Civic Intelligence

Catholic Net Inc

990EZ • Fiscal year 2020 • EIN 13-3954097

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profile
c/o R Castro 12335 ShadowhollowHouston, TX 77082

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$48,803

Flat from 2020

Net Assets

-$53,817

No earlier filing loaded for comparison.

Liabilities

Flat

$102,620

Flat from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Flat

$56,613

Flat from 2020

Expenses

Flat

$90,150

Flat from 2020

Net Income

Flat

-$33,537

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2020: $48,803Liabilities 2020: $102,620Net Assets 2020: -$53,8172020Assets 2020: $48,803Liabilities 2020: $102,6202020Assets 2021: $42,867Liabilities 2021: $164,731Net Assets 2021: -$121,8642021Assets 2022: $51,254Liabilities 2022: $290,467Net Assets 2022: -$239,2132022Assets 2024: $68,032Liabilities 2024: $380,869Net Assets 2024: -$312,8372024

Highlighted filing

2020

Assets$48,803
Liabilities$102,620
Net Assets-$53,817
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2020: $56,613Expenses 2020: $90,150Net Income 2020: -$33,5372020Revenue 2020: $56,613Expenses 2020: $90,150Net Income 2020: -$33,5372020Revenue 2021: $81,036Expenses 2021: $149,085Net Income 2021: -$68,0492021Revenue 2022: $47,525Expenses 2022: $164,874Net Income 2022: -$117,3492022Revenue 2024: $134,323Expenses 2024: $134,260Net Income 2024: $632024

Highlighted filing

2020

Revenue$56,613
Expenses$90,150
Net Income-$33,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$56,613
Mission and Program Overview

Mission

To carry out religious and charitable purposes in general, and to promote family values in accordance with the teachings of the roman catholic church

Program Services

DescriptionGrantsExpenses
religious publications online-$75,886
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael Arnoldo Pacanins HereterPresident & Director-$0--
Ezequiel Carlos Lujan ValladolidDirector-$0--
Liliana EsmenjaudSecretary & Director-$0--
Blanca Lua MadrigalTreasurer & Director-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Net Inc
EIN
13-3954097
In Care Of
% ROBERTO CASTRO CPA
Phone
2817596774
Address
c/o R Castro 12335 Shadowhollow, Houston, TX 77082

Signing Officer

Name
Liliana Esmenjaud
Title
Secretary
Phone
2817596774
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Douglass J Pfefferkorn
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:277”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:2672”

Form 990EZ Part I Line 16

“Description:OTHER CHARGES Amount:433”

Form 990EZ Part I Line 16

“Description:OTHER FINANCIAL EXPENSES Amount:1553”

Form 990EZ Part I Line 16

“Description:FX LOSS Amount:6521”

Form 990EZ Part I Line 20

“Description:ADJUSTMENT NET ASSETS Amount:20280”

Form 990EZ Part II Line 26

“Description:TAX PAYABLE EOY Amount:3193”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTO CASTRO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02817596774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012335 SHADOWHOLLOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0MX
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048803
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53817
IRS990EZ/OccupancyRentUtltsAndMaintAmt01198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rafael Arnoldo Pacanins Hereter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ezequiel Carlos Lujan Valladolid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liliana Esmenjaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Blanca Lua Madrigal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034454
IRS990EZ/OtherChangesInNetAssetsAmt0-20280
IRS990EZ/OtherExpensesTotalAmt012465
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY OUT RELIGIOUS AND CHARITABLE PURPOSES IN GENERAL, AND TO PROMOTE FAMILY VALUES IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH
IRS990EZ/PrintingPublicationsPostageAmt010889
IRS990EZ/ProgramServiceRevenueAmt056613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0religious publications online
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075886
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051139
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090150
IRS990EZ/TotalProgramServiceExpensesAmt075886
IRS990EZ/TotalRevenueAmt056613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt056613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt056613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:2672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OTHER CHARGES Amount:433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER FINANCIAL EXPENSES Amount:1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FX LOSS Amount:6521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ADJUSTMENT NET ASSETS Amount:20280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TAX PAYABLE EOY Amount:3193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liliana Esmenjaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02817596774
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catholic Net Inc
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0133954097
ReturnHeader/Filer/InCareOfNm0% ROBERTO CASTRO CPA
ReturnHeader/Filer/PhoneNum02817596774
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o R Castro 12335 Shadowhollow
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglass J Pfefferkorn
ReturnHeader/ReturnTs02021-11-15T09:46:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Liliana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Esmenjaud
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,803
Liabilities
$102,620
Net assets
-$53,817
Revenue
$56,613
Expenses
$90,150
Net income
-$33,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$3.81$3.13$1.34$1.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$2.90$2.39$0.48$1.65$1.17
2021Detailed filing. Detailed filing data is available for this year.$0.43$1.65$1.22$0.81$1.49$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.49$1.03$0.54$0.57$0.90$0.34
2020Summary only. Only limited summary data is available for this year.$0.49$1.03$0.57$0.90$0.34