Civic Intelligence

Basilica Resources

990 • Fiscal year 2012 • EIN 27-2873401

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization ProfileN/A
PO Box 61045075261
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$146,307

Down $10,558 (-6.7%) from 2011

Net Assets

Down

$146,307

Down $10,558 (-6.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,489

Up $10,283 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $156,865Liabilities 2011: $0Net Assets 2011: $156,8652011Assets 2012: $146,307Liabilities 2012: $0Net Assets 2012: $146,3072012Assets 2013: $126,511Liabilities 2013: $0Net Assets 2013: $126,5112013Assets 2014: $115,781Liabilities 2014: $0Net Assets 2014: $115,7812014Assets 2015: $64,174Liabilities 2015: $0Net Assets 2015: $64,1742015Assets 2016: $70,160Liabilities 2016: $0Net Assets 2016: $70,1602016Assets 2017: $67,644Liabilities 2017: $0Net Assets 2017: $67,6442017Assets 2018: $31,501Liabilities 2018: $0Net Assets 2018: $31,5012018

Highlighted filing

2012

Assets$146,307
Liabilities$0
Net Assets$146,307
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $40,2062011Expenses 2012: $50,4892012Revenue 2013: $31,204Expenses 2013: $51,000Net Income 2013: -$19,7962013Revenue 2014: $8,170Expenses 2014: $18,900Net Income 2014: -$10,7302014Revenue 2015: -$33,786Expenses 2015: $17,821Net Income 2015: -$51,6072015Revenue 2016: -$2,185Expenses 2016: $34,207Net Income 2016: -$36,3922016Revenue 2017: $11,163Expenses 2017: $13,679Net Income 2017: -$2,5162017Revenue 2018: -$5,531Expenses 2018: $30,612Net Income 2018: -$36,1432018

Highlighted filing

2012

Revenue-
Expenses$50,489
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.1
Gross Receipts
$71,509
Mission and Program Overview

Mission

To support the work and ministry of the roman catholic church through various initiatives and activities.

Filing and Contact Details

Filer

EIN
27-2873401
Raw XML Appendix295 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
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ReturnHeader/Filer/EIN0272873401
ReturnHeader/Filer/Name/BusinessNameLine10BASILICA RESOURCES
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ReturnHeader/Filer/Phone09725236488
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075254
ReturnHeader/Preparer/Name0JAMES R BROSOWSKE
ReturnHeader/Preparer/Phone09723922727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T16:33:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,307
Liabilities
$0
Net assets
$146,307
Revenue
-
Expenses
$50,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.06$0.31$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.34$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.34$0.18$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.31$0.51$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.40