Civic Intelligence

Word on Fire Catholic Ministries

990 • Fiscal year 2019 • EIN 26-1448551

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$58,245

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,672,847

Up $2,516,068 (+31%) from 2016

Net Assets

Up

$10,200,027

Up $2,184,439 (+27%) from 2016

Liabilities

Up

$472,820

Up $331,629 (+235%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin85th percentile

Revenue

Up

$4,598,701

Up $1,649,156 (+56%) from 2016

Expenses

Up

$3,057,984

Up $505,742 (+20%) from 2016

Net Income

Up

$1,540,717

Up $1,143,414 (+288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2019

Assets$10,672,847
Liabilities$472,820
Net Assets$10,200,027
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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 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

2019

Revenue$4,598,701
Expenses$3,057,984
Net Income$1,540,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$9,592,261
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$6,468,426$7,937,945▲ $1,469,519
Inventories for Sale or Use$697,084$626,435▼ $70,649
Accounts Receivable$226,363$298,611▲ $72,248
Land, Buildings, and Equipment, Net$1,044,332$222,556▼ $821,776
Prepaid Expenses and Deferred Charges$77,203$22,557▼ $54,646
Total Assets$8,768,613$10,672,847▲ $1,904,234
Other Assets Total$255,205$1,564,743▲ $1,309,538
Liabilities
Accounts Payable and Accrued Expenses$109,303$472,820▲ $363,517
Total Liabilities$109,303$472,820▲ $363,517
Net Assets / Fund Balance
Unrestricted Net Assets$8,659,310$10,200,027▲ $1,540,717
Total Net Assets Fund Balance$8,659,310$10,200,027▲ $1,540,717
Total Liabilities and Net Assets / Fund Balance$8,768,613$10,672,847▲ $1,904,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,160$107,996-
Leasehold Improvements$102,396$6,612-
Other Assets Org$223,483--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Father Steve GrunowPresidentPT$58,245$58,245
Bishop Robert BarronDirectorPT$37,132$37,132

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
$2,395,247
Program Service Revenue
$0
Investment Income
$145,735
Other Revenue
$2,057,719
All Other Contributions
$2,395,247
Change in Net Assets
$1,540,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,598,701
Total Revenue per Audited Statements
$4,598,701
Total Revenue per Form 990
$4,598,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,693
Other Expenses$1,345,836
Grants and Similar Amounts Paid$16,455
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,111$782,110$0$1,564,221
Depreciation Depletion$563,732$41,172$0$604,904
Payroll Taxes$65,736$65,736$0$131,472
Occupancy$59,858$59,857$0$119,715
Travel$98,567$0$0$98,567
Office Expenses$27,265$27,265$0$54,530
Fees for Services Accounting$21,000$21,000$0$42,000
Fees for Services Legal$13,646$13,646$0$27,292
Grants to Domestic Individuals$16,455--$16,455
Other Expenses$3,010$3,009$0$6,019
Total Functional Expenses$1,998,154$1,059,830$0$3,057,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,057,984
Total Expenses per Audited Statements$3,057,984
Total Expenses per Form 990$3,057,984
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
No
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
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Guinan
Formed
2007
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
8
Employees
20
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

“990 reviewed by ceoand director of operations. Also reviewed by independent member of executive committee of board of director”

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02623660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03226942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09938681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02395247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01168344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02623660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03226942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09938681
IRS990ScheduleA/TotalSupportAmt09938681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107996
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228156
IRS990ScheduleD/ExpensesSubtotalAmt03057984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06612
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11319851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2223483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENTS
IRS990ScheduleD/RevenueSubtotalAmt04598701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01564743
IRS990ScheduleD/TotalExpensesPerForm990Amt03057984
IRS990ScheduleD/TotalRevenuePerForm990Amt04598701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04598701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03057984
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEWED BY CEOAND DIRECTOR OF OPERATIONS. ALSO REVIEWED BY INDEPENDENT MEMBER OF EXECUTIVE COMMITTEE OF BOARD OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
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IRS990/TotalContributionsAmt02395247
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01059830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998154
IRS990/TotalFunctionalExpensesGrp/TotalAmt03057984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109303
IRS990/TotalLiabilitiesEOYAmt0472820
IRS990/TotalLiabilitiesGrp/BOYAmt0109303
IRS990/TotalLiabilitiesGrp/EOYAmt0472820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08659310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010200027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01998154
IRS990/TotalReportableCompFromOrgAmt095377
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02203454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04598701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08768613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010672847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt098567
IRS990/TravelGrp/TotalAmt098567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08659310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010200027

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,672,847
Liabilities
$472,820
Net assets
$10,200,027
Revenue
$4,598,701
Expenses
$3,057,984
Net income
$1,540,717
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
2019Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.20$3.33$2.47