Civic Intelligence

The Chalice Inc

990EZ • Fiscal year 2011 • EIN 52-1258328

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile
2121 North Sherwood Forest Blvd70815
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$329,882

No earlier filing loaded for comparison.

Net Assets

$329,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$16,821

No earlier filing loaded for comparison.

Expenses

$300

No earlier filing loaded for comparison.

Net Income

$16,521

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.

$400K$300K$200K$100K$0Assets 2011: $329,882Net Assets 2011: $329,8822011

Highlighted filing

2011

Assets$329,882
Liabilities-
Net Assets$329,882
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $16,821Expenses 2011: $300Net Income 2011: $16,5212011

Highlighted filing

2011

Revenue$16,821
Expenses$300
Net Income$16,521
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-1258328
Raw XML Appendix107 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/BOY054
IRS990EZ/CashSavingsAndInvestments/EOY01217
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses08687
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear016521
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets01313
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets010000
IRS990EZ/GrossReceipts025508
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015508
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0313361
IRS990EZ/NetAssetsOrFundBalancesBOY0313361
IRS990EZ/NetAssetsOrFundBalances/EOY0329882
IRS990EZ/NetAssetsOrFundBalancesEOY0329882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012430 BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116220 MOURNING DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HAULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH MANNINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0313307
IRS990EZ/OtherAssetsTotal/EOY0328665
IRS990EZ/OtherExpensesTotal0150
IRS990EZ/PrimaryExemptPurpose0Provide Housing for Local Knights of Columbus Chapter 9016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ACCUMULATE FUNDS TO BUILD CHAPTER MEETING HALL.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015513 WAYWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070816
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02257520294
IRS990EZ/TotalAssets/BOY0313361
IRS990EZ/TotalAssets/EOY0329882
IRS990EZ/TotalExpenses0300
IRS990EZ/TotalRevenue016821
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SERVICE CHARGE 150.
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENTS 313307. 328665.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521258328
ReturnHeader/Filer/Name/BusinessNameLine10CHALICE INC
ReturnHeader/Filer/NameControl0CHAL
ReturnHeader/Filer/Phone02256730670
ReturnHeader/Filer/USAddress/AddressLine102121 NORTH SHERWOOD FOREST BLVD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070815
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0JOHN HAULER
ReturnHeader/Officer/Phone02256730670
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES H FENDLASON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1463
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0704341463
ReturnHeader/Preparer/Name0JAMES H FENDLASON CPA
ReturnHeader/Preparer/Phone09858932421
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T08:56:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,882
Liabilities
-
Net assets
$329,882
Revenue
$16,821
Expenses
$300
Net income
$16,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.30$0.17$0.00$0.17