Civic Intelligence

Unknown Organization

EIN 90-0628734 • 501(c)3

Profile

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.

PO Box 23182092023

www.catholicmediaworks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$91,575

Down $972 (-1.1%) from 2012

Liabilities

Down

$1,727

Down $769 (-31%) from 2012

Net Assets

Down

$89,848

Down $203 (-0.2%) from 2012

Operations
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$9,099

Down $2,819 (-24%) from 2012

Expenses

Down

$9,302

Down $11,561 (-55%) from 2012

Net Income

Up

-$203

Up $8,742 (+98%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2013

Assets$91,575
Liabilities$1,727
Net Assets$89,848
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2013

Revenue$9,099
Expenses$9,302
Net Income-$203
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,575
Liabilities
$1,727
Net assets
$89,848
Revenue
$9,099
Expenses
$9,302
Net income
-$203
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$13,027
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.

Program Services

DescriptionGrantsExpenses
SALE OF CHAMPIONS OF FAITH DVD - DISTRIBUTED AND SOLD DVDS OF CHAMPIONS OF FAITH:BASEBALL EDITION TO BOOKSTORES AND INDIVIDUALS.$9,302-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DEBELLISPresident-$0--
JAMES AITCHISONVice President-$0--
DUANE OSENTOSKITreasurer-$0--
CASSANDRA DEBELLISSecretary-$0--
Filing and Contact Details

Filer

EIN
90-0628734
Phone
7606351122

Signing Officer

Name
Anthony Debellis
Title
President
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $13”

Other Expenses.1005

“Travel $5”

Other Expenses.1009

“Depreciation $6667”

Other Expenses.1

“Dues and subscriptions $2162”

Other Expenses.2

“OUTSIDE SERVICES $161”

Other Expenses.3

“TELEPHONE $144”

Other Expenses.4

“BANK FEES $96”

Other Assets.1004

“Miscellaneous - Beginning $91111 Miscellaneous - Ending $84444”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1729 Payable to Officers, Directors, Etc. - Ending $948”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $28 SALES TAX PAYABLE - Ending $40”

Total Liabilities.2

“PREPAID SALES - Beginning $739 PREPAID SALES - Ending $739”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0Anthony DeBellis
IRS990EZ/BooksInCareOfDetail/PhoneNum07606351122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103249 Avenida de Sueno
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041
IRS990EZ/CostOfGoodsSoldAmt03928
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09058
IRS990EZ/GrossReceiptsAmt013027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt012986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY DEBELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES AITCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE OSENTOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSANDRA DEBELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084444
IRS990EZ/OtherExpensesTotalAmt09248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Catholic 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/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF CHAMPIONS OF FAITH DVD - DISTRIBUTED AND SOLD DVDS OF CHAMPIONS OF FAITH:BASEBALL EDITION TO BOOKSTORES AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09302
IRS990EZ/TotalProgramServiceExpensesAmt09302
IRS990EZ/TotalRevenueAmt09099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.catholicmediaworks.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156112
IRS990ScheduleA/TotalSupportAmt0156112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $2162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $91111 Miscellaneous - Ending $84444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $1729 Payable to Officers, Directors, Etc. - Ending $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE - Beginning $28 SALES TAX PAYABLE - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID SALES - Beginning $739 PREPAID SALES - Ending $739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DEBELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATHOLIC MEDIA WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0900628734
ReturnHeader/Filer/PhoneNum07606351122
ReturnHeader/Filer/USAddress/AddressLine10PO Box 231820
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092023
ReturnHeader/ReturnTs02014-11-17T23:50:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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