Civic Intelligence

Pax Domini Inc

990EZ • Fiscal year 2012 • EIN 20-8220893

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 11468726
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$394,274

Flat from 2012

Net Assets

$394,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$3,668

Flat from 2012

Expenses

Flat

$13,705

Flat from 2012

Net Income

Flat

-$10,037

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $404,311Liabilities 2011: $0Net Assets 2011: $404,3112011Assets 2012: $394,274Net Assets 2012: $394,2742012Assets 2012: $394,274Liabilities 2012: $02012Assets 2013: $385,545Net Assets 2013: $385,5452013Assets 2014: $385,540Net Assets 2014: $385,5402014Assets 2015: $370,934Liabilities 2015: $02015Assets 2016: $370,227Net Assets 2016: $370,2272016

Highlighted filing

2012

Assets$394,274
Liabilities-
Net Assets$394,274
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $203,944Expenses 2011: $20,440Net Income 2011: $183,5042011Revenue 2012: $3,668Expenses 2012: $13,705Net Income 2012: -$10,0372012Revenue 2012: $3,668Expenses 2012: $13,705Net Income 2012: -$10,0372012Revenue 2013: $8,500Expenses 2013: $17,229Net Income 2013: -$8,7292013Revenue 2014: $5,111Expenses 2014: $5,116Net Income 2014: -$52014Revenue 2015: $26,183Expenses 2015: $40,789Net Income 2015: -$14,6062015Revenue 2016: $4,936Expenses 2016: $5,643Net Income 2016: -$7072016

Highlighted filing

2012

Revenue$3,668
Expenses$13,705
Net Income-$10,037
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Spiritual formation in the christian faith

Filing and Contact Details

Filer

EIN
20-8220893
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0404311
IRS990EZ/CashSavingsAndInvestments/EOY0394274
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10037
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03668
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03168
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0404311
IRS990EZ/NetAssetsOrFundBalancesBOY0404311
IRS990EZ/NetAssetsOrFundBalances/EOY0394274
IRS990EZ/NetAssetsOrFundBalancesEOY0394274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV DANIEL J FEUSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COOKIE GETTLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPIRITUAL FORMATION IN THE CHRISTIAN FAITH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOSTER AND NOURISH THE SPIRTUAL FORMATION IN THE CHRISTIAN FAITH THROUGH TEACHING, EDUCATIONAL MATERIALS, AND SEMINARS, WHERE CONTEMPLATIVE PRAYERS IS ASSISTED AND NURTURED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013705
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 E CLAY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ONEILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068763
IRS990EZ/TheBooksAreInCareOf/NamePerson0COOKIE GETTLEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04023361218
IRS990EZ/TotalAssets/BOY0404311
IRS990EZ/TotalAssets/EOY0394274
IRS990EZ/TotalExpenses013705
IRS990EZ/TotalProgramServiceExpenses013705
IRS990EZ/TotalRevenue03668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $1805
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS $1845
IRS990ScheduleO/GeneralExplanation/Explanation2Conferences, Conventions, and Meetings $9395
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $458
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $27
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208220893
ReturnHeader/Filer/Name/BusinessNameLine10PAX DOMINI INC
ReturnHeader/Filer/NameControl0PAXD
ReturnHeader/Filer/Phone04023361218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 114
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068726
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0COOKIE GETTLEMAN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEARINGER TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clearwater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068726
ReturnHeader/Preparer/Name0Jarod J Bearinger
ReturnHeader/Preparer/Phone04028874541
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T10:51:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,274
Liabilities
-
Net assets
$394,274
Revenue
$3,668
Expenses
$13,705
Net income
-$10,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.05$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$3.71$0.00$0.26$0.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.09$0.17$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.94$0.04$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$0.04$0.14$0.10
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$2.04$0.20$1.84