Civic Intelligence

Catholic Missionary Disciples

990EZ • Fiscal year 2022 • EIN 82-2527031

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,567

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$64,696

Up $17,393 (+37%) from 2021

Net Assets

Up

$64,497

Up $17,598 (+38%) from 2021

Liabilities

Down

$199

Down $205 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$69,060

Down $1,831 (-2.6%) from 2021

Expenses

Down

$51,462

Down $1,745 (-3.3%) from 2021

Net Income

Down

$17,598

Down $86 (-0.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$64,696
Liabilities$199
Net Assets$64,497
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$69,060
Expenses$51,462
Net Income$17,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$69,060
Mission and Program Overview

Mission

evangelization

Program Services

DescriptionGrantsExpenses
To train Catholic leaders in the knowledge and methods of personal evangelization and discipleship.-$48,042
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcel LeJeunePresidentFT$39,567-$39,567
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
2022-11-03
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Employee Retention Credit $12369”

Other Expenses.1001

“Advertising and Promotion $406”

Other Expenses.1002

“Office Expenses $2437”

Other Expenses.1003

“Information Technology $979”

Other Expenses.1005

“Travel $1087”

Other Expenses.1009

“Depreciation $903”

Other Expenses.1

“credit card fees $1191”

Other Expenses.3

“Meals $429”

Other Expenses.5

“Telephone $160”

Other Assets.1003

“Machinery and Equipment - Beginning $4287 Machinery and Equipment - Ending $3384”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $404 Accounts Payable and Accrued Expenses - Ending $199”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt04287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03384
IRS990EZ/OtherExpensesTotalAmt07592
IRS990EZ/OtherRevenueTotalAmt012369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01234
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.catholicmissionarydisciples.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012969
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083321
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employee Retention Credit $12369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1087
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcel LeJeune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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ReturnHeader/Filer/EIN0822527031
ReturnHeader/Filer/PhoneNum09792291015
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ReturnHeader/Filer/USAddress/ZIPCd077845
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LeJeune
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,696
Liabilities
$199
Net assets
$64,497
Revenue
$69,060
Expenses
$51,462
Net income
$17,598
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