Civic Intelligence

Catholic Counseling Services Inc

990 • Fiscal year 2013 • EIN 74-1109833

Jul 01, 2012 to Jun 30, 2013

Organization Profile
El Paso, TX
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$60,553

Up $2,051 (+3.5%) from 2012

Net Assets

Down

$27,543

Down $17,710 (-39%) from 2012

Liabilities

Up

$33,010

Up $19,761 (+149%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$264,024

Down $32,991 (-11%) from 2012

Expenses

Up

$281,858

Up $1,113 (+0.4%) from 2012

Net Income

Down

-$17,834

Down $34,104 (-210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2013

Assets$60,553
Liabilities$33,010
Net Assets$27,543
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$264,024
Expenses$281,858
Net Income-$17,834
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$60,553
Liabilities
$33,010
Net assets
$27,543
Revenue
$264,024
Expenses
$281,858
Net income
-$17,834
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