Civic Intelligence

Catholic Missionary Disciples

990EZ • Fiscal year 2020 • EIN 82-2527031

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,195

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$29,431

Up $7,918 (+37%) from 2019

Net Assets

Up

$29,215

Up $7,810 (+36%) from 2019

Liabilities

Up

$216

Up $108 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$69,059

Up $795 (+1.2%) from 2019

Expenses

Up

$61,249

Up $7,930 (+15%) from 2019

Net Income

Down

$7,810

Down $7,135 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$29,431
Liabilities$216
Net Assets$29,215
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$69,059
Expenses$61,249
Net Income$7,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$69,059
Mission and Program Overview

Mission

evangelization

Program Services

DescriptionGrantsExpenses
To train Catholic leaders in the knowledge and methods of personal evangelization and discipleship.$58,192-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcel LeJeunePresidentFT$51,195-$51,195
William R Cashion IIIVice President-$0--
James LarkinTreasurer-$0--
Nora CargoSecretary-$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
2020-09-03
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $609”

Other Expenses.1002

“Office Expenses $796”

Other Expenses.1003

“Information Technology $375”

Other Expenses.1005

“Travel $668”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1200”

Other Expenses.1

“credit card fees $1081”

Other Expenses.2

“Meals $543”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $108 Accounts Payable and Accrued Expenses - Ending $216”

Raw XML Appendix166 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/BooksInCareOfDetail/USAddress/ZIPCd077845
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcel LeJeune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William R Cashion III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Larkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nora Cargo
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0evangelization
IRS990EZ/PrintingPublicationsPostageAmt0824
IRS990EZ/ProgramServiceRevenueAmt029449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To train Catholic leaders in the knowledge and methods of personal evangelization and discipleship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055153
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061249
IRS990EZ/TotalProgramServiceExpensesAmt058192
IRS990EZ/TotalRevenueAmt069059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.catholicmissionarydisciples.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055592
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018005
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068264
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IRS990ScheduleA/Total509Grp/TotalAmt0175050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5credit card fees $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $108 Accounts Payable and Accrued Expenses - Ending $216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcel LeJeune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
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/ReturnTs02020-09-03T06:09:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,431
Liabilities
$216
Net assets
$29,215
Revenue
$69,059
Expenses
$61,249
Net income
$7,810
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