Civic Intelligence

Catholic Mutual Society

990EZ • Fiscal year 2014 • EIN 74-2293346

Jan 01, 2014 to Dec 31, 2014 • Filed on May 30, 2015

Organization Profile
PO Box 23San Diego, TX 78384

(361) 701-4002

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,658

Up $316 (+13%) from 2013

Net Assets

Up

$2,658

Up $316 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$1,592

Down $1,002 (-39%) from 2013

Expenses

Down

$1,276

Down $418 (-25%) from 2013

Net Income

Down

$316

Down $584 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,204Net Assets 2011: $14,2042011Assets 2013: $2,342Net Assets 2013: $2,3422013Assets 2014: $2,658Net Assets 2014: $2,6582014Assets 2015: $0Net Assets 2015: $1,8302015Assets 2016: $1,240Net Assets 2016: $1,2402016Assets 2017: $432Net Assets 2017: $4322017

Highlighted filing

2014

Assets$2,658
Liabilities-
Net Assets$2,658
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $4,694Expenses 2011: $3,469Net Income 2011: $1,2252011Revenue 2013: $2,594Expenses 2013: $1,694Net Income 2013: $9002013Revenue 2014: $1,592Expenses 2014: $1,276Net Income 2014: $3162014Revenue 2015: $1,522Expenses 2015: $2,350Net Income 2015: -$8282015Revenue 2016: $1,454Expenses 2016: $2,044Net Income 2016: -$5902016Revenue 2017: $1,303Expenses 2017: $2,111Net Income 2017: -$8082017

Highlighted filing

2014

Revenue$1,592
Expenses$1,276
Net Income$316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,592
Mission and Program Overview

Mission

RELIGIOUS SOCIETY

Program Services

DescriptionGrantsExpenses
DONATIONS TO MEMBER FAMILIES FOR FUNERAL ASSISTANCE$461$461
ASSISTANCE TO SICK MEMBERS IN HOSPITAL FOR GREATER THAN 3 DAYS$250$250
STUDENT SCHOLARSHIP PROGRAM DONATION TO CHURCH--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBRADO BERNALPresident-$0--
ROEL PEREZSecretary-$0--
IGNACIO RODRIGUEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Mutual Society
EIN
74-2293346
Phone
3617014002
Address
PO BOX 23, SAN DIEGO, TX 78384

Signing Officer

Name
Librado Bernal
Title
President
Signed
2015-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Smithwick Consulting & Tax Services
Address
PO BOX 948, SAN DIEGO, TX 78384-0948
Preparer
Ronald Smithwick
Phone
3618157926
Raw XML Appendix94 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0711
IRS990EZ/BooksInCareOfDetail/PersonNm0IGNACIO RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03618773220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 PANPAMA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02658
IRS990EZ/GrossReceiptsAmt01592
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIBRADO BERNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROEL PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IGNACIO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO SICK MEMBERS IN HOSPITAL FOR GREATER THAN 3 DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO MEMBER FAMILIES FOR FUNERAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT SCHOLARSHIP PROGRAM DONATION TO CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1461
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01276
IRS990EZ/TotalProgramServiceExpensesAmt0711
IRS990EZ/TotalRevenueAmt01592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBRADO BERNAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC MUTUAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0742293346
ReturnHeader/Filer/PhoneNum03617014002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742902008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITHWICK CONSULTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 948
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0783840948
ReturnHeader/PreparerPersonGrp/PhoneNum03618157926
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SMITHWICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-20T14:46:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658
Liabilities
-
Net assets
$2,658
Revenue
$1,592
Expenses
$1,276
Net income
$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.30$2.11$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.45$2.04$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.83$1.52$2.35$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.59$1.28$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.34$2.59$1.69$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$14.2$4.69$3.47$1.23