Civic Intelligence

Word on Fire Catholic Ministries

990 • Fiscal year 2018 • EIN 26-1448551

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2018

Organization ProfileN/A

Refreshing map…

1550 Northwest HighwayPark Ridge, IL 60068

(847) 581-4285

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$55,892

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,768,613

Up $611,834 (+7.5%) from 2016

Net Assets

Up

$8,659,310

Up $643,722 (+8.0%) from 2016

Liabilities

Down

$109,303

Down $31,888 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$3,689,064

Up $739,519 (+25%) from 2016

Expenses

Up

$2,698,761

Up $146,519 (+5.7%) from 2016

Net Income

Up

$990,303

Up $593,000 (+149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2016: $8,156,779Liabilities 2016: $141,191Net Assets 2016: $8,015,5882016Assets 2018: $8,768,613Liabilities 2018: $109,303Net Assets 2018: $8,659,3102018Assets 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

2018

Assets$8,768,613
Liabilities$109,303
Net Assets$8,659,310
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0Expenses 2012: $2,465,4142012Revenue 2016: $2,949,545Expenses 2016: $2,552,242Net Income 2016: $397,3032016Revenue 2018: $3,689,064Expenses 2018: $2,698,761Net Income 2018: $990,3032018Revenue 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

2018

Revenue$3,689,064
Expenses$2,698,761
Net Income$990,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$6,212,312
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$5,576,938$6,468,426▲ $891,488
Land, Buildings, and Equipment, Net$1,511,111$1,044,332▼ $466,779
Inventories for Sale or Use$747,216$697,084▼ $50,132
Accounts Receivable$159,457$226,363▲ $66,906
Prepaid Expenses and Deferred Charges$9,284$77,203▲ $67,919
Total Assets$8,013,903$8,768,613▲ $754,710
Other Assets Total$9,897$255,205▲ $245,308
Liabilities
Accounts Payable and Accrued Expenses$344,896$109,303▼ $235,593
Total Liabilities$344,896$109,303▼ $235,593
Net Assets / Fund Balance
Unrestricted Net Assets$7,669,007$8,659,310▲ $990,303
Total Net Assets Fund Balance$7,669,007$8,659,310▲ $990,303
Total Liabilities and Net Assets / Fund Balance$8,013,903$8,768,613▲ $754,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$889,679$2,508,846-
Equipment$154,653$102,543-
Other Assets Org$223,483--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Father Steve GrunowPresidentPT$55,892$55,892
Bishop Robert BarronDirectorPT$35,485$35,485

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,505,118
Program Service Revenue
$0
Investment Income
$5,927
Other Revenue
$2,178,019
All Other Contributions
$1,505,118
Change in Net Assets
$990,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,064
Total Revenue per Audited Statements
$3,689,064
Total Revenue per Form 990
$3,689,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,864
Salaries, Compensation, and Employee Benefits$1,319,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,595$610,594$0$1,221,189
Depreciation Depletion$379,125$379,124$0$758,249
Occupancy$103,966$103,965$0$207,931
Conferences and Meetings$136,949$0$0$136,949
Payroll Taxes$49,354$49,354$0$98,708
Fees for Services Legal$32,119$32,118$0$64,237
Office Expenses$17,761$17,761$0$35,522
Fees for Services Accounting$8,000$8,000$0$16,000
Other Expenses$13$0$0$13
Total Functional Expenses$1,443,788$1,254,973$0$2,698,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,698,761
Total Expenses per Audited Statements$2,698,761
Total Expenses per Form 990$2,698,761
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
1550 NORTHWEST HIGHWAY, PARK RIDGE, IL 60068

Signing Officer

Name
Joseph Guinan
Title
Director
Phone
8475814285
Signed
2018-05-11
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
18
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,768,613
Liabilities
$109,303
Net assets
$8,659,310
Revenue
$3,689,064
Expenses
$2,698,761
Net income
$990,303
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
2018Detailed filing. Detailed filing data is available for this year.$8.77$0.11$8.66$3.69$2.70$0.99
2016Detailed filing. Detailed filing data is available for this year.$8.16$0.14$8.02$2.95$2.55$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.20$3.33$2.47