
Catholic Social Services
EIN
92-0037322
In Care Of
% THOMAS BERNER
Phone
9072227300
Address
3710 E 20th Ave, Anchorage, AK 99508

Signing Officer

Name
Lisa Aquino
Title
Executive Director
Phone
9072227379
Signed
2017-02-21

Organization Details

Principal Officer
Lisa Aquino
Formed
1966
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
140
Volunteers
1,831

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART IV, LINE 2B:

“The organization oversees funds for refugee assistance programs.”

FORM 990, SCHEDULE D, PART X, LINE 2:

“CSS applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CSS annually reviews its tax positions taken in accordance with the recognition standards. CSS believes that is has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

FORM 990, SCHEDULE D, PART XII, LINE 2D:

“Raffle expenses netted against revenue.”

FORM 990, SCHEDULE D, PART XIII, LINE 2D:

“Raffle expenses netted against revenue.”

Form 990, Schedule D, Part V, Line 4

“The intended use of the organization's endowment fund is for future program expansion.”

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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/PersonNm19THOMAS BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY BETH BRAGIEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR. FAMILY STRENGTHENING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. BASIC/EMERGENCY SERVICES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,749,667
Liabilities
$770,834
Net assets
$15,978,833
Revenue
$10,150,895
Expenses
$9,641,944
Net income
$508,951
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