Civic Intelligence

Saint Basil Coffee

990EZ • Fiscal year 2022 • EIN 20-1479017

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,229

Up $2,753 (+50%) from 2021

Net Assets

Up

$8,229

Up $2,753 (+50%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$65,492

Down $5,931 (-8.3%) from 2021

Expenses

Down

$62,739

Down $11,669 (-16%) from 2021

Net Income

Up

$2,753

Up $5,738 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$8,229
Liabilities-
Net Assets$8,229
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$65,492
Expenses$62,739
Net Income$2,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$65,492
Mission and Program Overview

Mission

Supporting education and job skills for those in need.

Supportingeducationandjobskillsforthoseinneed.

Program Services

DescriptionGrantsExpenses
Throughfairtradecoffeesales,theOrganizationusesitsnetproceedstosupportnot-for-profitentitiesthatarefocusedoneducation,jobskillstrainingandservingthosemostinneed.$17,020$54,390
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 DennisonDirector Officer Treasurer-$0--
Linda HowardDirector Officer Secretary-$0--
John P BoylesDirector-$0--
Mary DoweDirector-$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
2023-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly Dennison
Phone
7138248830
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Basilian Fathers Missions Sugar Land TX EIN 74-1464213, $6500| Partners in Missions - Our Lady of Grace Houston TX EIN 47-1868468, $10373| Spiritan Foundation Houston TX EIN 53-0259602, $147|”

Part I, line 16

“| Other Expenses:, Amount:| Coffee bean processing and packaging, $24735| Credit card processing costs, $2468| Website software costs, $2924|”

Raw XML Appendix226 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/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Basilian Fathers Missions Sugar Land TX EIN 74-1464213, $6500| Partners in Missions - Our Lady of Grace Houston TX EIN 47-1868468, $10373| Spiritan Foundation Houston TX EIN 53-0259602, $147|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Coffee bean processing and packaging, $24735| Credit card processing costs, $2468| Website software costs, $2924|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/PreparationDt02023-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Dennison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-15T09:03:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
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
$8,229
Liabilities
-
Net assets
$8,229
Revenue
$65,492
Expenses
$62,739
Net income
$2,753
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