Civic Intelligence

Catholic Community Services of Lane County Inc

990 • Fiscal year 2015 • EIN 93-0409105

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.CCSLC.ORG
1025 G StSpringfield, OR 97477

(541) 345-3628

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,199

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,957,371

Up $51,470 (+2.7%) from 2014

Net Assets

Up

$1,125,805

Up $30,638 (+2.8%) from 2014

Liabilities

Up

$831,566

Up $20,832 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$4,367,746

Up $763,248 (+21%) from 2014

Expenses

Up

$4,337,108

Up $721,538 (+20%) from 2014

Net Income

Up

$30,638

Up $41,710 (+377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,873,051Liabilities 2010: $1,070,674Net Assets 2010: $802,3772010Assets 2011: $1,838,144Liabilities 2011: $947,496Net Assets 2011: $890,6482011Assets 2012: $1,690,301Liabilities 2012: $759,248Net Assets 2012: $931,0532012Assets 2013: $1,906,640Liabilities 2013: $800,401Net Assets 2013: $1,106,2392013Assets 2014: $1,905,901Liabilities 2014: $810,734Net Assets 2014: $1,095,1672014Assets 2015: $1,957,371Liabilities 2015: $831,566Net Assets 2015: $1,125,8052015Assets 2016: $2,043,048Liabilities 2016: $858,315Net Assets 2016: $1,184,7332016Assets 2017: $2,060,470Liabilities 2017: $790,008Net Assets 2017: $1,270,4622017Assets 2018: $2,129,928Liabilities 2018: $761,659Net Assets 2018: $1,368,2692018Assets 2019: $2,026,910Liabilities 2019: $724,709Net Assets 2019: $1,302,2012019Assets 2020: $2,616,186Liabilities 2020: $752,704Net Assets 2020: $1,863,4822020Assets 2021: $3,092,565Liabilities 2021: $575,385Net Assets 2021: $2,517,1802021Assets 2022: $3,515,067Liabilities 2022: $578,069Net Assets 2022: $2,936,9982022

Highlighted filing

2015

Assets$1,957,371
Liabilities$831,566
Net Assets$1,125,805
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,170,1042010Revenue 2011: $4,359,438Expenses 2011: $4,271,167Net Income 2011: $88,2712011Expenses 2012: $3,638,1172012Revenue 2013: $3,737,826Expenses 2013: $3,562,640Net Income 2013: $175,1862013Revenue 2014: $3,604,498Expenses 2014: $3,615,570Net Income 2014: -$11,0722014Revenue 2015: $4,367,746Expenses 2015: $4,337,108Net Income 2015: $30,6382015Revenue 2016: $4,309,200Expenses 2016: $4,250,272Net Income 2016: $58,9282016Revenue 2017: $4,667,916Expenses 2017: $4,582,187Net Income 2017: $85,7292017Revenue 2018: $4,802,127Expenses 2018: $4,704,320Net Income 2018: $97,8072018Revenue 2019: $4,766,671Expenses 2019: $4,832,739Net Income 2019: -$66,0682019Revenue 2020: $5,084,047Expenses 2020: $4,522,766Net Income 2020: $561,2812020Revenue 2021: $8,768,553Expenses 2021: $8,114,855Net Income 2021: $653,6982021Revenue 2022: $9,531,388Expenses 2022: $9,111,570Net Income 2022: $419,8182022

Highlighted filing

2015

Revenue$4,367,746
Expenses$4,337,108
Net Income$30,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$4,378,381
Mission and Program Overview

Mission

Providing social services to low-income families and individuals in lane county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,266$1,452,857▲ $99,591
Pledges and Grants Receivable$178,677$238,185▲ $59,508
Cash and Non-Interest-Bearing Accounts$87,420$130,501▲ $43,081
Savings and Temporary Cash Investments$228,287$78,314▼ $149,973
Prepaid Expenses and Deferred Charges$53,932$53,784▼ $148
Intangible Assets$4,319$3,730▼ $589
Total Assets$1,905,901$1,957,371▲ $51,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,324$670,598▲ $12,274
Other Liabilities$61,797$82,951▲ $21,154
Accounts Payable and Accrued Expenses$90,613$78,017▼ $12,596
Total Liabilities$810,734$831,566▲ $20,832
Net Assets / Fund Balance
Unrestricted Net Assets$914,791$919,434▲ $4,643
Temporarily Rstr Net Assets$180,376$206,371▲ $25,995
Total Net Assets Fund Balance$1,095,167$1,125,805▲ $30,638
Total Liabilities and Net Assets / Fund Balance$1,905,901$1,957,371▲ $51,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,831$243,071$1,168,902
Land$415,224-$415,224
Equipment$111,802$93,733$205,535
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MulhernExec. DirectFT$67,603$17,596$85,199
Suzanne TurnerAccounting MPT$35,563$8,477$44,040

Board Members and Trustees

NameTitle
Dianne BertChair
Mary HarwoodVice-chair
Andrew OldhamBoard Member
Dominic MonahanBoard Member
Don GordonBoard Member
Don SchroederBoard Member
Donna CharkoBoard Member
Fr David JaspersBoard Member
Louis OsternigBoard Member
Mamie ArnoldBoard Member
Michael CoulbourneBoard Member
Paul KellerBoard Member
Richard AllenBoard Member
Richard BirkelBoard Member
Roger HiteBoard Member
Susan SperottoBoard Member
Mary FippsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,342,618
Program Service Revenue
$0
Investment Income
$240
Other Revenue
$24,888
All Other Contributions
$2,662,267
Change in Net Assets
$30,638

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 Amount
Other Non Cash Contri Table1$1,851,889
Clothing and Household Goods-$461,963
Total Noncash Contributions1$2,313,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,367,746
Revenue Not Reported on Form 990
$10,635
Total Revenue per Audited Statements
$4,378,381
Total Revenue per Form 990
$4,367,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,804,351
Salaries, Compensation, and Employee Benefits$1,108,595
Other Expenses$424,162
Total Fundraising Expense$156,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,804,351--$2,804,351
Other Salaries and Wages$619,441$39,482$95,160$754,083
Current Officers, Directors, Trustees, and Key Employees-$132,648-$132,648
Office Expenses$83,975$7,638$17,424$109,037
Payroll Taxes$72,111$22,036$14,314$108,461
Other Employee Benefits$83,173$-656$16,511$99,028
Fees for Services Other$64,075$15,198-$79,273
Depreciation Depletion-$54,979-$54,979
Occupancy$40,781$7,235$4,258$52,274
Interest-$32,124-$32,124
Insurance$17,634$801$439$18,874
Fees for Services Accounting$15,188$3,602-$18,790
Pension Plan Contributions$9,557$2,921$1,897$14,375
Advertising$4,271$586$2,281$7,138
Other Expenses$1,140$1,697$340$3,177
Total Functional Expenses$3,841,051$339,713$156,344$4,337,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,347,743
Expenses per Audited Statements$4,337,108
Total Expenses per Form 990$4,337,108
Expenses Not Reported on Form 990$10,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,137
Fundraising Direct Expenses$10,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hour of Caring$62,537$29,137$2,191$26,946
Total Events$62,537$29,137$10,635$18,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$32,186
Accrued Unemployment Benefits$30,175
Accrued Pension Benefits$20,590
Capital Lease Obligation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be distributed to the board electronically and discussed at a board meeting for approval prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by the executive director and by the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is considered by the finance/ executive committee which considers all relevant factors, including but not limited to length of service, performance, availability of funds within the agency's budget, and any available information regarding compensation for comparable positions within other similar organizations. The finance/ executive committee reviews and discusses its findings with the full board of directors of ccs, which makes the final decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key staff is determined by the executive director who considers all relevant factors, including but not limited to length of service, performance, availability of funds within the agency's budget, and available information regarding compensation for comparable positions within other similar organizations. The executive director reviews and discusses its findings with the full board of directors of ccs, which makes the final decision.”

Form 990, Page 6, Part VI, Line 19

“The agency's articles of incorporation, by-laws, and financial statements are regularly provided to funders including lane county human services commission and the oregon department of human services. The articles are also publicly available both by hard copy and online, through the office of the oregon secretary of state.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services of
EIN
93-0409105
Phone
5413453628
Address
1025 G ST, SPRINGFIELD, OR 97477

Signing Officer

Name
Tom Mulhern
Title
Executive Director
Phone
5413453628
Signed
2016-01-21

Organization Details

Principal Officer
Tom Mulhern
Formed
1952
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
200

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Ccslc uses volunteers to organize and give food to clients; plant and harvest a garden that provides food for food boxes; sort and give out donated clothing, household, and hygiene items to clients; provide intake, information, data entry, and referral services to clients and the public; carry-out interior and exterior maintenance duties; and assist in event and project planning and execution.”

Form 990, Part XI, Line 9

“Special event expenses 10,635 special events expenses -10,635”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 10,635”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 10,635”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING M
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDING SOCIAL SERVICES TO LOW-INCOME FAMILIES AND INDIVIDUALS IN LANE COUNTY, OREGON.
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IRS990/OfficeExpensesGrp/FundraisingAmt017424
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
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IRS990/OtherExpensesGrp/FundraisingAmt2340
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IRS990/OtherExpensesGrp/TotalAmt14464
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095160
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022036
IRS990/PayrollTaxesGrp/ProgramServicesAmt072111
IRS990/PayrollTaxesGrp/TotalAmt0108461
IRS990/PensionPlanContributionsGrp/FundraisingAmt01897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02921
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053784
IRS990/PrincipalOfficerNm0TOM MULHERN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03557835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02326148
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt0282477
IRS990/PYOtherRevenueAmt046178
IRS990/PYRevenuesLessExpensesAmt0-11072
IRS990/PYSalariesCompEmpBnftPaidAmt01006945
IRS990/PYTotalExpensesAmt03615570
IRS990/PYTotalRevenueAmt03604498
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 17,266 FUNDRAISING EVENTS 212,803 OTHER INCOME 26,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,371
Liabilities
$831,566
Net assets
$1,125,805
Revenue
$4,367,746
Expenses
$4,337,108
Net income
$30,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.58$2.94$9.53$9.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.52$8.77$8.11$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.75$1.86$5.08$4.52$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.72$1.30$4.77$4.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.37$4.80$4.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.79$1.27$4.67$4.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$4.31$4.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.83$1.13$4.37$4.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.81$1.10$3.60$3.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.80$1.11$3.74$3.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.76$0.93$3.64
2011Summary only. Only limited summary data is available for this year.$1.84$0.95$0.89$4.36$4.27$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.07$0.80$4.17