Civic Intelligence

Catholic Ministry Team Inc.

990 • Fiscal year 2015 • EIN 46-1722632

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.CATHOLICMINISTRYTEAM.COM
14 Nathan Hale Drive 87AHuntington, NY 11743

(631) 424-6500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$8,387

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$995

No earlier filing loaded for comparison.

Net Assets

$995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

$28,400

No earlier filing loaded for comparison.

Expenses

$29,088

No earlier filing loaded for comparison.

Net Income

-$688

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2015: $995Liabilities 2015: $0Net Assets 2015: $9952015Assets 2016: $1,906Liabilities 2016: $0Net Assets 2016: $1,9062016Assets 2017: $2,143Liabilities 2017: $0Net Assets 2017: $2,1432017Assets 2018: $3,884Liabilities 2018: $0Net Assets 2018: $3,8842018Assets 2019: $1,719Liabilities 2019: $0Net Assets 2019: $1,7192019Assets 2020: $52Liabilities 2020: $0Net Assets 2020: $522020Assets 2021: $1,585Liabilities 2021: $0Net Assets 2021: $1,5852021Assets 2022: $1,419Liabilities 2022: $0Net Assets 2022: $1,4192022Assets 2023: $2,520Liabilities 2023: $0Net Assets 2023: $2,5202023Assets 2024: $3,876Liabilities 2024: $0Net Assets 2024: $3,8762024

Highlighted filing

2015

Assets$995
Liabilities$0
Net Assets$995
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $28,400Expenses 2015: $29,088Net Income 2015: -$6882015Revenue 2016: $34,315Expenses 2016: $33,404Net Income 2016: $9112016Revenue 2017: $31,171Expenses 2017: $30,934Net Income 2017: $2372017Revenue 2018: $30,944Expenses 2018: $29,203Net Income 2018: $1,7412018Revenue 2019: $20,570Expenses 2019: $22,735Net Income 2019: -$2,1652019Revenue 2020: $10,973Expenses 2020: $12,640Net Income 2020: -$1,6672020Revenue 2021: $5,978Expenses 2021: $4,445Net Income 2021: $1,5332021Revenue 2022: $7,340Expenses 2022: $7,506Net Income 2022: -$1662022Revenue 2023: $9,650Expenses 2023: $8,549Net Income 2023: $1,1012023Revenue 2024: $12,100Expenses 2024: $10,744Net Income 2024: $1,3562024

Highlighted filing

2015

Revenue$28,400
Expenses$29,088
Net Income-$688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$28,400
Mission and Program Overview

Mission

The corporation is being formed to promote the new evangelization of the catholic church. The corporation intends to accomplish this through worship and action. The corporation will host events, conferences, retreats, talks and holy hours and will also produce audio and visual media such as dvd's and cd's and writings, in all availiable forms for publication such as articles, columns, blogs, internet publication and any/all availiable forms of media. Religious groups involved in the new evangelization of the catholic church will benefit from these purposes. Nothing herein shall authorize the corporation, directly or indirectly, to own, operate, or maintain a public television and/or public radio station pursuant to section 236 of the education law nor to request funding as such.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,683$995▼ $688
Total Assets$1,683$995▼ $688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,683$995▼ $688
Total Net Assets Fund Balance$1,683$995▼ $688
Total Liabilities and Net Assets / Fund Balance$1,683$995▼ $688
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MuhsVice PresidePT$8,387$8,387
Charles MaillouxPresidentPT$5,899$5,899
Laura DomanicoSecretaryPT$5,802$5,802
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350
Program Service Revenue
$25,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,350
Change in Net Assets
$-688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,088
Other Expenses$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$20,088-$20,088
Fees for Services Other$6,537--$6,537
Insurance-$1,026-$1,026
Fees for Services Accounting-$757-$757
Office Expenses-$680-$680
Total Functional Expenses$6,537$22,551$0$29,088
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
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, Page 6, Part VI, Line 9

“Anthony muhs 14 nathan hale drive apt 87a huntington, ny 11743”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Catholic Ministry Team Inc
EIN
46-1722632
Address
14 NATHAN HALE DRIVE 87A, HUNTINGTON, NY 11743

Signing Officer

Name
Laura Domanico
Title
Secretary
Signed
2016-08-09

Organization Details

Principal Officer
Charles Mailloux
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Eaton Sheftick Accounting Group
Address
7 DAWSON ST, HUNTINGTON STATION, NY 11746-4021
Preparer
Joseph F Eaton CPA
Phone
6314246500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is being formed to promote the new evangelization of the catholic church. The corporation intends to accomplish this through worship and action. The corporation will host events, conferences, retreats, talks and holy hours and will also produce audio and visual media such as dvd's and cd's and writings, in all availiable forms for publication such as articles, columns, blogs, internet publication and any/all availiable forms of media. Religious groups involved in the new evangelization of the catholic church will benefit from these purposes. Nothing herein shall authorize the corporation, directly or indirectly, to own, operate, or maintain a public television and/or public radio station pursuant to section 236 of the education law nor to request funding as such.”

Form 990, Page 2, Part III, Line 4D

“To promote the new evangeliztion of the catholic church”

Form 990, Part IX, Line 11G

“Church events outside services 5,474 0 0 supplies 1,063 0 0”

Raw XML Appendix261 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/ExplanationTxt0THE CORPORATION IS BEING FORMED TO PROMOTE THE NEW EVANGELIZATION OF THE CATHOLIC CHURCH. THE CORPORATION INTENDS TO ACCOMPLISH THIS THROUGH WORSHIP AND ACTION. THE CORPORATION WILL HOST EVENTS, CONFERENCES, RETREATS, TALKS AND HOLY HOURS AND WILL ALSO PRODUCE AUDIO AND VISUAL MEDIA SUCH AS DVD'S AND CD'S AND WRITINGS, IN ALL AVAILIABLE FORMS FOR PUBLICATION SUCH AS ARTICLES, COLUMNS, BLOGS, INTERNET PUBLICATION AND ANY/ALL AVAILIABLE FORMS OF MEDIA. RELIGIOUS GROUPS INVOLVED IN THE NEW EVANGELIZATION OF THE CATHOLIC CHURCH WILL BENEFIT FROM THESE PURPOSES. NOTHING HEREIN SHALL AUTHORIZE THE CORPORATION, DIRECTLY OR INDIRECTLY, TO OWN, OPERATE, OR MAINTAIN A PUBLIC TELEVISION AND/OR PUBLIC RADIO STATION PURSUANT TO SECTION 236 OF THE EDUCATION LAW NOR TO REQUEST FUNDING AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE NEW EVANGELIZTION OF THE CATHOLIC CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANTHONY MUHS 14 NATHAN HALE DRIVE APT 87A HUNTINGTON, NY 11743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHURCH EVENTS OUTSIDE SERVICES 5,474 0 0 SUPPLIES 1,063 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/PreparerPersonGrp/PhoneNum06314246500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F EATON CPA
ReturnHeader/ReturnTs02016-08-09T11:01:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995
Liabilities
$0
Net assets
$995
Revenue
$28,400
Expenses
$29,088
Net income
-$688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$12.1$10.7$1.36
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$9.65$8.55$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$7.34$7.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$5.98$4.45$1.53
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$11.0$12.6$1.67
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$20.6$22.7$2.17
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$30.9$29.2$1.74
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$31.2$30.9$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$34.3$33.4$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$28.4$29.1$0.69