Civic Intelligence

Catholic Counseling Services Inc

EIN 74-1109833 • 501(c)3 • El Paso, TX

Profile

Provides professional counseling to individuals, marriages, and families. Services are provided based on ability to pay (poverty level and size of household)

499 Saint Matthews StEl Paso, TX 79907-4214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$17,049

Down $63,705 (-79%) from 2023

Liabilities

Down

$6,850

Down $2,172 (-24%) from 2023

Net Assets

Down

$10,199

Down $61,533 (-86%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Down

$251,237

Down $52,802 (-17%) from 2023

Expenses

Up

$312,868

Up $46,762 (+18%) from 2023

Net Income

Down

-$61,631

Down $99,564 (-262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $56,509Liabilities 2011: $27,526Net Assets 2011: $28,9832011Assets 2012: $58,502Liabilities 2012: $13,249Net Assets 2012: $45,2532012Assets 2013: $60,553Liabilities 2013: $33,010Net Assets 2013: $27,5432013Assets 2014: $47,267Liabilities 2014: $13,534Net Assets 2014: $33,7332014Assets 2015: $46,908Liabilities 2015: $11,559Net Assets 2015: $35,3492015Assets 2016: $66,610Liabilities 2016: $17,554Net Assets 2016: $49,0562016Assets 2017: $48,491Liabilities 2017: $13,717Net Assets 2017: $34,7742017Assets 2018: $11,470Liabilities 2018: $23,883Net Assets 2018: -$12,4132018Assets 2019: $27,479Liabilities 2019: $12,442Net Assets 2019: $15,0372019Assets 2020: $107,684Liabilities 2020: $52,284Net Assets 2020: $55,4002020Assets 2021: $88,485Liabilities 2021: $14,228Net Assets 2021: $74,2572021Assets 2022: $46,194Liabilities 2022: $12,395Net Assets 2022: $33,7992022Assets 2023: $80,754Liabilities 2023: $9,022Net Assets 2023: $71,7322023Assets 2024: $17,049Liabilities 2024: $6,850Net Assets 2024: $10,1992024

Highlighted filing

2024

Assets$17,049
Liabilities$6,850
Net Assets$10,199
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $274,773Expenses 2011: $297,286Net Income 2011: -$22,5132011Revenue 2012: $297,015Expenses 2012: $280,745Net Income 2012: $16,2702012Revenue 2013: $264,024Expenses 2013: $281,858Net Income 2013: -$17,8342013Revenue 2014: $334,869Expenses 2014: $325,848Net Income 2014: $9,0212014Revenue 2015: $275,070Expenses 2015: $273,453Net Income 2015: $1,6172015Revenue 2016: $292,978Expenses 2016: $279,271Net Income 2016: $13,7072016Revenue 2017: $260,405Expenses 2017: $274,688Net Income 2017: -$14,2832017Revenue 2018: $217,222Expenses 2018: $264,409Net Income 2018: -$47,1872018Revenue 2019: $260,847Expenses 2019: $233,397Net Income 2019: $27,4502019Revenue 2020: $273,932Expenses 2020: $238,398Net Income 2020: $35,5342020Revenue 2021: $274,248Expenses 2021: $255,390Net Income 2021: $18,8582021Revenue 2022: $219,968Expenses 2022: $260,427Net Income 2022: -$40,4592022Revenue 2023: $304,039Expenses 2023: $266,106Net Income 2023: $37,9332023Revenue 2024: $251,237Expenses 2024: $312,868Net Income 2024: -$61,6312024

Highlighted filing

2024

Revenue$251,237
Expenses$312,868
Net Income-$61,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,049
Liabilities
$6,850
Net assets
$10,199
Revenue
$251,237
Expenses
$312,868
Net income
-$61,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$2.51$3.13$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.72$3.04$2.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$2.20$2.60$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$2.74$2.55$0.19
2020Summary only. Only limited summary data is available for this year.$1.08$0.52$0.55$2.74$2.38$0.36
2019Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$2.61$2.33$0.27
2018Summary only. Only limited summary data is available for this year.$0.11$0.24$0.12$2.17$2.64$0.47
2017Summary only. Only limited summary data is available for this year.$0.48$0.14$0.35$2.60$2.75$0.14
2016Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$2.93$2.79$0.14
2015Summary only. Only limited summary data is available for this year.$0.47$0.12$0.35$2.75$2.73$0.02
2014Summary only. Only limited summary data is available for this year.$0.47$0.14$0.34$3.35$3.26$0.09
2013Summary only. Only limited summary data is available for this year.$0.61$0.33$0.28$2.64$2.82$0.18
2012Summary only. Only limited summary data is available for this year.$0.59$0.13$0.45$2.97$2.81$0.16
2011Summary only. Only limited summary data is available for this year.$0.57$0.28$0.29$2.75$2.97$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$251,237
Mission and Program Overview

Mission

Provides professional counseling to individuals, marriages, and families. Services are provided based on ability to pay (poverty level and size of household)

Provides professional Counseling services to individuals, Marriages and families. Services are based on ability to pay (poverty level and size of household)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,114$11,067▼ $62,047
Land, Buildings, and Equipment, Net$3,016$5,001▲ $1,985
Accounts Receivable$4,624$981▼ $3,643
Total Assets$80,754$17,049▼ $63,705
Liabilities
Accounts Payable and Accrued Expenses$9,022$6,850▼ $2,172
Total Liabilities$9,022$6,850▼ $2,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,732$10,199▼ $61,533
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$71,732$10,199▼ $61,533
Total Liabilities and Net Assets / Fund Balance$80,754$17,049▼ $63,705
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jose CastrellonExecutiveFT$94,840$94,840

Board Members and Trustees

NameTitle
Most Reverend Mark SeitzBoard President
Hon Roberto AnchondoDirector
Juan AlverezDirector
Luis LopezDirector
Most Rev Anthony CelinoDirector
Terry Acosta-PonceSecretary
John ScildoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,517
Program Service Revenue
$44,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,777
Change in Net Assets
$-61,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,016
Other Expenses$65,852
Total Fundraising Expense$4,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,579--$95,579
Current Officers, Directors, Trustees, and Key Employees$91,498$948$2,845$95,291
Other Employee Benefits$38,918$9$26$38,953
Occupancy$38,115--$38,115
Fees for Services Accounting$16,614--$16,614
Payroll Taxes$13,297$73$218$13,588
Office Expenses$4,285--$4,285
Pension Plan Contributions$3,492$28$85$3,605
Depreciation Depletion$2,063--$2,063
Travel$60$983$968$2,011
Conferences and Meetings$1,154-$240$1,394
Other Expenses$945-$0$945
Information Technology$425--$425
Total Functional Expenses$306,445$2,041$4,382$312,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“The documents are presented each year to the charitable campaigns such as the city, county, state and federal employees combined charitable campaigns through our participation with the United Way or any grant request that call for these documents to be presented. The annual audit is also made available to these groups.”

Part VI Line 19

“The documents are presented each year to the charitable campaigns such as the city, county, state and federal employees combined charitable campaigns through our participation with the United Way or any grant request that call for these documents to be presented. The annual audit is also made available to these groups.”

Part VI, Line 19

“The governing documents and financial statements are available upon request to the person listed on question 20”

Filing and Contact Details

Filer

Filer Name
Catholic Counseling Services Inc
EIN
74-1109833
Phone
9158728429
Address
499 SAINT MATTHEWS ST, EL PASO, TX 79907-4214

Signing Officer

Name
Greg Watters
Title
CFO
Phone
9158728429
Signed
2025-05-14

Organization Details

Principal Officer
Michael Bulko
Formed
1973
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
3
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The documents are presented each year to the charitable campaigns such as the city, county, state and federal employees combined charitable campaigns through our participation with the United Way or any grant request that call for these documents to be presented. The annual audit is also made available to these groups.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are presented each year to the charitable campaigns such as the city, county, state and federal employees combined charitable campaigns through our participation with the United Way or any grant request that call for these documents to be presented. The annual audit is also made available to these groups.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available upon request to the person listed on question 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
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IRS990/USAddress/AddressLine1Txt0499 St Matthews Street
IRS990/USAddress/CityNm0El Paso
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Watters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09158728429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC COUNSELING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0741109833
ReturnHeader/Filer/PhoneNum09158728429
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 SAINT MATTHEWS ST
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799074214
ReturnHeader/ReturnTs02025-05-14T22:03:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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