Civic Intelligence

Catholic Charities Community Services Odessa Inc.

990 • Fiscal year 2012 • EIN 75-2233859

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

2500 Andrews Hwy79762
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,401,962

Up $80,796 (+6.1%) from 2011

Net Assets

Up

$1,395,457

Up $80,961 (+6.2%) from 2011

Liabilities

Down

$6,505

Down $165 (-2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$510,452

Down $15,528 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,321,166Liabilities 2011: $6,670Net Assets 2011: $1,314,4962011Assets 2012: $1,401,962Liabilities 2012: $6,505Net Assets 2012: $1,395,4572012Assets 2013: $1,457,461Liabilities 2013: $11,989Net Assets 2013: $1,445,4722013Assets 2014: $1,471,798Liabilities 2014: $10,698Net Assets 2014: $1,461,1002014Assets 2015: $1,451,541Liabilities 2015: $5,859Net Assets 2015: $1,445,6822015Assets 2016: $1,653,883Liabilities 2016: $15,517Net Assets 2016: $1,638,3662016Assets 2017: $1,589,617Liabilities 2017: $10,558Net Assets 2017: $1,579,0592017Assets 2018: $1,502,394Liabilities 2018: $2,685Net Assets 2018: $1,499,7092018Assets 2019: $1,882,682Liabilities 2019: $763Net Assets 2019: $1,881,9192019Assets 2020: $2,030,542Liabilities 2020: $52,714Net Assets 2020: $1,977,8282020Assets 2021: $2,157,423Liabilities 2021: $986Net Assets 2021: $2,156,4372021Assets 2022: $2,138,648Liabilities 2022: $2,468Net Assets 2022: $2,136,1802022Assets 2023: $2,248,298Liabilities 2023: $2,336Net Assets 2023: $2,245,9622023Assets 2024: $2,333,480Liabilities 2024: $4,775Net Assets 2024: $2,328,7052024

Highlighted filing

2012

Assets$1,401,962
Liabilities$6,505
Net Assets$1,395,457

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $525,9802011Expenses 2012: $510,4522012Revenue 2013: $570,994Expenses 2013: $520,979Net Income 2013: $50,0152013Revenue 2014: $567,694Expenses 2014: $552,068Net Income 2014: $15,6262014Revenue 2015: $489,287Expenses 2015: $504,705Net Income 2015: -$15,4182015Revenue 2016: $777,948Expenses 2016: $579,707Net Income 2016: $198,2412016Revenue 2017: $541,984Expenses 2017: $601,291Net Income 2017: -$59,3072017Revenue 2018: $359,631Expenses 2018: $438,981Net Income 2018: -$79,3502018Revenue 2019: $843,628Expenses 2019: $461,415Net Income 2019: $382,2132019Revenue 2020: $596,678Expenses 2020: $500,768Net Income 2020: $95,9102020Revenue 2021: $718,175Expenses 2021: $539,566Net Income 2021: $178,6092021Revenue 2022: $611,399Expenses 2022: $635,618Net Income 2022: -$24,2192022Revenue 2023: $742,760Expenses 2023: $632,980Net Income 2023: $109,7802023Revenue 2024: $783,114Expenses 2024: $700,368Net Income 2024: $82,7462024

Highlighted filing

2012

Revenue-
Expenses$510,452
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$605,811
Mission and Program Overview

Mission

Catholic charities/community services

Filing and Contact Details

Filer

EIN
75-2233859
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0170805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0166927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0149249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0115695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0108445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0711121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0332
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05455
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010638
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.78$0.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.74$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.61$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.72$0.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$0.60$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.84$0.46$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.36$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.54$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$0.78$0.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.49$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.57$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.57$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53