Civic Intelligence

Basilica Resources

990 • Fiscal year 2018 • EIN 27-2873401

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

653%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,501

Down $36,143 (-53%) from 2017

Net Assets

Down

$31,501

Down $36,143 (-53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,531

Down $16,694 (-150%) from 2017

Expenses

Up

$30,612

Up $16,933 (+124%) from 2017

Net Income

Down

-$36,143

Down $33,627 (-1337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$31,501
Liabilities$0
Net Assets$31,501
Open 2018 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

2018

Revenue-$5,531
Expenses$30,612
Net Income-$36,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$7,325
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 initiative and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$39,220$26,364▼ $12,856
Cash and Non-Interest-Bearing Accounts$28,424$5,137▼ $23,287
Total Assets$67,644$31,501▼ $36,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,644$31,501▼ $36,143
Total Net Assets Fund Balance$67,644$31,501▼ $36,143
Total Liabilities and Net Assets / Fund Balance$67,644$31,501▼ $36,143
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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,531
Change in Net Assets
$-36,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,612
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
Travel$4,340--$4,340
Occupancy$4,094--$4,094
Fees for Services Accounting$2,966--$2,966
Advertising$1,763--$1,763
Information Technology$957--$957
Office Expenses$678--$678
Other Expenses$393--$393
Total Functional Expenses$30,612$0$0$30,612
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Napleton
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
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 Appendix267 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/CYOtherRevenueAmt0-5531
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07325
IRS990/GrossSalesOfInventoryAmt07325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0957
IRS990/InformationTechnologyGrp/TotalAmt0957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE WORK AND MINISTRY OF THE ROMAN CATHOLIC CHURCH THROUGH VARIOUS INITIATIVE AND ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067644
IRS990/NetAssetsOrFundBalancesEOYAmt031501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04094
IRS990/OccupancyGrp/TotalAmt04094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0678
IRS990/OfficeExpensesGrp/TotalAmt0678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SVC CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt12628
IRS990/OtherExpensesGrp/ProgramServicesAmt2793
IRS990/OtherExpensesGrp/ProgramServicesAmt3393
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IRS990/OtherExpensesGrp/TotalAmt12628
IRS990/OtherExpensesGrp/TotalAmt2793
IRS990/OtherExpensesGrp/TotalAmt3393
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN NAPLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013679
IRS990/PYOtherRevenueAmt0-13837
IRS990/PYRevenuesLessExpensesAmt0-2516
IRS990/PYTotalExpensesAmt013679
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IRS990/ReconcilationRevenueExpnssAmt0-36143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018588
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07325
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IRS990ScheduleA/PublicSupportTotal170Amt089488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089488
IRS990ScheduleA/TotalSupportAmt089488
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN NAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725236488
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASILICA RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0272873401
ReturnHeader/Filer/PhoneNum09725236488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 610450
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/Filer/USAddress/ZIPCd075261
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:00
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SMOTHERMON
ReturnHeader/ReturnTs02019-05-14T14:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,501
Liabilities
$0
Net assets
$31,501
Revenue
-$5,531
Expenses
$30,612
Net income
-$36,143
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