Civic Intelligence

Catholic Literary Arts

990EZ • Fiscal year 2021 • EIN 83-3297591

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

2505 Driscoll StHouston, TX 77019

(832) 459-4275

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

85th percentile

$2,610

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Flat

$55,673

Flat from 2021

Net Assets

Flat

$52,443

Flat from 2021

Liabilities

Flat

$3,230

Flat from 2021

Revenue

Flat

$76,113

Flat from 2021

Expenses

Flat

$34,324

Flat from 2021

Net Income

Flat

$41,789

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $55,673Liabilities 2021: $3,230Net Assets 2021: $52,4432021Assets 2021: $55,673Liabilities 2021: $3,230Net Assets 2021: $52,4432021Assets 2022: $92,377Liabilities 2022: $3,980Net Assets 2022: $88,3972022Assets 2023: $130,031Liabilities 2023: $4,843Net Assets 2023: $125,1882023Assets 2024: $184,261Liabilities 2024: $49,679Net Assets 2024: $134,5822024

Highlighted filing

2021

Assets$55,673
Liabilities$3,230
Net Assets$52,443

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $76,113Expenses 2021: $34,324Net Income 2021: $41,7892021Revenue 2021: $76,113Expenses 2021: $34,324Net Income 2021: $41,7892021Revenue 2022: $94,741Expenses 2022: $58,787Net Income 2022: $35,9542022Revenue 2023: $180,217Expenses 2023: $143,426Net Income 2023: $36,7912023Revenue 2024: $187,228Expenses 2024: $184,309Net Income 2024: $2,9192024

Highlighted filing

2021

Revenue$76,113
Expenses$34,324
Net Income$41,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.2
Gross Receipts
$76,113
Mission and Program Overview

Mission

Growth in Catholic literary works

Program Services

DescriptionGrantsExpenses
Fearless Catholic Writing Camp See Sch O for description$35,221$10,917
In-School Writing ProgramsSee Sch O for description$13,335$1,781
Lesson Plan ProjectSee Sch O for description$8,420$8,455
Other program services$8,424$3,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA K ILLICHSecretaryPT$2,610-$2,610
LESLEY CLINTONMember-$1,200-$1,200
JOHNNIE BERNHARDMember-$1,000-$1,000
SARAH CORTEZPresident And FounderFT$0--
LARRY W MASSEY JrChairman Of The Board-$0--
GABINO CORTEZTreasurerPT$0--
PAUL FELIXChaplain-$0--
MATTHEW BOYLESTONMember-$0--
GONZALO A RAMOSDirector Of MarketingPT$0--
FRAN PETERSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Literary Arts
EIN
83-3297591
Address
2505 Driscoll St, Houston, TX 77019

Signing Officer

Name
Sarah Cortez
Title
President and F
Phone
7135249404
Signed
2022-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Pickett Financial
Address
142 S Cochrans Green Cir, Spring, TX 77381
Preparer
Audrey Pickett
Phone
8324594275
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Fearless Catholic Writing Camp Grantee 31 students Relationship Students Amount 7,750Activity In-School Writing Program Grantee 1 student for 2 semesters Relationship Student Amount 330Activity Virtual Classes Grantee 15 Students Relationship Students Amount 648

Description of other expenses Part I line 16

Description AmountProgram Support Expenses 15,675Insurance 1,192Administrative fees 171Service-provider fees 1,695Bank fees 891Office supplies and software 88

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Insurance 0 136

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll tax liability 1,880 30Long-term loans 3,200 3,200Accounts payable 645 0

Other program services Part III line 31

Teen Mentorship ProgramRevenue - $1,470; Expenses - $545Writing ContestsRevenue - $2,444; Expenses - $1,090Virtual Classes and EventsRevenue - $4,510; Expenses - $1,615

Changes to governing documents Part V line 34

Per Board vote, a Conflict of Interest Policy and Whistleblower Policy were added to the organizations governing documents in 2021.

Part III response or note to any other line in Part III

Fearless Catholic Writing Camp served 103 students ranging from grades 3-12. CLA provided an intensive one-week of skills-focused creative writing classes. The week ended with a public reading attended by almost 300 people. CLA published an anthology featuring the students writing and awarded scholarships to 31 students. Ten teachers, four teacher aides, one intern, and a director worked the Camp.Lesson Plan Project served approximately ten students and their parents/educators with educator-created, skills-based lesson plans in creative writing. These lessons are accessed online and provide both parents and educators the key components of pre-writing, discussion, mentor texts, and revision suggestions. The In-School Writing Program served 73 children at three different schools with 10-12 classes per semester with classes in creative writing. At the end of each semester, a public reading was held with students reading their writing. An anthology was produced of student work from the current semester.

Raw XML Appendix232 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHNNIE BERNHARD MRS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LESLEY CLINTON MRS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation paid was for teaching services provided for programs supporting the mission of Catholic Literary Arts.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation paid was for teaching services provided for programs supporting the mission of Catholic Literary Arts.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Compensation paid was for teaching services provided for programs supporting the mission of Catholic Literary Arts.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fearless Catholic Writing Camp See Sch O for description
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lesson Plan ProjectSee Sch O for description
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33250
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support mission
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sarah Cortez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gabino Cortez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President & Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Fearless Catholic Writing Camp Grantee 31 students Relationship Students Amount 7,750Activity In-School Writing Program Grantee 1 student for 2 semesters Relationship Student Amount 330Activity Virtual Classes Grantee 15 Students Relationship Students Amount 648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Support Expenses 15,675Insurance 1,192Administrative fees 171Service-provider fees 1,695Bank fees 891Office supplies and software 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Insurance 0 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll tax liability 1,880 30Long-term loans 3,200 3,200Accounts payable 645 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teen Mentorship ProgramRevenue - $1,470; Expenses - $545Writing ContestsRevenue - $2,444; Expenses - $1,090Virtual Classes and EventsRevenue - $4,510; Expenses - $1,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Board vote, a Conflict of Interest Policy and Whistleblower Policy were added to the organizations governing documents in 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fearless Catholic Writing Camp served 103 students ranging from grades 3-12. CLA provided an intensive one-week of skills-focused creative writing classes. The week ended with a public reading attended by almost 300 people. CLA published an anthology featuring the students writing and awarded scholarships to 31 students. Ten teachers, four teacher aides, one intern, and a director worked the Camp.Lesson Plan Project served approximately ten students and their parents/educators with educator-created, skills-based lesson plans in creative writing. These lessons are accessed online and provide both parents and educators the key components of pre-writing, discussion, mentor texts, and revision suggestions. The In-School Writing Program served 73 children at three different schools with 10-12 classes per semester with classes in creative writing. At the end of each semester, a public reading was held with students reading their writing. An anthology was produced of student work from the current semester.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Changes to governing documents Part V line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CORTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND F
ReturnHeader/BusinessOfficerGrp/PhoneNum07135249404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC LITERARY ARTS
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0833297591
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 Driscoll St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pickett Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 S Cochrans Green Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077381
ReturnHeader/PreparerPersonGrp/PhoneNum08324594275
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey Pickett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-27T19:14:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORTEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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