Civic Intelligence

Catholic Mission Trips Inc.

990 • Fiscal year 2013 • EIN 26-3246915

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profilewww.catholicmissiontrips.net
806 Willow Brook Dr75002

(469) 223-3034

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$4,254

No earlier filing loaded for comparison.

Net Assets

-$4,709

No earlier filing loaded for comparison.

Liabilities

$455

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

$148,272

No earlier filing loaded for comparison.

Expenses

$165,173

No earlier filing loaded for comparison.

Net Income

-$16,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2013: -$4,254Liabilities 2013: $455Net Assets 2013: -$4,7092013Assets 2014: $3,915Liabilities 2014: $2,475Net Assets 2014: $1,4402014Assets 2015: $14,586Liabilities 2015: $2,475Net Assets 2015: $12,1112015Assets 2016: $5,476Liabilities 2016: $3,529Net Assets 2016: $1,9472016Assets 2017: $21,514Liabilities 2017: $6,589Net Assets 2017: $14,9252017Assets 2018: $23,622Liabilities 2018: $0Net Assets 2018: $23,6222018Assets 2019: $33,180Liabilities 2019: $0Net Assets 2019: $33,1802019Assets 2020: $10,242Liabilities 2020: $0Net Assets 2020: $10,2422020Assets 2021: $29,389Liabilities 2021: $0Net Assets 2021: $29,3892021Assets 2022: $57,876Liabilities 2022: $9,870Net Assets 2022: $48,0062022Assets 2024: $73,372Liabilities 2024: $3,592Net Assets 2024: $69,7802024

Highlighted filing

2013

Assets-$4,254
Liabilities$455
Net Assets-$4,709
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $148,272Expenses 2013: $165,173Net Income 2013: -$16,9012013Revenue 2014: $198,778Expenses 2014: $192,629Net Income 2014: $6,1492014Revenue 2015: $147,728Expenses 2015: $137,057Net Income 2015: $10,6712015Revenue 2016: $201,495Expenses 2016: $211,659Net Income 2016: -$10,1642016Revenue 2017: $239,848Expenses 2017: $226,870Net Income 2017: $12,9782017Revenue 2018: $218,684Expenses 2018: $209,987Net Income 2018: $8,6972018Revenue 2019: $187,811Expenses 2019: $178,253Net Income 2019: $9,5582019Revenue 2020: $48,136Expenses 2020: $71,074Net Income 2020: -$22,9382020Revenue 2021: $112,547Expenses 2021: $93,400Net Income 2021: $19,1472021Revenue 2022: $356,436Expenses 2022: $337,819Net Income 2022: $18,6172022Revenue 2024: $411,542Expenses 2024: $357,733Net Income 2024: $53,8092024

Highlighted filing

2013

Revenue$148,272
Expenses$165,173
Net Income-$16,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$148,272
Mission and Program Overview

Mission

Organizes 1 week mission trips (domestic & international)for up to 150 people. Facilitates location, housing, meals, transportation, staffing, and spiritual programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,056$640▼ $2,416
Rtn Earn Endowment Incm Other Fnds$12,192$-4,709▼ $16,901
Cash and Non-Interest-Bearing Accounts$15,907$-4,894▼ $20,801
Total Assets$18,963$-4,254▼ $23,217
Liabilities
Other Liabilities$6,014--
Accounts Payable and Accrued Expenses$757$455▼ $302
Total Liabilities$6,771$455▼ $6,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,192$-4,709▼ $16,901
Total Liabilities and Net Assets / Fund Balance$18,963$-4,254▼ $23,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$640$15,741-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stevan NascheExecutive DirectorPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$30,323
Program Service Revenue
$117,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,323
Change in Net Assets
$-16,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,874
Salaries, Compensation, and Employee Benefits$10,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,671--$141,671
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Advertising-$3,702-$3,702
Depreciation Depletion$2,416--$2,416
Insurance-$1,485-$1,485
Payroll Taxes-$299-$299
Other Expenses-$50-$50
Total Functional Expenses$144,087$21,086$0$165,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was given to governing body for review and approved.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-3246915

Signing Officer

Name
Stevan Nasche
Title
Executive Direc
Phone
4692233034
Signed
2014-09-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Stevan Nasche
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Preparer
Shawn Talreja
Phone
9726998330
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses - vehicle rental - $2,314program expenses - vehicle expense - $3,746program expenses fuel - $3,191program expenses food - $25,657program expenses housing - $51,272program expenses - trip supplies - $5,858program expenses - t-shirts - $4,434program expenses other - $1073program expenses - contract services - $22,553program expenses - books & reference materials - $2,266program expenses - supplies - $2,631program expenses - travel - $16,676”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES - VEHICLE RENTAL - $2,314PROGRAM EXPENSES - VEHICLE EXPENSE - $3,746PROGRAM EXPENSES FUEL - $3,191PROGRAM EXPENSES FOOD - $25,657PROGRAM EXPENSES HOUSING - $51,272PROGRAM EXPENSES - TRIP SUPPLIES - $5,858PROGRAM EXPENSES - T-SHIRTS - $4,434PROGRAM EXPENSES OTHER - $1073PROGRAM EXPENSES - CONTRACT SERVICES - $22,553PROGRAM EXPENSES - BOOKS & REFERENCE MATERIALS - $2,266PROGRAM EXPENSES - SUPPLIES - $2,631PROGRAM EXPENSES - TRAVEL - $16,676
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09726998330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN TALREJA
ReturnHeader/ReturnTs02014-09-03T10:01:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,254
Liabilities
$455
Net assets
-$4,709
Revenue
$148,272
Expenses
$165,173
Net income
-$16,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.70$4.12$3.58$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$3.56$3.38$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.13$0.93$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.48$0.71$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.88$1.78$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.19$2.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$2.40$2.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.02$2.01$2.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$1.48$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$1.99$1.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.05$1.48$1.65$0.17
Peer Organizations

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