Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Catholic Renewal Center of N Texas
EIN 23-7168953 • 501(c)3
Profile
Promote a value oriented life
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$186,284
Down $27,686 (-13%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$186,284
Down $26,454 (-12%) from 2012
Revenue
$113,480
No earlier filing loaded for comparison.
Expenses
Down$139,934
Down $45,987 (-25%) from 2012
Net Income
-$26,454
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,284
- Liabilities
- -
- Net assets
- $186,284
- Revenue
- $113,480
- Expenses
- $139,934
- Net income
- -$26,454
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $170,480
Mission and Program Overview
Mission
Promote a value oriented life
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENEWAL RETREATS MAINTAIN FACILITIES FOR SPIRITUAL RENEWAL AND PERSONAL DEVELOPMENT PROGRAMS FOR ENGAGED COUPLES, MARRIED COUPLES, DIVORCED PEOPLE, ETC. APPROXIMATELY 3500 PEOPLE SERVED ANNUALLY. | - | $107,110 |
| MINISTRY OUTREACH PROGRAM TAKES SCRIPTURE CLASSES AND MINISTRY PREPARATION PROGRAMS TO OUTLYING AREAS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROSEMARY HAYES | Director | PT | $20,496 | - | $20,496 |
| PAUL COMBEST | President | - | $0 | - | - |
| STEVE WILKES | Secretary | - | $0 | - | - |
| SISTER ANSELMA KNABE | Associate Di | PT | $0 | - | - |
| SISTER PAT MILLER | Outreach Director | PT | $0 | - | - |
| SISTER KAY KOLB | Outreach Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7168953
- Phone
- 8174292920
Signing Officer
- Name
- Paul Combest
- Title
- President
- Phone
- 8174292920
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Susan Harris
- Phone
- 8176643000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses property 4,262 retreat expense 4,079 contract labor 28,990 non-investment depreciation 5,723 total 43,054”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,675 9,675 inventories for sale or use 43,083 43,083 115,501 115,501 less accumulated depreciation 52,895 58,618 total 115,364 109,641”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,232 0”
Form 990-ez, Part III, Line 28
“Renewal retreats maintain facilities for spiritual renewal and personal development programs for engaged couples, married couples, divorced people, etc. Approximately 3500 people served annually.”
Raw XML Appendix161 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAUL COMBEST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEVE WILKES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROSEMARY HAYES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SISTER ANSELMA KNABE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SISTER PAT MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SISTER KAY KOLB |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROSEMARY HAYES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8174292920 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4503 BRIDGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76643 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 57000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26454 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 213970 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186284 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 30000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170480 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 87000 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 212738 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186284 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 212738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186284 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 20496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL COMBEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE WILKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSEMARY HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SISTER ANSELMA KNABE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SISTER PAT MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SISTER KAY KOLB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSOCIATE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OUTREACH DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OUTREACH DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 115364 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109641 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43054 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE A VALUE ORIENTED LIFE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENEWAL RETREATS MAINTAIN FACILITIES FOR SPIRITUAL RENEWAL AND PERSONAL DEVELOPMENT PROGRAMS FOR ENGAGED COUPLES, MARRIED COUPLES, DIVORCED PEOPLE, ETC. APPROXIMATELY 3500 PEOPLE SERVED ANNUALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MINISTRY OUTREACH PROGRAM TAKES SCRIPTURE CLASSES AND MINISTRY PREPARATION PROGRAMS TO OUTLYING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64056 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1232 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107110 |
| IRS990EZ/TotalRevenueAmt | 0 | 113480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 9,223 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 347034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 573202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1886 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 347034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 347034 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 359641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROPERTY 4,262 RETREAT EXPENSE 4,079 CONTRACT LABOR 28,990 NON-INVESTMENT DEPRECIATION 5,723 TOTAL 43,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 9,675 9,675 INVENTORIES FOR SALE OR USE 43,083 43,083 115,501 115,501 LESS ACCUMULATED DEPRECIATION 52,895 58,618 TOTAL 115,364 109,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,232 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENEWAL RETREATS MAINTAIN FACILITIES FOR SPIRITUAL RENEWAL AND PERSONAL DEVELOPMENT PROGRAMS FOR ENGAGED COUPLES, MARRIED COUPLES, DIVORCED PEOPLE, ETC. APPROXIMATELY 3500 PEOPLE SERVED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL COMBEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174292920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CATHOLIC RENEWAL CENTER OF N TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 237168953 |
| ReturnHeader/Filer/PhoneNum | 0 | 8174292920 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4503 BRIDGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN HARRIS |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T15:53:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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