Civic Intelligence

Catholic Mutual Society

990EZ • Fiscal year 2017 • EIN 74-2293346

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 22, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$432

Down $808 (-65%) from 2016

Net Assets

Down

$432

Down $808 (-65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$1,303

Down $151 (-10%) from 2016

Expenses

Up

$2,111

Up $67 (+3.3%) from 2016

Net Income

Down

-$808

Down $218 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$432
Liabilities-
Net Assets$432
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$1,303
Expenses$2,111
Net Income-$808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,303
Mission and Program Overview

Mission

RELIGIOUS SOCIETY

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES$799$799
STUDENT SCHOLARSHIP PROGRAM DONATION TO CHURCH$500$500
DONATIONS TO MEMBER FAMILIES FOR FUNERAL ASSISTANCE$150$150
ASSISTANCE TO SICK MEMBERS IN HOSPITAL FOR GREATER THAN 3 DAYS$50$50
Compensation and Service Providers
Top Officer Pay76th 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
Catholic Mutual Society
Title
President
Signed
2018-09-22
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
Supplemental Narrative

Additional Explanations

Mesa Central

“$799 to parent organization to assist organization members with funeral and hospitalization expenses”

Ceremonial Meals

“$315 for ceremonial supper with surrounding mutualistas”

Donation

“$87 donation to junior catholic daughters a sister organization”

Scholarship Donation

“$500 ANNUAL SCHOLARSHIPS”

Gifts

“$150 in gifts to the church in which the organization represents”

Operating Expense

“$60 POSTAGE STAMPS”

Benefit to Members - Sick Hospitalization

“$50 assistance to sick members in hospital for greater than 3 days”

Benefits to Members - Funeral Mass Expense

“$150 donations to member families for funeral assistance”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt0200
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/BOYAmt01240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0432
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt01303
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01303
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0432
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/OtherExpensesTotalAmt01324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt087
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/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3799
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02111
IRS990EZ/TotalProgramServiceExpensesAmt01499
IRS990EZ/TotalRevenueAmt01303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$799 TO PARENT ORGANIZATION TO ASSIST ORGANIZATION MEMBERS WITH FUNERAL AND HOSPITALIZATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$315 FOR CEREMONIAL SUPPER WITH SURROUNDING MUTUALISTAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$87 DONATION TO JUNIOR CATHOLIC DAUGHTERS A SISTER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$500 ANNUAL SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$150 IN GIFTS TO THE CHURCH IN WHICH THE ORGANIZATION REPRESENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$60 POSTAGE STAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$50 ASSISTANCE TO SICK MEMBERS IN HOSPITAL FOR GREATER THAN 3 DAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$150 DONATIONS TO MEMBER FAMILIES FOR FUNERAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MESA CENTRAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEREMONIAL MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHOLARSHIP DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5OPERATING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6BENEFIT TO MEMBERS - SICK HOSPITALIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7BENEFITS TO MEMBERS - FUNERAL MASS EXPENSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHOLIC MUTUAL SOCIETY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F89165EEE6961E2F1CD60B2F0647A473FFA2CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F89165EEE6961E2F1CD60B2F0647A473FFA2CE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07443402018265h002465
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.92.174.231
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/PreparationDt02018-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD SMITHWICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-12T18:58:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432
Liabilities
-
Net assets
$432
Revenue
$1,303
Expenses
$2,111
Net income
-$808
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