Civic Intelligence

Catholic Missionary Disciples

990EZ • Fiscal year 2021 • EIN 82-2527031

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,414

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

61%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,303

Up $17,872 (+61%) from 2020

Net Assets

Up

$46,899

Up $17,684 (+61%) from 2020

Liabilities

Up

$404

Up $188 (+87%) from 2020

Revenue

Up

$70,891

Up $1,832 (+2.7%) from 2020

Expenses

Down

$53,207

Down $8,042 (-13%) from 2020

Net Income

Up

$17,684

Up $9,874 (+126%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$47,303
Liabilities$404
Net Assets$46,899

Operations Trend

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

2021

Revenue$70,891
Expenses$53,207
Net Income$17,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$70,891
Mission and Program Overview

Mission

evangelization

Program Services

DescriptionGrantsExpenses
To train Catholic leaders in the knowledge and methods of personal evangelization and discipleship.$49,906-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcel LeJeunePresidentFT$44,414-$44,414
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
2021-09-02
Supplemental Narrative

Additional Explanations

Other Revenue.1

Employee Retention Credit $5000

Other Expenses.1001

Advertising and Promotion $921

Other Expenses.1002

Office Expenses $1175

Other Expenses.1003

Information Technology $216

Other Expenses.1005

Travel $185

Other Expenses.1007

Conferences, Conventions, and Meetings $250

Other Expenses.1009

Depreciation $226

Other Expenses.1

credit card fees $1159

Other Expenses.4

Meals $163

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4287

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $404

Raw XML Appendix191 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employee Retention Credit $5000
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ReturnHeader/TaxYr02020

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