Civic Intelligence

Marian Catechist Apostolate Inc

990EZ • Fiscal year 2017 • EIN 81-1158880

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

PO Box 637LA Crosse, WI 54602

(608) 782-0011

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$426,925

Down $39,629 (-8.5%) from 2016

Net Assets

Down

$418,683

Down $36,797 (-8.1%) from 2016

Liabilities

Down

$8,242

Down $2,832 (-26%) from 2016

Revenue

Up

$116,470

Up $14,423 (+14%) from 2016

Expenses

Up

$153,267

Up $56,302 (+58%) from 2016

Net Income

Down

-$36,797

Down $41,879 (-824%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $466,554Liabilities 2016: $11,074Net Assets 2016: $455,4802016Assets 2017: $426,925Liabilities 2017: $8,242Net Assets 2017: $418,6832017Assets 2018: $400,922Liabilities 2018: $4,592Net Assets 2018: $396,3302018Assets 2019: $404,176Liabilities 2019: $1,530Net Assets 2019: $402,6462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$426,925
Liabilities$8,242
Net Assets$418,683

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $102,047Expenses 2016: $96,965Net Income 2016: $5,0822016Revenue 2017: $116,470Expenses 2017: $153,267Net Income 2017: -$36,7972017Revenue 2018: $120,826Expenses 2018: $143,179Net Income 2018: -$22,3532018Revenue 2019: $175,681Expenses 2019: $169,365Net Income 2019: $6,3162019Revenue 2020: $239,047Expenses 2020: $641,693Net Income 2020: -$402,6462020

Highlighted filing

2017

Revenue$116,470
Expenses$153,267
Net Income-$36,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$165,503
Mission and Program Overview

Mission

Form and nurture catechists for the teaching and sharing of the catholic faith.

Program Services

DescriptionGrantsExpenses
FORM AND NURTURE CATECHISTS FOR THE TEACHING AND SHARING OF THE CATHOLIC FAITH.-$87,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND LEO CARDINAL BURKEEpiscopal MoPT$0--
MSGR ROGER J SCHECKELSpiritual AdPT$0--
THERESA ANN KNOTHEInternationaFT$0--
Filing and Contact Details

Filer

Filer Name
Marian Catechist Apostolate Inc
EIN
81-1158880
Phone
6087820011
Address
PO BOX 637, LA CROSSE, WI 54602

Signing Officer

Name
Theresa Ann Knothe
Title
International Coord
Phone
6087820011
Signed
2018-07-11

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Postage reimbursements 4,895 other 207 total 5,102

Form 990-ez, Part I, Line 16

Expenses avertising 639 bank charges 214 office 937 supplies 4,049 equipment 1,517 quickbooks fees 1,669 computer expenses 1,833 website 170 consecration day 14,210 conferences & retreats 244 fees/licenses/insurance 1,424 mass stipends 520 other 111 donated books 7,518 total 35,055

Form 990-ez, Part II, Line 24

Inventories for sale or use 187,824 194,466 total 187,824 194,466

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,799 1,799 deferred revenue 9,275 6,443

Form 990-ez, Part III

Form and nurture catechists for the teaching and sharing of the catholic faith.

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA KNOTHE
IRS990EZ/BooksInCareOfDetail/PhoneNum06087820011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 637
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075069
IRS990EZ/CostOfGoodsSoldAmt049033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426925
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017114
IRS990EZ/GrossReceiptsAmt0165503
IRS990EZ/GrossSalesOfInventoryAmt066147
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01545
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0455480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0455480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND LEO CARDINAL BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MSGR ROGER J SCHECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA ANN KNOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EPISCOPAL MO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SPIRITUAL AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERNATIONA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0187824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194466
IRS990EZ/OtherExpensesTotalAmt035055
IRS990EZ/OtherRevenueTotalAmt05102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM AND NURTURE CATECHISTS FOR THE TEACHING AND SHARING OF THE CATHOLIC FAITH.
IRS990EZ/PrintingPublicationsPostageAmt05540
IRS990EZ/ProgramServiceRevenueAmt017640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORM AND NURTURE CATECHISTS FOR THE TEACHING AND SHARING OF THE CATHOLIC FAITH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153267
IRS990EZ/TotalProgramServiceExpensesAmt087854
IRS990EZ/TotalRevenueAmt0116470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARIANCATECHIST.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03035
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0314215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150257
IRS990ScheduleA/Total509Grp/TotalAmt0314215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE REIMBURSEMENTS 4,895 OTHER 207 TOTAL 5,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AVERTISING 639 BANK CHARGES 214 OFFICE 937 SUPPLIES 4,049 EQUIPMENT 1,517 QUICKBOOKS FEES 1,669 COMPUTER EXPENSES 1,833 WEBSITE 170 CONSECRATION DAY 14,210 CONFERENCES & RETREATS 244 FEES/LICENSES/INSURANCE 1,424 MASS STIPENDS 520 OTHER 111 DONATED BOOKS 7,518 TOTAL 35,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 187,824 194,466 TOTAL 187,824 194,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,799 1,799 DEFERRED REVENUE 9,275 6,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM AND NURTURE CATECHISTS FOR THE TEACHING AND SHARING OF THE CATHOLIC FAITH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA ANN KNOTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERNATIONAL COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum06087820011
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAN CATECHIST APOSTOLATE INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0811158880
ReturnHeader/Filer/PhoneNum06087820011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02018-08-31T08:16:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings