Civic Intelligence

Basilica Resources

990 • Fiscal year 2017 • EIN 27-2873401

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileN/A
PO Box 610450Dallas, TX 75261

(972) 523-6488

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,644

Down $2,516 (-3.6%) from 2016

Net Assets

Down

$67,644

Down $2,516 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$11,163

Up $13,348 (+611%) from 2016

Expenses

Down

$13,679

Down $20,528 (-60%) from 2016

Net Income

Up

-$2,516

Up $33,876 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$67,644
Liabilities$0
Net Assets$67,644
Open 2017 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

2017

Revenue$11,163
Expenses$13,679
Net Income-$2,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$32,451
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$60,508$39,220▼ $21,288
Cash and Non-Interest-Bearing Accounts$9,652$28,424▲ $18,772
Total Assets$70,160$67,644▼ $2,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,160$67,644▼ $2,516
Total Net Assets Fund Balance$70,160$67,644▼ $2,516
Total Liabilities and Net Assets / Fund Balance$70,160$67,644▼ $2,516
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alan NapletonPresident
Cheryl TuckerSecretary
Gary RaableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,837
All Other Contributions
$25,000
Change in Net Assets
$-2,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,708--$2,708
Office Expenses$2,552--$2,552
Travel$2,458--$2,458
Other Expenses$508--$508
Information Technology$508--$508
Total Functional Expenses$13,679$0$0$13,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's board of directors for review and approval before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Basilica Resources
EIN
27-2873401
Phone
9725236488
Address
PO BOX 610450, DALLAS, TX 75261

Signing Officer

Name
Alan Napleton
Title
President
Phone
9725236488
Signed
2018-06-20

Organization Details

Principal Officer
Alan Napleton
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
William C Smothermon
Phone
9723922727
Raw XML Appendix288 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032451
IRS990/GrossSalesOfInventoryAmt07451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt070160
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt11648
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IRS990/OtherExpensesGrp/TotalAmt11648
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0ALAN NAPLETON
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/ScheduleBRequiredInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalCompGreaterThan150KInd00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN NAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725236488
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASILICA RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0272873401
ReturnHeader/Filer/PhoneNum09725236488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610450
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075261
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.216.218
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752546495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROSOWSKE MARES SMOTHERMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014850 QUORUM DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723922727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SMOTHERMON
ReturnHeader/ReturnTs02018-06-20T14:18:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,644
Liabilities
$0
Net assets
$67,644
Revenue
$11,163
Expenses
$13,679
Net income
-$2,516
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