Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Unknown Organization
990EZ • Fiscal year 2013 • EIN 90-0628734
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$91,575
Down $972 (-1.1%) from 2012
Net Assets
Down$89,848
Down $203 (-0.2%) from 2012
Liabilities
Down$1,727
Down $769 (-31%) from 2012
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANTHONY DEBELLIS | President | - | $0 | - | - |
| JAMES AITCHISON | Vice President | - | $0 | - | - |
| DUANE OSENTOSKI | Treasurer | - | $0 | - | - |
| CASSANDRA DEBELLIS | Secretary | - | $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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anthony DeBellis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7606351122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3249 Avenida de Sueno |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Carlsbad |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3928 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -203 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91575 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13027 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12986 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90051 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89848 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90051 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANTHONY DEBELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES AITCHISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUANE OSENTOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASSANDRA DEBELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 91111 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84444 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9248 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 44 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE OF CHAMPIONS OF FAITH DVD - DISTRIBUTED AND SOLD DVDS OF CHAMPIONS OF FAITH:BASEBALL EDITION TO BOOKSTORES AND INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9302 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2496 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1727 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 9302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9302 |
| IRS990EZ/TotalRevenueAmt | 0 | 9099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.catholicmediaworks.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156112 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18439 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 156112 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156112 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156112 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES AND SUBSCRIPTIONS $2162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES $96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous - Beginning $91111 Miscellaneous - Ending $84444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payable to Officers, Directors, Etc. - Beginning $1729 Payable to Officers, Directors, Etc. - Ending $948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SALES TAX PAYABLE - Beginning $28 SALES TAX PAYABLE - Ending $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PREPAID SALES - Beginning $739 PREPAID SALES - Ending $739 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY DEBELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CATHOLIC MEDIA WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATH |
| ReturnHeader/Filer/EIN | 0 | 900628734 |
| ReturnHeader/Filer/PhoneNum | 0 | 7606351122 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 231820 |
| ReturnHeader/Filer/USAddress/City | 0 | ENCINITAS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92023 |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T23:50:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,575
- Liabilities
- $1,727
- Net assets
- $89,848
- Revenue
- $9,099
- Expenses
- $9,302
- Net income
- -$203