Civic Intelligence

Catholic Counseling Services Inc

990 • Fiscal year 2020 • EIN 74-1109833

Jul 01, 2019 to Jun 30, 2020

Organization Profile
El Paso, TX
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

95th percentile

292%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$107,684

Up $80,205 (+292%) from 2019

Net Assets

Up

$55,400

Up $40,363 (+268%) from 2019

Liabilities

Up

$52,284

Up $39,842 (+320%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$273,932

Up $13,085 (+5.0%) from 2019

Expenses

Up

$238,398

Up $5,001 (+2.1%) from 2019

Net Income

Up

$35,534

Up $8,084 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$107,684
Liabilities$52,284
Net Assets$55,400
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$273,932
Expenses$238,398
Net Income$35,534
Open 2020 Filing
Filing Detail Status

This 2020 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
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

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$107,684
Liabilities
$52,284
Net assets
$55,400
Revenue
$273,932
Expenses
$238,398
Net income
$35,534
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