Civic Intelligence

Catholic Community Service Inc

990 • Fiscal year 2011 • EIN 92-0042651

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 31, 2012

Organization ProfileWWW.CCSJUNEAU.ORG

View Organization Page

419 6th Street99801-1020
Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,345,380

Up $43,489 (+1.0%) from 2010

Net Assets

Down

$3,481,848

Down $19,776 (-0.6%) from 2010

Liabilities

Up

$863,532

Up $63,265 (+7.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,568,522

Up $377,038 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,301,891Liabilities 2010: $800,267Net Assets 2010: $3,501,6242010Assets 2011: $4,345,380Liabilities 2011: $863,532Net Assets 2011: $3,481,8482011Assets 2012: $4,126,635Liabilities 2012: $878,182Net Assets 2012: $3,248,4532012Assets 2013: $3,947,948Liabilities 2013: $736,621Net Assets 2013: $3,211,3272013Assets 2014: $3,552,831Liabilities 2014: $1,010,741Net Assets 2014: $2,542,0902014Assets 2015: $3,255,709Liabilities 2015: $1,120,770Net Assets 2015: $2,134,9392015Assets 2016: $2,841,344Liabilities 2016: $1,120,962Net Assets 2016: $1,720,3822016Assets 2017: $2,442,869Liabilities 2017: $1,073,240Net Assets 2017: $1,369,6292017Assets 2018: $1,956,310Liabilities 2018: $869,591Net Assets 2018: $1,086,7192018Assets 2019: $2,240,845Liabilities 2019: $862,490Net Assets 2019: $1,378,3552019Assets 2020: $2,452,935Liabilities 2020: $1,105,782Net Assets 2020: $1,347,1532020Assets 2021: $2,481,573Liabilities 2021: $846,588Net Assets 2021: $1,634,9852021Assets 2022: $2,594,078Liabilities 2022: $975,011Net Assets 2022: $1,619,0672022Assets 2023: $1,813,885Liabilities 2023: $544,183Net Assets 2023: $1,269,7022023

Highlighted filing

2011

Assets$4,345,380
Liabilities$863,532
Net Assets$3,481,848
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,191,4842010Expenses 2011: $9,568,5222011Expenses 2012: $9,216,3052012Expenses 2013: $9,488,9862013Revenue 2014: $9,478,126Expenses 2014: $10,147,363Net Income 2014: -$669,2372014Revenue 2015: $8,577,730Expenses 2015: $8,984,881Net Income 2015: -$407,1512015Revenue 2016: $7,741,768Expenses 2016: $8,156,325Net Income 2016: -$414,5572016Revenue 2017: $7,692,613Expenses 2017: $8,043,366Net Income 2017: -$350,7532017Revenue 2018: $7,547,437Expenses 2018: $7,830,347Net Income 2018: -$282,9102018Revenue 2019: $7,594,745Expenses 2019: $7,303,109Net Income 2019: $291,6362019Revenue 2020: $7,613,374Expenses 2020: $7,644,576Net Income 2020: -$31,2022020Revenue 2021: $8,532,402Expenses 2021: $8,244,840Net Income 2021: $287,5622021Revenue 2022: $8,859,716Expenses 2022: $9,240,567Net Income 2022: -$380,8512022Revenue 2023: $7,816,842Expenses 2023: $8,166,207Net Income 2023: -$349,3652023

Highlighted filing

2011

Revenue-
Expenses$9,568,522
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 31, 2012
Return Version
2010v3.4
Gross Receipts
$9,640,606
Mission and Program Overview

Mission

Mission is to strengthen families and individuals in southeast alaska, with dignity, care and compassion.

Major Activities

Activity 2
Child care and family resources: catholic community service provides children's behavioral health services under the auspices of the a healthy future program (focusing in therapeutic foster care and related clinical and rehabilitative services for severely emotionally disturbed children) and the eclipse program (focusing on clinical and rehabilitative services for very young severely emotionally disturbed children). In fy 2011 the program provided an estimated: 5,045 days of therapeutic foster care, 18,215 15- minute units of rehabilitative service , 3,192 30-minute units of clinical services; 3,258 15-minute units of case management services and behavioral health services provided to 58 unduplicated children.
Activity 3
Hospice and home care: provides nursing and therapy services for homebound patients and care for the terminally ill and their families at home or in a home-like setting in juneau, alaska. Number of clients receiving care and services during this reporting period is 168 unduplicated patients plus 35 repeat patients for 2,377 nursing and therapy visits.
Filing and Contact Details

Filer

EIN
92-0042651
Raw XML AppendixShowing 400 of 541 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/Activity2/Description0CHILD CARE AND FAMILY RESOURCES: CATHOLIC COMMUNITY SERVICE PROVIDES CHILDREN'S BEHAVIORAL HEALTH SERVICES UNDER THE AUSPICES OF THE A HEALTHY FUTURE PROGRAM (FOCUSING IN THERAPEUTIC FOSTER CARE AND RELATED CLINICAL AND REHABILITATIVE SERVICES FOR SEVERELY EMOTIONALLY DISTURBED CHILDREN) AND THE ECLIPSE PROGRAM (FOCUSING ON CLINICAL AND REHABILITATIVE SERVICES FOR VERY YOUNG SEVERELY EMOTIONALLY DISTURBED CHILDREN). IN FY 2011 THE PROGRAM PROVIDED AN ESTIMATED: 5,045 DAYS OF THERAPEUTIC FOSTER CARE, 18,215 15- MINUTE UNITS OF REHABILITATIVE SERVICE , 3,192 30-MINUTE UNITS OF CLINICAL SERVICES; 3,258 15-MINUTE UNITS OF CASE MANAGEMENT SERVICES AND BEHAVIORAL HEALTH SERVICES PROVIDED TO 58 UNDUPLICATED CHILDREN.
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IRS990/Description0SOUTHEAST SENIOR SERVICES: THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SERVICES GRANT PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE 1,760 SENIORS WITH OVER 111,000 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 14 SENIOR CENTERS. OVER 1,280 SENIORS AND PEOPLE WITH DISABILITIES OBTAINED OVER 88,000 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0131871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0141151
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0134307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0168472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0166647
IRS990ScheduleA/GrossInvestmentIncome170/Total0742448
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023725052
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95820
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IRS990ScheduleA/Total170/CurrentTaxYear03739657
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03270956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03253238
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03756886
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03005926
IRS990ScheduleA/Total170/Total017026663
IRS990ScheduleA/TotalSupport017769111
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount010000
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0ORGANIZATION CONTRACTS WITH A LOBBYIST TO MONITOR ISSUES OF INTEREST THAT COME BEFORE THE ALASKA STATE LEGISLATURE. THIS INCLUDES STATUTORY ISSUES AFFECTING CCS PROGRAMS AND CLIENTS; OPERATING BUDGET ISSUES AND SPECIFIC CIP BUDGET ITEMS IDENTIFIED ON AN ANNUAL BASIS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB010000
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue01198160
IRS990ScheduleD/Buildings/Depreciation0883228
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02081388
IRS990ScheduleD/DonatedServicesUseOfFacilities0469198
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IRS990ScheduleD/Equipment/BookValue0393622
IRS990ScheduleD/Equipment/Depreciation01243433

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,345,380
Liabilities
$863,532
Net assets
$3,481,848
Revenue
-
Expenses
$9,568,522
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.54$1.27$7.82$8.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.98$1.62$8.86$9.24$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.85$1.63$8.53$8.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.11$1.35$7.61$7.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$7.59$7.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.87$1.09$7.55$7.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.07$1.37$7.69$8.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.12$1.72$7.74$8.16$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.12$2.13$8.58$8.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.01$2.54$9.48$10.1$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.74$3.21$9.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.88$3.25$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.86$3.48$9.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.80$3.50$9.19