Civic Intelligence

Catholic Mission Trips Inc.

990 • Fiscal year 2019 • EIN 26-3246915

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization Profilewww.catholicmissiontrips.net
5030 County Road 424Muenster, TX 76252

(469) 223-3034

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$33,180

Up $9,558 (+40%) from 2018

Net Assets

Up

$33,180

Up $9,558 (+40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$187,811

Down $30,873 (-14%) from 2018

Expenses

Down

$178,253

Down $31,734 (-15%) from 2018

Net Income

Up

$9,558

Up $861 (+9.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$33,180
Liabilities$0
Net Assets$33,180
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$187,811
Expenses$178,253
Net Income$9,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$187,811
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
Rtn Earn Endowment Incm Other Fnds$23,622$33,180▲ $9,558
Cash and Non-Interest-Bearing Accounts$23,296$32,731▲ $9,435
Other Notes and Loans Receivable, Net-$449-
Land, Buildings, and Equipment, Net$326--
Total Assets$23,622$33,180▲ $9,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,622$33,180▲ $9,558
Total Liabilities and Net Assets / Fund Balance$23,622$33,180▲ $9,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,176-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Michelle PerezExecutive DirectorPT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,157
Program Service Revenue
$174,654
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,157
Change in Net Assets
$9,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,983
Salaries, Compensation, and Employee Benefits$23,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,879--$122,879
Travel$21,608--$21,608
Other Salaries and Wages$20,000--$20,000
Other Expenses-$4,478-$4,478
Payroll Taxes$3,270--$3,270
Advertising-$1,000-$1,000
Depreciation Depletion$326--$326
Total Functional Expenses$168,083$10,170$0$178,253
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 35% controlled entity
No
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
5030 County Road 424, Muenster, TX 76252

Signing Officer

Name
Mary Michelle Perez
Title
Executive Direc
Phone
4692233034
Signed
2020-05-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Michelle Perez
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2

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 expense - $12,103.75program expenses - fuel - $1,606.69program expenses - food - $8,549.96program expenses - housing - $24,730.59program expenses - trip supplies - $5,470.78program expenses - t-shirts - $4,196.62program expenses - other - $36,457.76program expenses - contract services - $21,025.00program expenses - books & reference materials - $343.58program expenses - supplies - $8,394.24”

Raw XML Appendix294 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES - VEHICLE EXPENSE - $12,103.75PROGRAM EXPENSES - FUEL - $1,606.69PROGRAM EXPENSES - FOOD - $8,549.96PROGRAM EXPENSES - HOUSING - $24,730.59PROGRAM EXPENSES - TRIP SUPPLIES - $5,470.78PROGRAM EXPENSES - T-SHIRTS - $4,196.62PROGRAM EXPENSES - OTHER - $36,457.76PROGRAM EXPENSES - CONTRACT SERVICES - $21,025.00PROGRAM EXPENSES - BOOKS & REFERENCE MATERIALS - $343.58PROGRAM EXPENSES - SUPPLIES - $8,394.24
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.183.148.151
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTm010:06:08
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/PreparerPersonNm0SHAWN TALREJA
ReturnHeader/ReturnTs02020-05-27T11:45:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,180
Liabilities
$0
Net assets
$33,180
Revenue
$187,811
Expenses
$178,253
Net income
$9,558
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
2019Detailed filing. Detailed filing data is available for this year.$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