Civic Intelligence

Catholic Mobilizing Network

990 • Fiscal year 2022 • EIN 47-1793715

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

415 Michigan Ave NE STE 210Washington, DC 20017

(202) 541-5290

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$110,581

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$430,344

Down $171,543 (-29%) from 2021

Net Assets

Down

$393,485

Down $119,564 (-23%) from 2021

Liabilities

Down

$36,859

Down $51,979 (-59%) from 2021

Revenue

Down

$634,852

Down $96,545 (-13%) from 2021

Expenses

Up

$762,405

Up $185,225 (+32%) from 2021

Net Income

Down

-$127,553

Down $281,770 (-183%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $313,088Liabilities 2016: $102,612Net Assets 2016: $210,4762016Assets 2017: $429,518Liabilities 2017: $5,704Net Assets 2017: $423,8142017Assets 2018: $345,647Liabilities 2018: $9,329Net Assets 2018: $336,3182018Assets 2019: $447,887Liabilities 2019: $34,987Net Assets 2019: $412,9002019Assets 2020: $428,395Liabilities 2020: $68,965Net Assets 2020: $359,4302020Assets 2021: $601,887Liabilities 2021: $88,838Net Assets 2021: $513,0492021Assets 2022: $430,344Liabilities 2022: $36,859Net Assets 2022: $393,4852022Assets 2023: $668,665Liabilities 2023: $34,555Net Assets 2023: $634,1102023Assets 2024: $760,946Liabilities 2024: $42,518Net Assets 2024: $718,4282024

Highlighted filing

2022

Assets$430,344
Liabilities$36,859
Net Assets$393,485

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $446,412Expenses 2016: $235,936Net Income 2016: $210,4762016Revenue 2017: $723,309Expenses 2017: $509,971Net Income 2017: $213,3382017Revenue 2018: $297,758Expenses 2018: $383,678Net Income 2018: -$85,9202018Revenue 2019: $493,118Expenses 2019: $420,338Net Income 2019: $72,7802019Revenue 2020: $530,167Expenses 2020: $585,150Net Income 2020: -$54,9832020Revenue 2021: $731,397Expenses 2021: $577,180Net Income 2021: $154,2172021Revenue 2022: $634,852Expenses 2022: $762,405Net Income 2022: -$127,5532022Revenue 2023: $1,007,598Expenses 2023: $879,693Net Income 2023: $127,9052023Revenue 2024: $1,106,284Expenses 2024: $1,021,966Net Income 2024: $84,3182024

Highlighted filing

2022

Revenue$634,852
Expenses$762,405
Net Income-$127,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$635,737
Mission and Program Overview

Mission

Catholic Mobilizing Network is a national organization that mobilizes Catholics and all people of goodwill to value life over death, to end the use of the death penalty to transform the U.S. criminal (Continued on Sch O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,125$396,160▼ $5,965
Cash and Non-Interest-Bearing Accounts$197,238$26,517▼ $170,721
Prepaid Expenses and Deferred Charges$2,524$7,642▲ $5,118
Pledges and Grants Receivable$15,000$25▼ $14,975
Total Assets$616,887$430,344▼ $186,543
Liabilities
Unsecured Notes Loans Payable$70,310--
Accounts Payable and Accrued Expenses$18,528$20,438▲ $1,910
Deferred Revenue-$16,421-
Total Liabilities$88,838$36,859▼ $51,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,005$365,884▼ $21,121
Net Assets With Donor Restrictions$141,044$27,601▼ $113,443
Total Net Assets Fund Balance$528,049$393,485▼ $134,564
Total Liabilities and Net Assets / Fund Balance$616,887$430,344▼ $186,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,168$4,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krisanne Vaillancourt MurphyExecutive DirectorFT$105,604$4,977$110,581
Revenue and Support

Revenue Composition

Contributions and Grants
$613,542
Program Service Revenue
$0
Investment Income
$1,203
Other Revenue
$20,107
All Other Contributions
$543,232
Change in Net Assets
$-127,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,200
Other Expenses$247,205
Total Fundraising Expense$31,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,291$33,155$16,577$329,023
Current Officers, Directors, Trustees, and Key Employees$109,178$1,681-$110,859
Office Expenses$52,156$3,260$1,099$56,515
Conferences and Meetings$47,156$1,704$175$49,035
Fees for Services Other$41,097$1,537$1,495$44,129
Pension Plan Contributions$29,034$8,080$4,040$41,154
Payroll Taxes$27,060$4,695$2,348$34,103
Fees for Services Accounting$18,707$5,345$2,672$26,724
Occupancy$17,595$3,703$1,852$23,150
Information Technology$21,615$64$32$21,711
Advertising$10,399$596$298$11,293
Travel$8,756$509$254$9,519
Other Expenses$2,378$300-$2,678
Insurance$1,716$490$245$2,451
Other Employee Benefits-$61-$61
Total Functional Expenses$666,138$65,180$31,087$762,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,196
Fundraising Direct Expenses$885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle Event----
Natl Conf----
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
Annual disclosure for covered persons
Yes
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
Yes
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

The Form 990 is prepared by a Certified Public Accountant; it is reviewed the Executive Director prior to filing with Internal Revenue Service, (IRS).

Conflict of interest policy compliance Part VI line 12C

Each member of the board and key staff must inform the board of any conflict or a potential conflict.

Governing documents etc available to public Part VI line 19

The documents are available upon request, as required by the IRS.

Filing and Contact Details

Filer

Filer Name
Catholic Mobilizing Network
EIN
47-1793715
Address
415 Michigan Ave NE STE 210, Washington, DC 20017

Signing Officer

Name
Krisanne Vaillancourt Murphy
Title
Executive Direc
Phone
2025415290
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krisanne Vaillancourt Murphy
Formed
2014
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
5

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Part III - Organizations Missionjustice system from punitive to restorative, and to build capacity in U.S. society to engage in restorative practices. Through education, advocacy, and prayer, and based on the Gospel value that every human is created in the image and likeness of God, CMN expresses the fundamental belief that all those who have caused or been impacted by crime should be treated with dignity.

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IRS990/MissionDesc0Catholic Mobilizing Network is a national organization that mobilizes Catholics and all people of goodwill to value life over death, to end the use of the death penalty to transform the U.S. criminal (Continued on Sch O)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a Certified Public Accountant; it is reviewed the Executive Director prior to filing with Internal Revenue Service, (IRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the board and key staff must inform the board of any conflict or a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request, as required by the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III - Organizations Missionjustice system from punitive to restorative, and to build capacity in U.S. society to engage in restorative practices. Through education, advocacy, and prayer, and based on the Gospel value that every human is created in the image and likeness of God, CMN expresses the fundamental belief that all those who have caused or been impacted by crime should be treated with dignity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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