Civic Intelligence

Word on Fire Catholic Ministries

990 • Fiscal year 2015 • EIN 26-1448551

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
5215 Old Orchard RoadSkokie, IL 60077

(847) 581-4285

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$50,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,846,327

Up $4,318,461 (+122%) from 2012

Net Assets

Up

$7,618,279

Up $4,287,902 (+129%) from 2012

Liabilities

Up

$228,048

Up $30,559 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

$2,116,058

No earlier filing loaded for comparison.

Expenses

Down

$1,978,728

Down $486,686 (-20%) from 2012

Net Income

$137,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2012: $3,527,866Liabilities 2012: $197,489Net Assets 2012: $3,330,3772012Assets 2015: $7,846,327Liabilities 2015: $228,048Net Assets 2015: $7,618,2792015Assets 2016: $8,156,779Liabilities 2016: $141,191Net Assets 2016: $8,015,5882016Assets 2019: $10,672,847Liabilities 2019: $472,820Net Assets 2019: $10,200,0272019Assets 2020: $16,583,879Liabilities 2020: $786,352Net Assets 2020: $15,797,5272020Assets 2021: $26,397,119Liabilities 2021: $501,223Net Assets 2021: $25,895,8962021Assets 2022: $28,188,890Liabilities 2022: $801,139Net Assets 2022: $27,387,7512022

Highlighted filing

2015

Assets$7,846,327
Liabilities$228,048
Net Assets$7,618,279
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2012: $2,465,4142012Revenue 2015: $2,116,058Expenses 2015: $1,978,728Net Income 2015: $137,3302015Revenue 2016: $2,949,545Expenses 2016: $2,552,242Net Income 2016: $397,3032016Revenue 2019: $4,598,701Expenses 2019: $3,057,984Net Income 2019: $1,540,7172019Revenue 2020: $9,227,971Expenses 2020: $3,630,471Net Income 2020: $5,597,5002020Revenue 2021: $17,209,550Expenses 2021: $7,111,181Net Income 2021: $10,098,3692021Revenue 2022: $13,917,766Expenses 2022: $10,112,354Net Income 2022: $3,805,4122022

Highlighted filing

2015

Revenue$2,116,058
Expenses$1,978,728
Net Income$137,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,227,128
Mission and Program Overview

Mission

Word on fire catholic ministries is a nonprofit global media apostolate that supports the work of bishop robert barron and reaches millions of people to draw them into-or back to the catholic faith

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,035,990$5,366,420▼ $669,570
Land, Buildings, and Equipment, Net$25,567$1,567,024▲ $1,541,457
Inventories for Sale or Use$840,937$741,560▼ $99,377
Accounts Receivable$147,686$161,917▲ $14,231
Prepaid Expenses and Deferred Charges$19,711$4,782▼ $14,929
Total Assets$7,814,187$7,846,327▲ $32,140
Other Assets Total$744,296$4,624▼ $739,672
Liabilities
Accounts Payable and Accrued Expenses$333,238$228,048▼ $105,190
Total Liabilities$333,238$228,048▼ $105,190
Net Assets / Fund Balance
Unrestricted Net Assets$7,480,949$7,618,279▲ $137,330
Total Net Assets Fund Balance$7,480,949$7,618,279▲ $137,330
Total Liabilities and Net Assets / Fund Balance$7,814,187$7,846,327▲ $32,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,543,483$420,584-
Equipment$23,541$24,368-
Other Assets Org$4,624--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Father Steve GrunowDirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Joe GuinanPresident
Father Robert BarronDirector
Jim PerryDirector
John BarronDirector
John CroghanDirector
John PowersDirector
Mike BenzDirector
Steve StrausDirector
Diane ArchibaldSecretary
John LehockyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,692
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$1,939,180
Change in Net Assets
$137,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,058
Total Revenue per Audited Statements
$2,116,058
Total Revenue per Form 990
$2,116,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,510
Salaries, Compensation, and Employee Benefits$729,737
Grants and Similar Amounts Paid$100,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,869$364,868$0$729,737
Advertising$267,805$267,806$0$535,611
Depreciation Depletion$291,493$4,360$0$295,853
Occupancy$60,719$60,720$0$121,439
Grants to Domestic Orgs$100,481--$100,481
Fees for Services Accounting$20,763$20,762$0$41,525
Insurance$15,726$15,726$0$31,452
Information Technology$9,727$9,727$0$19,454
Office Expenses$9,131$9,131$0$18,262
Conferences and Meetings$9,565$0$0$9,565
Fees for Services Legal$2,500$2,500$0$5,000
Other Expenses$95$0$0$95
Total Functional Expenses$1,223,128$755,600$0$1,978,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,978,728
Total Expenses per Audited Statements$1,978,728
Total Expenses per Form 990$1,978,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Word on Fire
EIN
26-1448551
Phone
8475814285
Address
5215 OLD ORCHARD ROAD, SKOKIE, IL 60077

Signing Officer

Name
Joseph Guinan
Title
President
Phone
8475814285
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Guinan
Formed
2007
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
10
Volunteers
15

Preparer

Firm
Craig Shaffer & Associates Ltd
Address
2720 RIVER ROAD, DES PLAINES, IL 60018
Preparer
Craig Shaffer
Phone
8472990200
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“BOARD OF DIRECTORS”

Pt VI, Line 7B

“BOARD OF DIRECTORS”

Pt VI, Line 11B

“NONE”

Pt VI, Line 12C

“NONE”

Pt VI, Line 15A

“NONE”

Pt VI, Line 15B

“BOARD OF DIRECTORS”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024368
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420584
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01964067
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04624
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GUINAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
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ReturnHeader/Filer/EIN0261448551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,846,327
Liabilities
$228,048
Net assets
$7,618,279
Revenue
$2,116,058
Expenses
$1,978,728
Net income
$137,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.80$27.4$13.9$10.1$3.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.50$25.9$17.2$7.11$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.79$15.8$9.23$3.63$5.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.47$10.2$4.60$3.06$1.54
2016Detailed filing. Detailed filing data is available for this year.$8.16$0.14$8.02$2.95$2.55$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.85$0.23$7.62$2.12$1.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.20$3.33$2.47