Civic Intelligence

Catholic Missionary Disciples

990EZ • Fiscal year 2023 • EIN 82-2527031

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 18, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$108,195

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 86.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$60,031

Down $4,665 (-7.2%) from 2022

Net Assets

Down

$57,689

Down $6,808 (-11%) from 2022

Liabilities

Up

$2,342

Up $2,143 (+1077%) from 2022

Revenue

Up

$125,627

Up $56,567 (+82%) from 2022

Expenses

Up

$132,435

Up $80,973 (+157%) from 2022

Net Income

Down

-$6,808

Down $24,406 (-139%) from 2022

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

2023

Assets$60,031
Liabilities$2,342
Net Assets$57,689

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

2023

Revenue$125,627
Expenses$132,435
Net Income-$6,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$125,627
Mission and Program Overview

Mission

evangelization

Program Services

DescriptionGrantsExpenses
To train Catholic leaders in the knowledge and methods of personal evangelization and discipleship.-$125,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcel LeJeunePresidentFT$108,195-$108,195
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
2023-08-18
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1002

Office Expenses $4979

Other Expenses.1003

Information Technology $60

Other Expenses.1005

Travel $4001

Other Expenses.1009

Depreciation $903

Other Expenses.1

credit card fees $2112

Other Expenses.2

Meals $1775

Other Expenses.5

Miscellaneous $15

Other Assets.1003

Machinery and Equipment - Beginning $3384 Machinery and Equipment - Ending $2481

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $199 Accounts Payable and Accrued Expenses - Ending $2342

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Larkin
IRS990EZ/BooksInCareOfDetail/PhoneNum09792609696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01598 Copperfield Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053870
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125627
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0108195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherAssetsTotalDetail/BOYAmt03384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02481
IRS990EZ/OtherExpensesTotalAmt014095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0evangelization
IRS990EZ/PrintingPublicationsPostageAmt01788
IRS990EZ/ProgramServiceRevenueAmt071757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To train Catholic leaders in the knowledge and methods of personal evangelization and discipleship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116472
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02342
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132435
IRS990EZ/TotalProgramServiceExpensesAmt0125512
IRS990EZ/TotalRevenueAmt0125627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.catholicmissionarydisciples.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81230
IRS990ScheduleA/PublicSupportPY509Pct00.73530
IRS990ScheduleA/PublicSupportTotal509Amt0327276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt012369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt017369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068264
IRS990ScheduleA/Total509Grp/TotalAmt0402845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5credit card fees $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3384 Machinery and Equipment - Ending $2481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $199 Accounts Payable and Accrued Expenses - Ending $2342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcel LeJeune
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-08-18T05:44:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LeJeune
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings