Civic Intelligence

The Dynamic Catholic Institute C/O Patrick Burke

990 • Fiscal year 2017 • EIN 26-4549213

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileWWW.DYNAMICCATHOLIC.COM
901 Adams CrossingCincinnati, OH 45206

(859) 980-7900

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.11x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$205,597

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$27,759,365

Up $2,368,601 (+9.3%) from 2016

Net Assets

Up

$25,633,733

Up $1,985,808 (+8.4%) from 2016

Liabilities

Up

$2,125,632

Up $382,793 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Up

$19,906,290

Up $2,896,759 (+17%) from 2016

Expenses

Up

$17,920,482

Up $3,300,632 (+23%) from 2016

Net Income

Down

$1,985,808

Down $403,873 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $175,004Liabilities 2010: $157,619Net Assets 2010: $17,3852010Assets 2011: $2,509,271Liabilities 2011: $2,258,802Net Assets 2011: $250,4692011Assets 2012: $2,940,885Liabilities 2012: $1,831,743Net Assets 2012: $1,109,1422012Assets 2013: $6,385,014Liabilities 2013: $1,848,481Net Assets 2013: $4,536,5332013Assets 2014: $18,664,834Liabilities 2014: $1,369,485Net Assets 2014: $17,295,3492014Assets 2015: $26,575,385Liabilities 2015: $5,317,141Net Assets 2015: $21,258,2442015Assets 2016: $25,390,764Liabilities 2016: $1,742,839Net Assets 2016: $23,647,9252016Assets 2017: $27,759,365Liabilities 2017: $2,125,632Net Assets 2017: $25,633,7332017Assets 2018: $28,134,545Liabilities 2018: $3,189,411Net Assets 2018: $24,945,1342018Assets 2019: $30,837,305Liabilities 2019: $2,452,245Net Assets 2019: $28,385,0602019Assets 2020: $37,712,567Liabilities 2020: $2,445,227Net Assets 2020: $35,267,3402020Assets 2021: $46,011,933Liabilities 2021: $4,052,818Net Assets 2021: $41,959,1152021Assets 2022: $49,471,883Liabilities 2022: $4,630,831Net Assets 2022: $44,841,0522022Assets 2023: $44,394,379Liabilities 2023: $4,275,031Net Assets 2023: $40,119,3482023Assets 2024: $47,851,574Liabilities 2024: $2,489,125Net Assets 2024: $45,362,4492024

Highlighted filing

2017

Assets$27,759,365
Liabilities$2,125,632
Net Assets$25,633,733
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $323,6182010Expenses 2011: $1,693,8352011Expenses 2012: $4,555,9062012Revenue 2013: $9,328,372Expenses 2013: $5,900,981Net Income 2013: $3,427,3912013Revenue 2014: $18,186,966Expenses 2014: $5,428,150Net Income 2014: $12,758,8162014Revenue 2015: $15,715,311Expenses 2015: $11,752,416Net Income 2015: $3,962,8952015Revenue 2016: $17,009,531Expenses 2016: $14,619,850Net Income 2016: $2,389,6812016Revenue 2017: $19,906,290Expenses 2017: $17,920,482Net Income 2017: $1,985,8082017Revenue 2018: $22,173,533Expenses 2018: $22,862,132Net Income 2018: -$688,5992018Revenue 2019: $24,488,356Expenses 2019: $21,048,429Net Income 2019: $3,439,9272019Revenue 2020: $24,260,044Expenses 2020: $17,377,764Net Income 2020: $6,882,2802020Revenue 2021: $24,743,201Expenses 2021: $18,051,426Net Income 2021: $6,691,7752021Revenue 2022: $28,254,026Expenses 2022: $25,372,089Net Income 2022: $2,881,9372022Revenue 2023: $23,782,777Expenses 2023: $28,504,481Net Income 2023: -$4,721,7042023Revenue 2024: $27,519,507Expenses 2024: $22,276,406Net Income 2024: $5,243,1012024

Highlighted filing

2017

Revenue$19,906,290
Expenses$17,920,482
Net Income$1,985,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$27,132,600
Mission and Program Overview

Mission

To re-energize the catholic church in america by developing world-class resources that inspire people to rediscover the genius of catholicism.

The dynamic catholic mission is to re-energize the catholic church in america by developing world-class resources that inspire people to rediscover the genius of catholicism

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,035,457$11,332,110▲ $1,296,653
Inventories for Sale or Use$7,189,197$7,190,478▲ $1,281
Cash and Non-Interest-Bearing Accounts$2,288,180$4,019,637▲ $1,731,457
Savings and Temporary Cash Investments$3,316,289$2,500,730▼ $815,559
Land, Buildings, and Equipment, Net$1,100,636$1,202,397▲ $101,761
Prepaid Expenses and Deferred Charges$492,636$697,433▲ $204,797
Intangible Assets$425,611$394,278▼ $31,333
Accounts Receivable$459,935$343,464▼ $116,471
Other Notes and Loans Receivable, Net$82,023$78,038▼ $3,985
Total Assets$25,390,764$27,759,365▲ $2,368,601
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue$757,835$1,173,360▲ $415,525
Accounts Payable and Accrued Expenses$617,015$656,291▲ $39,276
Mortgage Notes Payable Secured by Investment Property$367,989$295,981▼ $72,008
Total Liabilities$1,742,839$2,125,632▲ $382,793
Net Assets / Fund Balance
Unrestricted Net Assets$13,304,768$14,301,623▲ $996,855
Temporarily Rstr Net Assets$10,343,157$11,332,110▲ $988,953
Total Net Assets Fund Balance$23,647,925$25,633,733▲ $1,985,808
Total Liabilities and Net Assets / Fund Balance$25,390,764$27,759,365▲ $2,368,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$687,921$170,153$858,074
Equipment$490,303$116,787$607,090
Other Land Buildings$24,173$38,083$62,256
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen HuntSenior AdvisorFT$190,585$15,012$205,597
Steven LawsonDirector of CommunicationsFT$147,154$20,003$167,157
John ShermanDirector of DevelopmentFT$144,000$19,906$163,906
Andrew KrummeDirector of Business ServicesFT$142,154$19,853$162,007
Lisa OdenbeckMajor Gift OfficerFT$125,689$10,153$135,842
Mark MoorePresidentFT$100,000$18,588$118,588
Matthew KellyCEOFT$6$3,901$3,907

Board Members and Trustees

NameTitle
Patrick BurkeChairman
Brian CasterBoard Member
Lamar Hunt JrBoard Member
Frank HannaBoard Member Resigned 9/17

Highest Paid Contractors

ContractorServicesLocationCompensation
Floyd Consulting INCEmployee Training & Benefits631 US HIGHWAY 1 403, North Palm Beach, FL 33408$358,438
Revenue and Support

Revenue Composition

Contributions and Grants
$14,475,556
Program Service Revenue
$2,647,364
Investment Income
$-10,104
Other Revenue
$2,793,474
All Other Contributions
$14,475,556
Change in Net Assets
$1,985,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock29$349,183Fair Market Value (FMV)
Total Noncash Contributions29$349,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,906,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,191,823
Total Revenue per Audited Statements
$27,098,113
Total Revenue per Form 990
$19,906,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,262,380
Salaries, Compensation, and Employee Benefits$6,633,644
Total Fundraising Expense$2,279,890
Professional Fundraising Fees$24,458
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,967$306,435$822,790$4,503,192
Office Expenses$2,792,957$34,929$160,042$2,987,928
Information Technology$1,555,232$32,616$90,895$1,678,743
Occupancy$812,879$76,593$203,148$1,092,620
Other Employee Benefits$709,244$63,205$174,917$947,366
Fees for Services Other$627,227$34,411$236,456$898,094
Current Officers, Directors, Trustees, and Key Employees$487,235$45,257$121,512$654,004
Travel$263,093$20,244$129,619$412,956
Payroll Taxes$305,357$25,655$76,324$407,336
Depreciation Depletion$161,810$3,464$30,847$196,121
Conferences and Meetings$86,989$15,623$22,495$125,107
Pension Plan Contributions$91,147$9,077$21,522$121,746
Insurance$54,094$22,716$13,533$90,343
Fees for Services Legal$1,900$38,776$325$41,001
Advertising$37,152$218$359$37,729
Fees for Services Accounting-$26,550-$26,550
Fees for Services Professional Fundraising--$24,458$24,458
Other Expenses$11,101$1,427$147,618$11,101
All Other Expenses$323$148$3,030$3,501
Total Functional Expenses$14,883,248$757,344$2,279,890$17,920,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,112,305
Expenses per Audited Statements$17,920,482
Total Expenses per Form 990$17,920,482
Expenses Not Reported on Form 990$7,191,823
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew KellyOfficer & DirectorInventoryNo$9,525,775
Matthew KellyOfficer & DirectorRentNo$802,347
Matthew KellyOfficer & DirectorTrainingNo$358,438
Allen HuntDirectorServicesNo$46,575
Matthew KellyOfficer & DirectorRentNo$22,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew kelly and patrick burke- family relationship”

Form 990, Part VI, Section A, Line 6

“The members are matthew kelly, meggie kelly, and frank hanna (resigned 9/17)”

Form 990, Part VI, Section A, Line 7A

“Members have the power to appoint, elect or remove directors to the board of directors”

Form 990, Part VI, Section A, Line 7B

“The following duties and powers are reserved exclusively to the members: (a) to determine the philosophy and objectives of the dynamic catholic institute; (b) to adopt amendments to the articles of incorporation and bylaws; (c) to appoint, elect or remove directors to the board of directors; (d) to purchase, sell, lease, transfer or encumber any real or personal property of the dynamic catholic institute; (e) to affiliate, merge or consolidate the dynamic catholic institute with any other corporation; and (f) to dissolve the existence of the dynamic catholic institute as a corporation.”

Form 990, Part VI, Section B, Line 11B

“The organization engages an outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by the leadership team, the final form is provided to the entire board of directors prior to filing. Questions and comments regarding the final form 990 are addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any director, principal officer or member of a committee with governing board delegated powers, who has a direct or indirect financial interest in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy & financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Dynamic Catholic Institute
EIN
26-4549213
Phone
8599807900
Address
901 ADAMS CROSSING, CINCINNATI, OH 45206

Signing Officer

Name
Matthew Kelly
Title
CEO
Phone
8599807900
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kelly
Formed
2009
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
3
Employees
113
Volunteers
4,050

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to the internal revenue code. The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities for the year ended december 31, 2017. If the situation arose in which the organization would have interest to recognize, they would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The organization is not currently under audit, nor has the organization been contacted by these jurisdictions. Based on evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,191,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,191,823.”

Raw XML AppendixShowing 400 of 849 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.

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IRS990/ActivityOrMissionDesc0THE DYNAMIC CATHOLIC MISSION IS TO RE-ENERGIZE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515012
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010153
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm1LAMAR HUNT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW KRUMME
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA ODENBECK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9147154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125689
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER RESIGNED 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAJOR GIFT OFFICER
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt090895
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032616
IRS990/InformationTechnologyGrp/ProgramServicesAmt01555232
IRS990/InformationTechnologyGrp/TotalAmt01678743
IRS990/InsuranceGrp/FundraisingAmt013533
IRS990/InsuranceGrp/ManagementAndGeneralAmt022716
IRS990/InsuranceGrp/ProgramServicesAmt054094
IRS990/InsuranceGrp/TotalAmt090343
IRS990/IntangibleAssetsGrp/BOYAmt0425611
IRS990/IntangibleAssetsGrp/EOYAmt0394278
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt07190478
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01100636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202397
IRS990/LandBldgEquipCostOrOtherBssAmt01527420
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031556
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02931
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DYNAMIC CATHOLIC MISSION IS TO RE-ENERGIZE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295981
IRS990/NetAssetsOrFundBalancesBOYAmt023647925
IRS990/NetAssetsOrFundBalancesEOYAmt025633733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31487
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02717647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02717647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0349183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0203148
IRS990/OccupancyGrp/ManagementAndGeneralAmt076593
IRS990/OccupancyGrp/ProgramServicesAmt0812879
IRS990/OccupancyGrp/TotalAmt01092620
IRS990/OfficeExpensesGrp/FundraisingAmt0160042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034929
IRS990/OfficeExpensesGrp/ProgramServicesAmt02792957
IRS990/OfficeExpensesGrp/TotalAmt02987928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0174917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0947366
IRS990/OtherExpensesGrp/Desc0COMPLIMENTARY PROGRAM M
IRS990/OtherExpensesGrp/Desc1RETREATS
IRS990/OtherExpensesGrp/Desc2DAMAGED BOOKS
IRS990/OtherExpensesGrp/Desc3COMMISSION PAID
IRS990/OtherExpensesGrp/FundraisingAmt0147618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OtherExpensesGrp/ProgramServicesAmt02035424
IRS990/OtherExpensesGrp/ProgramServicesAmt11460560
IRS990/OtherExpensesGrp/ProgramServicesAmt215557
IRS990/OtherExpensesGrp/ProgramServicesAmt311101
IRS990/OtherExpensesGrp/TotalAmt02184469
IRS990/OtherExpensesGrp/TotalAmt11460560
IRS990/OtherExpensesGrp/TotalAmt215557
IRS990/OtherExpensesGrp/TotalAmt311101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DUKE ENERGY REFUND
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051290
IRS990/OtherRevenueMiscGrp/ExclusionAmt124537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124537
IRS990/OtherRevenueTotalAmt075827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0822790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03373967
IRS990/OtherSalariesAndWagesGrp/TotalAmt04503192
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt076324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305357
IRS990/PayrollTaxesGrp/TotalAmt0407336
IRS990/PensionPlanContributionsGrp/FundraisingAmt021522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091147
IRS990/PensionPlanContributionsGrp/TotalAmt0121746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010035457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011332110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0492636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0697433
IRS990/PrincipalOfficerNm0MATTHEW KELLY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01860676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1770519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01860676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1770519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216169
IRS990/ProgSrvcAccomActy2Grp/Desc0AT DYNAMIC CATHOLIC, WE ARE COMMITTED TO RE-ENERGIZING THE CATHOLIC CHURCH THROUGH THE DEVELOPMENT OF WORLD-CLASS RESOURCES THAT INSPIRE CATHOLICS TO REDISCOVER THE GENIUS OF CATHOLICISM. TO THAT END, WE ARE DEVELOPING LEARNING SYSTEMS FOR TEN QUINTESSENTIALLY CATHOLIC MOMENTS. IN 2014, DYNAMIC CATHOLIC RELEASED DECISION POINT, OUR FIRST CATHOLIC MOMENTS PROGRAM. BY 2017, DECISION POINT WAS BEING USED IN OVER HALF OF THE PARISHES IN AMERICA. WE CONTINUED OUR BEST LENT EVER AND BEST ADVENT EVER PROGRAMS, INCREASING OUR PARTICIPATION FOR BEST LENT EVER FROM OVER 475,000 IN 2016 TO OVER 615,000 IN 2017 AND FOR BEST ADVENT EVER FROM OVER 327,000 IN 2016 TO OVER 450,000 IN 2017. SINCE THE RELEASE OF OUR BETTER TOGETHER MARRIAGE PREPARATION INVENTORY IN OCTOBER OF 2016, WE HAVE HAD WELL OVER 4,000 COUPLES UTILIZE THE INVENTORY TO PREPARE FOR OR STRENGTHEN THEIR MARRIAGE. IN 2017 WE RELEASED OUR BLESSED FIRST RECONCILIATION PROGRAM AND BY THE END OF THE YEAR OVER 2,500 PARISHES WERE USING THE PROGRAM IN SOME WAY AND MORE THAN 1,000 WERE USING IT AS THEIR PRIMARY PROGRAM. DEVELOPMENT OF BLESSED FIRST COMMUNION WAS LARGELY COMPLETED BY THE END OF 2017 AND PROGRAM MATERIALS BEGAN SHIPPING TO PARISHES AND INDIVIDUALS. WE ALSO MADE MAJOR STRIDES TOWARDS THE RELEASE OF OUR BETTER TOGETHER MARRIAGE PREPARATION EXPERIENCE SLATED FOR THE FOURTH QUARTER OF 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05682645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268231
IRS990/ProgSrvcAccomActy3Grp/Desc089% OF CATHOLICS DESCRIBE AN EVENT OR EXPERIENCE AS THE TRIGGER OF THEIR NEW SPIRITUAL COMMITMENT. AT DYNAMIC CATHOLIC, WE ARE PASSIONATE ABOUT CREATING AND DELIVERING LIFE-CHANGING EVENTS AND PILGRIMAGES THAT HELP PEOPLE TO SEE THEIR LIVES AND FAITH IN A WHOLE NEW WAY. IN 2017, 345 PEOPLE TRAVELED WITH DYNAMIC CATHOLIC TO ONE OF OUR FOUR PILGRIMAGE DESTINATIONS. OVER 40,000 PEOPLE ATTENDED A DYNAMIC CATHOLIC EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03716417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02737152
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF CHRIST RENEWS HIS PARISH (CRHP) IS TO BRING RENEWAL TO PARISHES THROUGH AN OVERNIGHT TWO-DAY RETREAT. THIS RETREAT FOSTERS A TRIGGER MOMENT THAT SPARKS PARTICIPANTS DEEPER INTO THEIR FAITH JOURNEY AND PARISH LIFE. IT CREATES A POWERFUL EXPERIENCE TO HELP INDIVIDUALS UNDERSTAND WHAT MAY BE MISSING IN THEIR LIVES AND WHAT TO DO ABOUT IT. THIS PROGRAM HAS BEEN USED IN OVER 1,400 PARISHES, IMPACTING HUNDREDS OF THOUSANDS OF INDIVIDUALS. OVER THE NEXT DECADE, WE PLAN TO BRING TO CRHP TO THOUSANDS MORE PARISHES. DURING 2017, WE MADE SUBSTANTIAL PROGRESS ON OUR MAIN OBJECTIVES TO UPDATE, PROFESSIONALIZE, AND DISTRIBUTE CRHP IN A MORE EFFECTIVE WAY. WE WANT TO HELP PARISHES EASILY IMPLEMENT AND SUSTAIN CRHP, AND WE ARE EXCITED FOR WHAT THE FUTURE HOLDS. IN 2017, WE REBRANDED CRHP AS "WELCOME AND LAUNCHED A PILOT IN 175 PARISHES THROUGHOUT THE COUNTRY. WE WORKED CLOSELY WITH 21 PARISHES WHO HAD NEVER USED CRHP BEFORE AND OVER 150 PARISHES WHO HAD ALREADY BEEN USING CRHP TO INTRODUCE THE UPDATED PROGRAM AND MATERIALS. THE PILOT WILL WRAP UP IN 2018 SETTING THE STAGE FOR A NATION-WIDE LAUNCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0528423
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011740584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt0-22374
IRS990/PYOtherExpensesAmt09220762
IRS990/PYOtherRevenueAmt02591560
IRS990/PYProgramServiceRevenueAmt02699761
IRS990/PYRevenuesLessExpensesAmt02389681
IRS990/PYSalariesCompEmpBnftPaidAmt05393054
IRS990/PYTotalExpensesAmt014619850
IRS990/PYTotalProfFndrsngExpnsAmt05909
IRS990/PYTotalRevenueAmt017009531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01985808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02349656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03316289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01589408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03324805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03085267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01172100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01099548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010271128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014475556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011740584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010629795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015745770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04668837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057260542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012556834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013235556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011359677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08295585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08406509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053854161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050615

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,759,365
Liabilities
$2,125,632
Net assets
$25,633,733
Revenue
$19,906,290
Expenses
$17,920,482
Net income
$1,985,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$2.49$45.4$27.5$22.3$5.24
2023Detailed filing. Detailed filing data is available for this year.$44.4$4.28$40.1$23.8$28.5$4.72
2022Detailed filing. Detailed filing data is available for this year.$49.5$4.63$44.8$28.3$25.4$2.88
2021Detailed filing. Detailed filing data is available for this year.$46.0$4.05$42.0$24.7$18.1$6.69
2020Detailed filing. Detailed filing data is available for this year.$37.7$2.45$35.3$24.3$17.4$6.88
2019Detailed filing. Detailed filing data is available for this year.$30.8$2.45$28.4$24.5$21.0$3.44
2018Detailed filing. Detailed filing data is available for this year.$28.1$3.19$24.9$22.2$22.9$0.69
2017Detailed filing. Detailed filing data is available for this year.$27.8$2.13$25.6$19.9$17.9$1.99
2016Detailed filing. Detailed filing data is available for this year.$25.4$1.74$23.6$17.0$14.6$2.39
2015Detailed filing. Detailed filing data is available for this year.$26.6$5.32$21.3$15.7$11.8$3.96
2014Detailed filing. Detailed filing data is available for this year.$18.7$1.37$17.3$18.2$5.43$12.8
2013Detailed filing. Detailed filing data is available for this year.$6.39$1.85$4.54$9.33$5.90$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.83$1.11$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.26$0.25$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$0.32