Civic Intelligence

Saint Basil Coffee

990EZ • Fiscal year 2023 • EIN 20-1479017

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 19, 2023

Organization Profilewww.saintbasilcoffee.com
PO Box 542341Houston, TX 77254-2341

(713) 824-8830

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,967

Down $1,262 (-15%) from 2022

Net Assets

Down

$6,967

Down $1,262 (-15%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$72,856

Up $7,364 (+11%) from 2022

Expenses

Up

$74,118

Up $11,379 (+18%) from 2022

Net Income

Down

-$1,262

Down $4,015 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $10,404Liabilities 2011: $0Net Assets 2011: $10,4042011Assets 2012: $12,258Liabilities 2012: $0Net Assets 2012: $12,2582012Assets 2013: $11,429Liabilities 2013: $0Net Assets 2013: $11,4292013Assets 2014: $14,907Liabilities 2014: $0Net Assets 2014: $14,9072014Assets 2015: $19,007Liabilities 2015: $0Net Assets 2015: $19,0072015Assets 2016: $12,039Liabilities 2016: $0Net Assets 2016: $12,0392016Assets 2017: $1,424,595Liabilities 2017: $0Net Assets 2017: $1,424,5952017Assets 2018: $13,314Liabilities 2018: $0Net Assets 2018: $13,3142018Assets 2019: $14,065Liabilities 2019: $02019Assets 2020: $8,461Liabilities 2020: $02020Assets 2021: $5,476Net Assets 2021: $5,4762021Assets 2022: $8,229Net Assets 2022: $8,2292022Assets 2023: $6,967Net Assets 2023: $6,9672023Assets 2024: $12,259Net Assets 2024: $12,2592024Assets 2025: $18,176Net Assets 2025: $18,1762025

Highlighted filing

2023

Assets$6,967
Liabilities-
Net Assets$6,967
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $118,463Expenses 2011: $122,179Net Income 2011: -$3,7162011Revenue 2012: $103,318Expenses 2012: $101,463Net Income 2012: $1,8552012Revenue 2013: $109,538Expenses 2013: $110,367Net Income 2013: -$8292013Revenue 2014: $92,872Expenses 2014: $89,395Net Income 2014: $3,4772014Revenue 2015: $94,314Expenses 2015: $90,214Net Income 2015: $4,1002015Revenue 2016: $86,772Expenses 2016: $93,740Net Income 2016: -$6,9682016Revenue 2017: $8,646,706Expenses 2017: $8,426,037Net Income 2017: $220,6692017Revenue 2018: $75,207Expenses 2018: $76,139Net Income 2018: -$9322018Revenue 2019: $73,466Expenses 2019: $72,715Net Income 2019: $7512019Revenue 2020: $74,183Expenses 2020: $79,787Net Income 2020: -$5,6042020Revenue 2021: $71,423Expenses 2021: $74,408Net Income 2021: -$2,9852021Revenue 2022: $65,492Expenses 2022: $62,739Net Income 2022: $2,7532022Revenue 2023: $72,856Expenses 2023: $74,118Net Income 2023: -$1,2622023Revenue 2024: $31,908Expenses 2024: $26,616Net Income 2024: $5,2922024Revenue 2025: $34,591Expenses 2025: $28,674Net Income 2025: $5,9172025

Highlighted filing

2023

Revenue$72,856
Expenses$74,118
Net Income-$1,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$72,856
Mission and Program Overview

Mission

Supporting education and job skills for those in need.

Program Services

DescriptionGrantsExpenses
Through fair trade coffee sales the Organization uses its net proceeds to support not-for-profit entities that are focused on education job skills training and serving those most in need.$25,746$63,109
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C BoylesDirector Officer Chairman-$0--
John HowardDirector Officer PresidentPT$0--
Kimberly V DennisonTreasurer - Through Dec 2022-$0--
Linda HowardSecretary-$0--
Mary DoweDirector Through Dec 2022 And Then Treasurer From Jan 2023-$0--
John P BoylesDirector-$0--
Ann MurdockDirector - Joined Feb 2023-$0--
Filing and Contact Details

Filer

Filer Name
Saint Basil Coffee
EIN
20-1479017
In Care Of
% Kimberly V Dennison
Address
PO BOX 542341, HOUSTON, TX 77254-2341

Signing Officer

Name
John Howard
Title
President
Signed
2023-12-19
Discuss with paid preparer
No

Preparer

Preparer
Kimberly Dennison
Phone
7138248830
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Basilian Fathers Mission Houston TX EIN 53-0259602, $9500| Partners in Missions - Our Lady of Grace Houston TX EIN 47-1868468, $16096| Spiritan Foundation Houston TX EIN: 53-0259602, $150|”

Part I, line 16

“| Other Expenses:, Amount:| Office expenses, $290| Credit card fees, $2761| Info technology website, $2049| Packaging costs, $1999| Coffee beans and processing, $21425|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses, $0, $430|”

Raw XML Appendix245 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/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director through Dec 2022 and then Treasurer from Jan 2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director - joined Feb 2023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Basilian Fathers Mission Houston TX EIN 53-0259602, $9500| Partners in Missions - Our Lady of Grace Houston TX EIN 47-1868468, $16096| Spiritan Foundation Houston TX EIN: 53-0259602, $150|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office expenses, $290| Credit card fees, $2761| Info technology website, $2049| Packaging costs, $1999| Coffee beans and processing, $21425|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses, $0, $430|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT BASIL COFFEE
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0201479017
ReturnHeader/Filer/ForeignPhoneNum08004919319
ReturnHeader/Filer/InCareOfNm0% Kimberly V Dennison
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 542341
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772542341
ReturnHeader/PreparerPersonGrp/PhoneNum07138248830
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Dennison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-19T02:11:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,967
Liabilities
-
Net assets
$6,967
Revenue
$72,856
Expenses
$74,118
Net income
-$1,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.07$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.07$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$8.65$8.43$0.22
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.12$0.12$0.00