Civic Intelligence

Catholic Social Services - Amended

990 • Fiscal year 2018 • EIN 92-0037322

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$144,254

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$17,514,502

Down $285,246 (-1.6%) from 2017

Net Assets

Down

$15,150,788

Down $453,285 (-2.9%) from 2017

Liabilities

Up

$2,363,714

Up $168,039 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$10,367,123

Up $157,108 (+1.5%) from 2017

Expenses

Up

$10,820,408

Up $235,633 (+2.2%) from 2017

Net Income

Down

-$453,285

Down $78,525 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$17,514,502
Liabilities$2,363,714
Net Assets$15,150,788
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$10,367,123
Expenses$10,820,408
Net Income-$453,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$10,608,441
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$5,408,081$5,218,296▼ $189,785
Savings and Temporary Cash Investments$2,538,319$3,477,283▲ $938,964
Investments Other Securities$3,543,503$3,295,938▼ $247,565
Accounts Receivable$671,027$903,555▲ $232,528
Cash and Non-Interest-Bearing Accounts$1,225,564$247,654▼ $977,910
Pledges and Grants Receivable$135,868$120,564▼ $15,304
Prepaid Expenses and Deferred Charges$91,594$87,760▼ $3,834
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$17,799,748$17,514,502▼ $285,246
Other Assets Total$4,185,792$4,163,452▼ $22,340
Liabilities
Deferred Revenue$1,355,418$1,690,231▲ $334,813
Accounts Payable and Accrued Expenses$829,991$664,019▼ $165,972
Escrow Account Liability$10,266$9,464▼ $802
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$2,195,675$2,363,714▲ $168,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,313,908$9,681,625▼ $632,283
Unrestricted Net Assets$5,001,081$5,148,099▲ $147,018
Permanently Rstr Net Assets$289,084$321,064▲ $31,980
Total Net Assets Fund Balance$15,604,073$15,150,788▼ $453,285
Total Liabilities and Net Assets / Fund Balance$17,799,748$17,514,502▼ $285,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,578,942$4,494,425$8,073,367
Land$1,174,953-$1,174,953
Equipment$416,589$563,699$980,288
Other Land Buildings$47,812$109,281$157,093
Leasehold Improvements$0$4,193$4,193
Other Assets Org$4,163,452--
Other Securities$3,295,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$289,084-▲ $31,980-$321,064
2016$268,471-▲ $20,613-$289,084
2015$269,261-▼ $790-$268,471
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AquinoExecutive DirectorFT$131,700$12,554$144,254
Kjersti LangnesDeputy DirectorFT$92,882$3,344$96,226
Paul BlyFinance DirectorFT$63,565$4,165$67,730

Board Members and Trustees

NameTitle
Michael FredericksChair
Mark FinemanVice Chair
Anchla KleinMember
Cynthia GoughMember
Elaine KrollMember
Fr Scott MedlockMember
Gerard DiemerMember
Jeff BairdMember
John ConwayMember
Lisa BrunerMember
Stormy JarvisMember
Christian MunteanSecretary
Walter WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Angela Perry-CarterAdoption Services1106 W 54th Ave, Anchorage, AK 99518$108,503
Revenue and Support

Revenue Composition

Contributions and Grants
$8,192,524
Program Service Revenue
$1,979,009
Investment Income
$76,838
Other Revenue
$118,752
All Other Contributions
$3,942,602
Change in Net Assets
$-453,285

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 Table1,858$651,638Store Value
Securities Publicly Traded1$29,159Fair Market Value (FMV)
Total Noncash Contributions1,859$680,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,367,123
Revenue Not Reported on Form 990
$672,186
Total Revenue per Audited Statements
$11,039,309
Total Revenue per Form 990
$10,367,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,784,464
Other Expenses$3,875,794
Grants and Similar Amounts Paid$1,160,150
Total Fundraising Expense$477,884
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,451,285$624,628$253,189$4,329,102
Grants to Domestic Individuals$1,160,150--$1,160,150
Office Expenses$984,158$23,595$76,213$1,083,966
Fees for Services Other$738,999$175,144$26,184$940,327
Other Employee Benefits$528,294$60,985$34,201$623,480
Depreciation Depletion$465,145$32,626$1,785$499,556
Occupancy$388,693$30,817$12,244$431,754
Payroll Taxes$308,394$52,662$22,517$383,573
Current Officers, Directors, Trustees, and Key Employees$281,630$48,533$20,383$350,546
Conferences and Meetings$276,391--$276,391
Pension Plan Contributions$77,667$14,039$6,057$97,763
Insurance$89,120$1,502-$90,622
Travel$55,360$15,009$125$70,494
Advertising$6,367$3,372$17,423$27,162
Other Expenses$4,008$12,272$2,233$18,513
Fees for Services Legal$2,321$4,212-$6,533
Total Functional Expenses$9,093,679$1,248,845$477,884$10,820,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,492,594
Expenses per Audited Statements$10,820,408
Total Expenses per Form 990$10,820,408
Expenses Not Reported on Form 990$672,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$309,706
Fundraising Direct Expenses$233,523
Gaming Gross Income$21,635
Gaming Direct Expenses$7,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
charity ball$436,920$309,706$38,004$271,702
Total Events$436,920$309,706$233,523$76,183
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 charities 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
% PAUL BLY
Phone
9072227300
Address
3710 E 20th Ave, Anchorage, AK 99508

Signing Officer

Name
Lisa Aquino
Title
Executive Director
Phone
9072227379
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Aquino
Formed
1966
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
182
Volunteers
1,000

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani 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 v, line 4: the intended use of the organization's endowment fund is for future program expansion.”

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 XI, LINE 2D:

“Special Event Expenses Netted Against Revenue $233,523 RAFFLE EXPENSES NETTED AGAINST REVENUE $545”

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

“Special Event Expenses Netted Against Revenue $233,523 RAFFLE EXPENSES NETTED AGAINST REVENUE $545”

Raw XML AppendixShowing 400 of 774 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/Form990PartVIISectionAGrp/PersonNm2Walter Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Christian Muntean
IRS990/Form990PartVIISectionAGrp/PersonNm4John Conway
IRS990/Form990PartVIISectionAGrp/PersonNm5Stormy Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7GERARD DIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia Gough
IRS990/Form990PartVIISectionAGrp/PersonNm9Anchla Klein
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Baird
IRS990/Form990PartVIISectionAGrp/PersonNm12Fr Scott Medlock
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA AQUINO
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IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL BLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
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IRS990/PrincipalOfficerNm0LISA AQUINO
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IRS990/ProgramServiceRevenueGrp/Desc0FEES & SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0Brother Francis Shelter [established 1982] is a temporary emergency shelter for both single men and women. The shelter provides laundry facilities, showers and an evening meal. Through several partnerships and a great deal of caring, guests are assisted with case management, referrals for job employment, mental health issues and treatment options for substance abuse.

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Filings

Displayed year

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

Open filing
Assets
$17,514,502
Liabilities
$2,363,714
Net assets
$15,150,788
Revenue
$10,367,123
Expenses
$10,820,408
Net income
-$453,285
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
2018Detailed filing. Detailed filing data is available for this year.$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

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