Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 90-0628734

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.catholicmediaworks.com
PO Box 23182092023
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$92,547

Down $10,454 (-10%) from 2011

Net Assets

$90,051

No earlier filing loaded for comparison.

Liabilities

Down

$2,496

Down $1,509 (-38%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$11,918

Down $146,129 (-92%) from 2011

Expenses

Down

$20,863

Down $37,936 (-65%) from 2011

Net Income

Down

-$8,945

Down $108,193 (-109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $230Liabilities 2010: $3622010Assets 2011: $103,001Liabilities 2011: $4,0052011Assets 2012: $92,547Liabilities 2012: $2,496Net Assets 2012: $90,0512012Assets 2013: $91,575Liabilities 2013: $1,727Net Assets 2013: $89,8482013

Highlighted filing

2012

Assets$92,547
Liabilities$2,496
Net Assets$90,051
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $120Expenses 2010: $252Net Income 2010: -$1322010Revenue 2011: $158,047Expenses 2011: $58,799Net Income 2011: $99,2482011Revenue 2012: $11,918Expenses 2012: $20,863Net Income 2012: -$8,9452012Revenue 2013: $9,099Expenses 2013: $9,302Net Income 2013: -$2032013

Highlighted filing

2012

Revenue$11,918
Expenses$20,863
Net Income-$8,945
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Catholic Media Works is dedicated to changing the culture by continuing the call of Pope John Paul II in 1999 to evangelize the world through media. We strive to do this through the careful selection and funding of high quality, morality-based film and media projects, facilitating the development of culturally and doctrinally relevant content from thought leading Catholic speakers, leveraging best-practice, intelligent use of mass media placement and promotional media distribution, and making resources and tools designed to inspire and empower Catholics to live out their Catholic Faith to the fullest widely accessible.

Filing and Contact Details

Filer

EIN
90-0628734
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY04773
IRS990EZ/CashSavingsAndInvestments/EOY01436
IRS990EZ/ContributionsGiftsGrantsEtc0334
IRS990EZ/CostOfGoodsSold04424
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8945
IRS990EZ/FeesAndOthPymtToIndContractors067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory011215
IRS990EZ/GrossReceipts016342
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory015639
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098996
IRS990EZ/NetAssetsOrFundBalancesBOY098996
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IRS990EZ/NetAssetsOrFundBalancesEOY090051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASSANDRA DEBELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUANE OSENTOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES AITCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY DEBELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY098228
IRS990EZ/OtherAssetsTotal/EOY091111
IRS990EZ/OtherExpensesTotal020796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Catholic Media Works is dedicated to changing the culture by continuing the call of Pope John Paul II in 1999 to evangelize the world through media. We strive to do this through the careful selection and funding of high quality, morality-based film and media projects, facilitating the development of culturally and doctrinally relevant content from thought leading Catholic speakers, leveraging best-practice, intelligent use of mass media placement and promotional media distribution, and making resources and tools designed to inspire and empower Catholics to live out their Catholic Faith to the fullest widely accessible.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"MOVIES MATTER" FILM TICKET DISTRIBUTION PROGRAM - FILM SCREENING PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SALE OF CHAMPIONS OF FAITH DVD - DISTRIBUTED AND SOLD DVDS OF CHAMPIONS OF FAITH:BASEBALL EDITION TO BOOKSTORES AND INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019970
IRS990EZ/ProgramServiceRevenue0369
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04005
IRS990EZ/SumOfTotalLiabilities/EOY02496
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103249 Avenida de Sueno
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carlsbad
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092009
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anthony DeBellis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606351122
IRS990EZ/TotalAssets/BOY0103001
IRS990EZ/TotalAssets/EOY092547
IRS990EZ/TotalExpenses020863
IRS990EZ/TotalProgramServiceExpenses019970
IRS990EZ/TotalRevenue011918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.catholicmediaworks.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0155736
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0156071
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018439
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700156071
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0155736
IRS990ScheduleA/Total170/Total0156071
IRS990ScheduleA/TotalSupport0156071
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID SALES - Beginning $2739 PREPAID SALES - Ending $739
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX PAYABLE - Beginning $10 SALES TAX PAYABLE - Ending $28
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $1256 Payable to Officers, Directors, Etc. - Ending $1729
IRS990ScheduleO/GeneralExplanation/Explanation3OVERPAYMENT IRS - Beginning $450 OVERPAYMENT IRS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $97778 Miscellaneous - Ending $91111
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $250
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND SUBSCRIPTIONS $3615
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES $10254
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $6667
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900628734
ReturnHeader/Filer/Name/BusinessNameLine10CATHOLIC MEDIA WORKS INC
ReturnHeader/Filer/NameControl0CATH
ReturnHeader/Filer/Phone07606351122
ReturnHeader/Filer/USAddress/AddressLine10PO Box 231820
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092023
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ANTHONY DEBELLIS
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T23:45:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,547
Liabilities
$2,496
Net assets
$90,051
Revenue
$11,918
Expenses
$20,863
Net income
-$8,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.90$0.12$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$1.03$0.04$1.58$0.59$0.99
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00