Civic Intelligence

Catholic Net Inc

990EZ • Fiscal year 2022 • EIN 13-3954097

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

99th percentile

5.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$51,254

Up $8,387 (+20%) from 2021

Net Assets

Down

-$239,213

Down $117,349 (-96%) from 2021

Liabilities

Up

$290,467

Up $125,736 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$47,525

Down $33,511 (-41%) from 2021

Expenses

Up

$164,874

Up $15,789 (+11%) from 2021

Net Income

Down

-$117,349

Down $49,300 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$200K$0-$200K-$400KAssets 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

2022

Assets$51,254
Liabilities$290,467
Net Assets-$239,213
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2022

Revenue$47,525
Expenses$164,874
Net Income-$117,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$47,525
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-$118,252
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
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:FX LOSS Amount:9600”

Form 990EZ Part I Line 16

“Description:OTHER FINANCIAL EXPENSES Amount:6048”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:824”

Form 990EZ Part I Line 16

“Description:OTHER TAXES Amount:739”

Form 990EZ Part I Line 16

“Description:OTHER CHARGES Amount:271”

Form 990EZ Part I Line 16

“Description:INDIRECT EVENTS Amount:260”

Form 990EZ Part I Line 16

“Description:SURVEILLANCE SERVICES Amount:166”

Form 990EZ Part I Line 16

“Description:EXTRAORDINARY INDIRECT PERCEPTIONS Amount:120”

Form 990EZ Part I Line 16

“Description:VAT INVESTMENTS Amount:100”

Form 990EZ Part II Line 26

“Description:TAX PAYABLE BOY Amount:3434 EOY Amount:12498”

Raw XML Appendix178 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/BOYAmt04329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-117349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0MX
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051254
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047525
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01068
IRS990EZ/LandAndBuildingsGrp/EOYAmt01082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-121864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-239213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-121864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-239213
IRS990EZ/OccupancyRentUtltsAndMaintAmt02886
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/BOYAmt037470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040089
IRS990EZ/OtherExpensesTotalAmt019205
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/PrintingPublicationsPostageAmt031767
IRS990EZ/ProgramServiceRevenueAmt047525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS PUBLICATIONS ONLINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118252
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073764
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0290467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164874
IRS990EZ/TotalProgramServiceExpensesAmt0118252
IRS990EZ/TotalRevenueAmt047525
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/CurrentTaxYearAmt047525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0185174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:FX LOSS Amount:9600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OTHER FINANCIAL EXPENSES Amount:6048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OTHER TAXES Amount:739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OTHER CHARGES Amount:271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INDIRECT EVENTS Amount:260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:SURVEILLANCE SERVICES Amount:166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:EXTRAORDINARY INDIRECT PERCEPTIONS Amount:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:VAT INVESTMENTS Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:TAX PAYABLE BOY Amount:3434 EOY Amount:12498
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Liliana Esmenjaud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02817596774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
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/ReturnTs02023-11-14T17:27:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Liliana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Esmenjaud
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,254
Liabilities
$290,467
Net assets
-$239,213
Revenue
$47,525
Expenses
$164,874
Net income
-$117,349
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
2020Summary only. Only limited summary data is available for this year.$0.49$1.03$0.57$0.90$0.34