Civic Intelligence

Rosary Evangelization Apostolate Inc.

990EZ • Fiscal year 2020 • EIN 39-1992344

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.rosaryea.org
Oak Creek, WI
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,521

Down $1,344 (-3.9%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$121,792

Down $15,309 (-11%) from 2019

Expenses

Down

$123,136

Down $18,448 (-13%) from 2019

Net Income

Up

-$1,344

Up $3,139 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $21,205Liabilities 2011: $02011Assets 2012: $21,108Liabilities 2012: $02012Assets 2013: $26,208Liabilities 2013: $02013Assets 2014: $51,938Liabilities 2014: $0Net Assets 2014: $51,9382014Assets 2015: $157,382Liabilities 2015: $0Net Assets 2015: $157,3822015Assets 2016: $184,189Liabilities 2016: $0Net Assets 2016: $184,1892016Assets 2017: $165,808Liabilities 2017: $0Net Assets 2017: $165,8082017Assets 2018: $39,348Liabilities 2018: $02018Assets 2019: $34,865Liabilities 2019: $02019Assets 2020: $33,521Liabilities 2020: $02020Assets 2021: $49,656Liabilities 2021: $02021Assets 2022: $18,060Liabilities 2022: $0Net Assets 2022: $18,0602022

Highlighted filing

2020

Assets$33,521
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $84,464Expenses 2011: $81,671Net Income 2011: $2,7932011Revenue 2012: $94,726Expenses 2012: $94,823Net Income 2012: -$972012Revenue 2013: $175,331Expenses 2013: $170,231Net Income 2013: $5,1002013Revenue 2014: $249,223Expenses 2014: $223,493Net Income 2014: $25,7302014Revenue 2015: $402,935Expenses 2015: $297,491Net Income 2015: $105,4442015Revenue 2016: $264,734Expenses 2016: $237,927Net Income 2016: $26,8072016Revenue 2017: $234,591Expenses 2017: $252,972Net Income 2017: -$18,3812017Revenue 2018: $127,143Expenses 2018: $253,603Net Income 2018: -$126,4602018Revenue 2019: $137,101Expenses 2019: $141,584Net Income 2019: -$4,4832019Revenue 2020: $121,792Expenses 2020: $123,136Net Income 2020: -$1,3442020Revenue 2021: $111,095Expenses 2021: $94,960Net Income 2021: $16,1352021Revenue 2022: $45,045Expenses 2022: $76,641Net Income 2022: -$31,5962022

Highlighted filing

2020

Revenue$121,792
Expenses$123,136
Net Income-$1,344
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

prayerorganizationformedtoaidinspreadingpeace

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,521
Liabilities
$0
Net assets
-
Revenue
$121,792
Expenses
$123,136
Net income
-$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.45$0.77$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$1.11$0.95$0.16
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$1.22$1.23$0.01
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$1.37$1.42$0.04
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$1.27$2.54$1.26
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.35$2.53$0.18
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.65$2.38$0.27
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$4.03$2.97$1.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.49$2.23$0.26
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.75$1.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.84$0.82$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits