Civic Intelligence

Catholic Missionary Disciples

990EZ • Fiscal year 2019 • EIN 82-2527031

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization Profilewww.catholicmissionarydisciples.org
18915 Tallulah TrailCollege Station, TX 77845

(979) 229-1015

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,272

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$21,513

Up $14,977 (+229%) from 2018

Net Assets

$21,405

No earlier filing loaded for comparison.

Liabilities

Up

$108

Up $32 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$68,264

Up $30,537 (+81%) from 2018

Expenses

Up

$53,319

Up $22,052 (+71%) from 2018

Net Income

Up

$14,945

Up $8,485 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2018: $6,536Liabilities 2018: $762018Assets 2019: $21,513Liabilities 2019: $108Net Assets 2019: $21,4052019Assets 2020: $29,431Liabilities 2020: $216Net Assets 2020: $29,2152020Assets 2021: $47,303Liabilities 2021: $404Net Assets 2021: $46,8992021Assets 2022: $64,696Liabilities 2022: $199Net Assets 2022: $64,4972022Assets 2023: $60,031Liabilities 2023: $2,342Net Assets 2023: $57,6892023Assets 2024: $28,922Liabilities 2024: $1,315Net Assets 2024: $27,6072024Assets 2025: $36,151Liabilities 2025: $1,288Net Assets 2025: $34,8632025

Highlighted filing

2019

Assets$21,513
Liabilities$108
Net Assets$21,405
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $37,727Expenses 2018: $31,267Net Income 2018: $6,4602018Revenue 2019: $68,264Expenses 2019: $53,319Net Income 2019: $14,9452019Revenue 2020: $69,059Expenses 2020: $61,249Net Income 2020: $7,8102020Revenue 2021: $70,891Expenses 2021: $53,207Net Income 2021: $17,6842021Revenue 2022: $69,060Expenses 2022: $51,462Net Income 2022: $17,5982022Revenue 2023: $125,627Expenses 2023: $132,435Net Income 2023: -$6,8082023Revenue 2024: $95,171Expenses 2024: $125,253Net Income 2024: -$30,0822024Revenue 2025: $158,941Expenses 2025: $151,685Net Income 2025: $7,2562025

Highlighted filing

2019

Revenue$68,264
Expenses$53,319
Net Income$14,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$68,264
Mission and Program Overview

Mission

evangelization

Program Services

DescriptionGrantsExpenses
To train Catholic leaders in the knowledge and methods of personal evangelization and discipleship.$50,569-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcel LeJeunePresidentFT$44,272-$44,272
William R Cashion IIIVice President-$0--
James LarkinTreasurer-$0--
Curt GuldeSecretary-$0--
Michael O'QuinnDirector-$0--
Matthew RiceDirector-$0--
Veronica JuarezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Missionary Disciples
EIN
82-2527031
Phone
9792291015
Address
18915 Tallulah Trail, College Station, TX 77845

Signing Officer

Name
Marcel LeJeune
Title
President
Signed
2019-10-28
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $557”

Other Expenses.1002

“Office Expenses $193”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2486”

Other Expenses.1

“credit card fees $908”

Other Expenses.2

“Meals $598”

Other Expenses.5

“Computer Expense $162”

Other Expenses.6

“Telephone $27”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $108”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William R Cashion III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Curt Gulde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael O'Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matthew Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Veronica Juarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0evangelization
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramServiceRevenueAmt018005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To train Catholic leaders in the knowledge and methods of personal evangelization and discipleship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076
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IRS990EZ/TotalExpensesAmt053319
IRS990EZ/TotalProgramServiceExpensesAmt050569
IRS990EZ/TotalRevenueAmt068264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.catholicmissionarydisciples.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043322
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050259
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078036
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3credit card fees $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $598
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $27
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcel LeJeune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catholic Missionary Disciples
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0822527031
ReturnHeader/Filer/PhoneNum09792291015
ReturnHeader/Filer/USAddress/AddressLine1Txt018915 Tallulah Trail
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/ReturnTs02019-10-28T05:59:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,513
Liabilities
$108
Net assets
$21,405
Revenue
$68,264
Expenses
$53,319
Net income
$14,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.59$1.52$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.95$1.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.26$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.69$0.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.69$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.68$0.53$0.15
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.38$0.31$0.06