Civic Intelligence

Catholic Media Groups Inc.

990 • Fiscal year 2013 • EIN 74-2501953

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.facebook.com/Catholic-Media-Groups-107997461663987
2960 Wagner Street80136

(303) 349-3818

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

199%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2

Down $5,089 (-100%) from 2012

Net Assets

Down

$2

Down $5,089 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$2,562

No earlier filing loaded for comparison.

Expenses

Down

$2,527

Down $13,283 (-84%) from 2012

Net Income

-$5,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,995Liabilities 2010: $0Net Assets 2010: $5,9952010Assets 2011: $2,653Liabilities 2011: $0Net Assets 2011: $2,6532011Assets 2012: $5,091Liabilities 2012: $0Net Assets 2012: $5,0912012Assets 2013: $2Liabilities 2013: $0Net Assets 2013: $22013Assets 2022: $211Liabilities 2022: $0Net Assets 2022: $2112022Assets 2024: $130Liabilities 2024: $0Net Assets 2024: $1302024

Highlighted filing

2013

Assets$2
Liabilities$0
Net Assets$2
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $22,0512010Expenses 2011: $38,4882011Expenses 2012: $15,8102012Revenue 2013: -$2,562Expenses 2013: $2,527Net Income 2013: -$5,0892013Revenue 2022: $78,005Expenses 2022: $77,809Net Income 2022: $1962022Revenue 2024: $57,504Expenses 2024: $57,405Net Income 2024: $992024

Highlighted filing

2013

Revenue-$2,562
Expenses$2,527
Net Income-$5,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$101,097
Mission and Program Overview

Mission

Catholic Media Groups is a 501(c)(3) Non-Profit Charitable Organization that solicits tax-deductible donations of supplies and materials and generates revenue through various fundraising events to support private non-profit educational institutions. Catholic Media Groups provides funding and material support to qualifying private primary, secondary, and post-secondary educational organizations exclusively for charitable, religious, or educational purposes. (Qualifying institutions must be exempt under Section 501(c)(3) of the Internal Revenue Code.)

Provide funds for non-profit organizations exclusively for charitable, religious, or educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,010$0▼ $2,010
Savings and Temporary Cash Investments$3,081$2▼ $3,079
Rtn Earn Endowment Incm Other Fnds$5,091$2▼ $5,089
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$5,091$2▼ $5,089
Liabilities
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,091$2▼ $5,089
Total Liabilities and Net Assets / Fund Balance$5,091$2▼ $5,089
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Julia EddyPresident
Angela PfeifferVice President
Damian EddySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,562
Change in Net Assets
$-5,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,527
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,527--$2,527
Total Functional Expenses$2,527$0$0$2,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$103,659
Gaming Gross Income$101,097
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“president is mother of secretary treasurer and sister of vice president”

Form 990, Part VI, Section B, Line 11B

“Form is prepared and distributed to officers for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“organization files its 990 information with the secretary of state of colorado.”

Filing and Contact Details

Filer

EIN
74-2501953
Phone
3033493818

Signing Officer

Name
Julia Eddy
Title
President
Phone
3033493818
Signed
2014-08-14

Organization Details

Principal Officer
Julia K Eddy
Formed
1979
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
153
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In May 2013, Catholic Media Groups ceased its charitable gaming operations due to declining revenue.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Society of St Pius X Denver Colorado Inc
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Angela M Pfeiffer
IRS990ScheduleG/GamingManagerServicesProvTxt0Ensure that all games are operated in compliance with regulatory agency rules.
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Angela M Pfeiffer
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10720 2nd Street
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Bennett
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode080102
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In May 2013, Catholic Media Groups ceased its charitable gaming operations due to declining revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1president is mother of secretary treasurer and sister of vice president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form is prepared and distributed to officers for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3organization files its 990 information with the secretary of state of colorado.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05091
IRS990/TotalAssetsEOYAmt02
IRS990/TotalAssetsGrp/BOYAmt05091
IRS990/TotalAssetsGrp/EOYAmt02
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02527
IRS990/TotalFunctionalExpensesGrp/TotalAmt02527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02527
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05091

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2
Liabilities
$0
Net assets
$2
Revenue
-$2,562
Expenses
$2,527
Net income
-$5,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$57.5$57.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$78.0$77.8$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$2.53$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$38.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$22.1