Civic Intelligence

Catholic Mission Trips Inc.

990 • Fiscal year 2016 • EIN 26-3246915

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 05, 2018

Organization Profilewww.catholicmissiontrips.net
1653 Cr 423Muenster, TX 76252

(469) 223-3034

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,476

Down $9,110 (-62%) from 2015

Net Assets

Down

$1,947

Down $10,164 (-84%) from 2015

Liabilities

Up

$3,529

Up $1,054 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$201,495

Up $53,767 (+36%) from 2015

Expenses

Up

$211,659

Up $74,602 (+54%) from 2015

Net Income

Down

-$10,164

Down $20,835 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$5,476
Liabilities$3,529
Net Assets$1,947
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$201,495
Expenses$211,659
Net Income-$10,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$201,495
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
Cash and Non-Interest-Bearing Accounts$13,946$4,836▼ $9,110
Rtn Earn Endowment Incm Other Fnds$12,111$1,947▼ $10,164
Land, Buildings, and Equipment, Net$640$640→ $0
Total Assets$14,586$5,476▼ $9,110
Liabilities
Accounts Payable and Accrued Expenses$2,475$3,529▲ $1,054
Total Liabilities$2,475$3,529▲ $1,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,111$1,947▼ $10,164
Total Liabilities and Net Assets / Fund Balance$14,586$5,476▼ $9,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$640$15,741-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stevan NascheExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,742
Program Service Revenue
$186,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,742
Change in Net Assets
$-10,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,833
Salaries, Compensation, and Employee Benefits$24,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,916$2,050-$160,966
Other Salaries and Wages$23,062--$23,062
Travel$19,601--$19,601
Payroll Taxes$1,764--$1,764
Advertising-$1,707-$1,707
Other Expenses-$1,121-$1,121
Total Functional Expenses$203,343$8,316$0$211,659
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
Subject to proxy tax
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

Filer Name
Catholic Mission Trips Inc
EIN
26-3246915
Address
1653 CR 423, Muenster, TX 76252

Signing Officer

Name
Stevan Nasche
Title
Executive Direc
Phone
4692233034
Signed
2018-02-05
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
0

Preparer

Firm
Talreja and Company Pc
Address
2435 N CENTRAL EXPY STE 200, RICHARDSON, TX 75080
Preparer
Shawn Talreja
Phone
9726998330
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses - vehicle rental - $360.82program expenses - vehicle expense - $5,029.13program expenses fuel - $4,106.48program expenses food - $9,932.67program expenses tools- $88.67program expenses housing - $79,512.05program expenses - trip supplies - $4,805.70program expenses - t-shirts - $3,478.63program expenses other - $11,013.88program expenses - contract services - $39,818.00program expenses - books & reference materials - $140.07program expenses - supplies - $629.00”

Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03529
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZES 1 WEEK MISSION TRIPS (DOMESTIC & INTERNATIONAL)FOR UP TO 150 PEOPLE. FACILITATES LOCATION, HOUSING, MEALS, TRANSPORTATION, STAFFING, AND SPIRITUAL PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01707
IRS990/AdvertisingGrp/TotalAmt01707
IRS990/AllOtherContributionsAmt014742
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158916
IRS990/AllOtherExpensesGrp/TotalAmt0160966
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVAN NASCHE
IRS990/BooksInCareOfDetail/PhoneNum04692233034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01653 CR 423
IRS990/BooksInCareOfDetail/USAddress/CityNm0Muenster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076252
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013946
IRS990/CashNonInterestBearingGrp/EOYAmt04836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0186753
IRS990/CYRevenuesLessExpensesAmt0-10164
IRS990/CYSalariesCompEmpBnftPaidAmt024826
IRS990/CYTotalExpensesAmt0211659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201495
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CATHOLIC MISSION TRIPS ORGANIZES, PLANS, FACILITATES, AND IMPLEMENTS MISSION TRIPS BOTH INTERNATIONALLY AND DOMESTICALLY FOR VOLUNTEER GROUPS OF 10 OR MORE. OUR MISSION TRIPS INVOVLE BUILDING PROJECTS/WORK PROJECTS GEARED TOWARD SERVING THE POOR AND SUFFERING IN COMMUNITIES AROUND THE WORLD. WE ALSO PARTNER WITH OTHER NON PROFIT COMPANIES TO LOCATE AND CHOOSE PROJECTS THAT WILL BENEFIT THOSE MOST IN NEED IN DIFFERENT COMMUNITIES. MOST PROJECTS ARE HOME RENOVATION PROJECTS OR DISASTER RECOVERY PROJECTS. WE ALSO HAVE CLEAN WATER PROJECTS PROVIDING CLEAN WATER TO COMMUNITIES IN NEED. OUR TRIP CAN INCLUDE UP TO 150 VOLUNTEERS PER WEEK AND WE HAVE CURRENTLY WORKED IN SERVERAL LOCATIONS INCLUDING MOORE OKLAHOMA, NEW ORLEANS LA, SAN JUAN TX, ZUNI NEW MEXICO, HARLAN KENTUCY, JOPLIN MO, HOUSTON TX, COSTA RICA, HAITI, DOMINICAN REPUBLIC, HONDURAS, BELIZE, AND BOLIVIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203343
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVAN NASCHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640
IRS990/LandBldgEquipCostOrOtherBssAmt016381
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZES 1 WEEK MISSION TRIPS (DOMESTIC & INTERNATIONAL)FOR UP TO 150 PEOPLE. FACILITATES LOCATION, HOUSING, MEALS, TRANSPORTATION, STAFFING, AND SPIRITUAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012111
IRS990/NetAssetsOrFundBalancesEOYAmt01947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEESWEBSITE
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGEPRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21121
IRS990/OtherExpensesGrp/TotalAmt02282
IRS990/OtherExpensesGrp/TotalAmt11156
IRS990/OtherExpensesGrp/TotalAmt21121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023062
IRS990/OtherSalariesAndWagesGrp/TotalAmt023062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01764
IRS990/PayrollTaxesGrp/TotalAmt01764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVAN NASCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10164
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0819654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03164
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0953247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256974
IRS990ScheduleA/Total509Grp/TotalAmt0953247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS GIVEN TO GOVERNING BODY FOR REVIEW AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES - VEHICLE RENTAL - $360.82PROGRAM EXPENSES - VEHICLE EXPENSE - $5,029.13PROGRAM EXPENSES FUEL - $4,106.48PROGRAM EXPENSES FOOD - $9,932.67PROGRAM EXPENSES TOOLS- $88.67PROGRAM EXPENSES HOUSING - $79,512.05PROGRAM EXPENSES - TRIP SUPPLIES - $4,805.70PROGRAM EXPENSES - T-SHIRTS - $3,478.63PROGRAM EXPENSES OTHER - $11,013.88PROGRAM EXPENSES - CONTRACT SERVICES - $39,818.00PROGRAM EXPENSES - BOOKS & REFERENCE MATERIALS - $140.07PROGRAM EXPENSES - SUPPLIES - $629.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014586
IRS990/TotalAssetsEOYAmt05476
IRS990/TotalAssetsGrp/BOYAmt014586
IRS990/TotalAssetsGrp/EOYAmt05476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014742
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02475
IRS990/TotalLiabilitiesEOYAmt03529
IRS990/TotalLiabilitiesGrp/BOYAmt02475
IRS990/TotalLiabilitiesGrp/EOYAmt03529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203343
IRS990/TotalProgramServiceRevenueAmt0186753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05476
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019601
IRS990/TravelGrp/TotalAmt019601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.catholicmissiontrips.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVAN NASCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04692233034
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC MISSION TRIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0263246915
ReturnHeader/Filer/USAddress/AddressLine1Txt01653 CR 423
ReturnHeader/Filer/USAddress/CityNm0Muenster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076252
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AC02EB71C0AA2E2FEDBF27566F7C7AB509DD4ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AC02EB71C0AA2E2FEDBF27566F7C7AB509DD4ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07571452018047v452ali
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.51.48
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTm015:12:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204251179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TALREJA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 N CENTRAL EXPY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726998330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN TALREJA
ReturnHeader/ReturnTs02018-02-16T10:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,476
Liabilities
$3,529
Net assets
$1,947
Revenue
$201,495
Expenses
$211,659
Net income
-$10,164
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
2016Detailed filing. Detailed filing data is available for this year.$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