Civic Intelligence

The Dynamic Catholic Institute C/O Patrick Burke

990 • Fiscal year 2018 • EIN 26-4549213

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.14x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-3.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$1,225,346

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$28,134,545

Up $375,180 (+1.4%) from 2017

Net Assets

Down

$24,945,134

Down $688,599 (-2.7%) from 2017

Liabilities

Up

$3,189,411

Up $1,063,779 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Up

$22,173,533

Up $2,267,243 (+11%) from 2017

Expenses

Up

$22,862,132

Up $4,941,650 (+28%) from 2017

Net Income

Down

-$688,599

Down $2,674,407 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$28,134,545
Liabilities$3,189,411
Net Assets$24,945,134
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$22,173,533
Expenses$22,862,132
Net Income-$688,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$30,757,225
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$11,332,110$11,638,689▲ $306,579
Inventories for Sale or Use$7,190,478$8,495,128▲ $1,304,650
Savings and Temporary Cash Investments$2,500,730$2,963,621▲ $462,891
Cash and Non-Interest-Bearing Accounts$4,019,637$1,748,350▼ $2,271,287
Land, Buildings, and Equipment, Net$1,202,397$1,213,463▲ $11,066
Prepaid Expenses and Deferred Charges$697,433$880,580▲ $183,147
Accounts Receivable$343,464$521,113▲ $177,649
Intangible Assets$394,278$362,945▼ $31,333
Other Notes and Loans Receivable, Net$78,038$114,856▲ $36,818
Total Assets$27,759,365$28,134,545▲ $375,180
Other Assets Total$800$195,800▲ $195,000
Liabilities
Accounts Payable and Accrued Expenses$656,291$1,920,419▲ $1,264,128
Deferred Revenue$1,173,360$1,045,019▼ $128,341
Mortgage Notes Payable Secured by Investment Property$295,981$223,973▼ $72,008
Total Liabilities$2,125,632$3,189,411▲ $1,063,779
Net Assets / Fund Balance
Unrestricted Net Assets$14,301,623$13,111,445▼ $1,190,178
Temporarily Rstr Net Assets$11,332,110$11,833,689▲ $501,579
Total Net Assets Fund Balance$25,633,733$24,945,134▼ $688,599
Total Liabilities and Net Assets / Fund Balance$27,759,365$28,134,545▲ $375,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$635,137$220,077$855,214
Leasehold Improvements$560,736$246,255$806,991
Other Land Buildings$17,590$44,666$62,256
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen HuntSenior AdvisorFT$143,833$71,044$214,877
Mark MoorePresidentFT$169,231$21,904$191,135
Steven LawsonDirector of Special InitiativesFT$94,708$75,561$170,269
Andrew KrummeDirector of Business ServiFT$143,553$21,147$164,700
John ShermanDirector of DevelopmentFT$143,042$21,147$164,189
Christopher KaiserSenior Development OfficerFT$87,310$62,941$150,251
Michael MilanoSenior Development OfficerFT$114,576$14,930$129,506
Mathew ScherrSenior Development OfficerFT$116,272$8,714$124,986

Board Members and Trustees

NameTitle
Patrick BurkeChairman
Brian CasterBoard Member
Lamar Hunt JrBoard Member
Matthew KellyCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Floyd Consulting INCEmployee Training & Benefits631 US HIGHWAY 1 403, North Palm Beach, FL 33408$416,926
Revenue and Support

Revenue Composition

Contributions and Grants
$16,663,778
Program Service Revenue
$2,930,255
Investment Income
$-5,836
Other Revenue
$2,585,336
All Other Contributions
$16,663,778
Change in Net Assets
$-688,599

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
Books and Publications-$716,211Cost
Securities Publicly Traded20$311,365Fair Market Value (FMV)
Real Estate Residential1$195,000Appraised Value
Total Noncash Contributions21$1,222,576-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,173,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,136,668
Total Revenue per Audited Statements
$31,310,201
Total Revenue per Form 990
$22,173,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,739,902
Salaries, Compensation, and Employee Benefits$8,091,359
Total Fundraising Expense$3,057,563
Professional Fundraising Fees$30,871
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,880,991$663,811$1,036,863$5,581,665
Office Expenses$2,797,917$74,221$522,833$3,394,971
Other Employee Benefits$875,167$159,453$234,045$1,268,665
Occupancy$792,670$135,787$213,563$1,142,020
Travel$455,483$112,569$169,366$737,418
Information Technology$534,650$77,275$111,757$723,682
Current Officers, Directors, Trustees, and Key Employees$396,822$67,873$106,017$570,712
Payroll Taxes$344,086$58,761$91,905$494,752
Other Expenses$209,302$95$262,593$471,990
Depreciation Depletion$193,661$26,789$42,687$263,137
Pension Plan Contributions$121,208$22,484$31,873$175,565
Fees for Services Other$56,372$42,523$31,039$129,934
Insurance$47,710$8,078$12,726$68,514
All Other Expenses$31,417$15,480$9,681$56,578
Fees for Services Professional Fundraising--$30,871$30,871
Advertising$29,458$20$79$29,557
Total Functional Expenses$18,207,189$1,597,380$3,057,563$22,862,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,998,800
Expenses per Audited Statements$22,862,132
Total Expenses per Form 990$22,862,132
Expenses Not Reported on Form 990$9,136,668
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$30,871
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 & DirectorINVENTORY- INVENTORY PURCHASES AND ASSOCIATED QUANTITIES ARE BASED ON DEMAND. THE PROCESS IS GOVERNED BY A CONTRACT BETWEEN DYNAMIC CATHOLIC AND BEACON PUBLISHING DRAFTED AND REVIEWED BY INDEPENDENT LEGAL COUNSEL, AND SIGNED OFF ON BY THE DYNAMIC CATHOLIC BOARD OF DIRECTORS. THE CONTRACT OUTLINES A PROCESS THAT COVERS PRODUCT SELECTION, PRICING, AND THE PROCESS FOR ORDERING. DYNAMIC CATHOLIC INDEPENDENTLY REQUESTS AND CONSIDERS BIDS FROM OTHER PUBLISHING COMPANIES TO ENSURE BEACON PUBLISHING'S PRICING IS AT OR BELOW MARKET PRICES AND THUS BEST FOR THE FINANCIAL INTERESTS OF DYNAMIC CATHOLIC. BEACON PUBLISHING'S PRICING HAS CONSISTENTLY BEEN SIGNIFICANTLY LOWER THAN ANY OTHER BID. THESE SAVINGS ALLOW DYNAMIC CATHOLIC TO MAXIMIZE MISSION IMPACT WITH OTHER INITIATIVES. IN 2018, DYNAMIC CATHOLIC PURCHASED 5.6 MILLION UNITS OF INVENTORY FROM BEACON.No$12,993,764
Matthew KellyOfficer & DirectorRENT - DYNAMIC CATHOLIC'S CURRENT OFFICE AND WAREHOUSE FACILITY WAS PURCHASED BY INVESTORS WHICH INCLUDED MR. KELLY. THE BUILDING IS NOW LEASED TO DYNAMIC CATHOLIC AND RESEARCH WAS DONE BY THE DYNAMIC CATHOLIC BOARD OF DIRECTORS TO ESTABLISH MARKET RATES SO THAT THE LEASE TERMS WOULD BE SET BELOW-MARKET RATES. THIS WAS DONE AT MATTHEW KELLY'S REQUEST IN ORDER TO PROTECT BOTH DYNAMIC CATHOLIC AND HIMSELF FROM ANY SENSE OF IMPROPRIETY. A FORMAL LEASE WAS NEGOTIATED WITH THE BOARD, SIGNED, AND IS IN PLACE. THE LEASE RATE IS APPROXIMATELY 30% BELOW MARKET RATE WHICH PROVIDES SIGNIFICANT SAVINGS TO THE MINISTRY AND ALLOWS DYNAMIC CATHOLIC TO MAXIMIZE MISSION IMPACT WITH OTHER INITIATIVES. THE CURRENT RATE PER SQUARE FOOT IS $9.50.No$802,365
Matthew KellyOfficer & DirectorEMPLOYEE TRAINING & BENEFITS - DYNAMIC CATHOLIC CURRENTLY ENGAGES WITH FLOYD CONSULTING FOR THEIR DREAM MANAGER PROGRAM, THE PRIMARY FOCUS OF WHICH IS HELPING EMPLOYEES TO THRIVE BOTH PERSONALLY AND PROFESSIONALLY. FLOYD MAKES THIS PROGRAM AVAILABLE TO DYNAMIC CATHOLIC AT A 50% DISCOUNT. DYNAMIC CATHOLIC HAS ALSO PARTNEREED WITH FLOYD CONSULTING TO DELIVER TWO ASPECTS OF IT'S DYNAMIC PARISH PROGRAM WHICH WE ARE CURRENTLY PILOTING IN 21 PARISHES. THOSE TWO ASPECTS ARE: A ONE DAY TRAINING FOR PASTORS, PARISH STAFF, AND PARISHIONERS; AND, EXECUTIVE COACHING FOR THE PASTORS OF THOSE PILOT PARISHES.No$416,926
Allen HuntDirectorEMPLOYEE SERVICES - APART FROM SERVING AS SENIOR ADVISOR TO THE BOARD AND LEADERSHIP TEAM AND PLAYING A SIGNIFICANT ROLE IN DYNAMIC CATHOLIC DEVELOPMENT STRATEGY, DR. ALLEN HUNT ALSO TRAVELS MANY WEEKENDS EACH YEAR TO DELIVER EVENTS/SEMINARS ON A VARIETY OF TOPICS. THESE EVENTS SERVE DYNAMIC CATHOLIC AND IT'S MISSION IN A NUMBER OF KEY STRATEGIC WAYS, AND DR. HUNT IS COMPENSATED FOR THOSE EVENTS AT A FRACTION OF HIS REGULAR SPEAKING FEE.No$76,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 and meggie kelly”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kelly
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
2
Employees
131
Volunteers
3,953

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

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, 2018. 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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,536,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,536,668.”

Raw XML AppendixShowing 400 of 877 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114930
IRS990/Form990PartVIISectionAGrp/PersonNm0LAMAR HUNT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW KRUMME
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATHEW SCHERR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MILANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4199083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5169231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6143553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7143042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF BUSINESS SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF SPECIAL INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-47024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030757225
IRS990/GrossSalesOfInventoryAmt011092411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0111757
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077275
IRS990/InformationTechnologyGrp/ProgramServicesAmt0534650
IRS990/InformationTechnologyGrp/TotalAmt0723682
IRS990/InsuranceGrp/FundraisingAmt012726
IRS990/InsuranceGrp/ManagementAndGeneralAmt08078
IRS990/InsuranceGrp/ProgramServicesAmt047710
IRS990/InsuranceGrp/TotalAmt068514
IRS990/IntangibleAssetsGrp/BOYAmt0394278
IRS990/IntangibleAssetsGrp/EOYAmt0362945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07190478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08495128
IRS990/InvestmentIncomeGrp/ExclusionAmt041188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0510998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01202397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01213463
IRS990/LandBldgEquipCostOrOtherBssAmt01724461
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047024
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/BOYAmt0295981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223973
IRS990/NetAssetsOrFundBalancesBOYAmt025633733
IRS990/NetAssetsOrFundBalancesEOYAmt024945134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47024
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02555743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02555743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0912211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0213563
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135787
IRS990/OccupancyGrp/ProgramServicesAmt0792670
IRS990/OccupancyGrp/TotalAmt01142020
IRS990/OfficeExpensesGrp/FundraisingAmt0522833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074221
IRS990/OfficeExpensesGrp/ProgramServicesAmt02797917
IRS990/OfficeExpensesGrp/TotalAmt03394971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0195800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0234045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0875167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01268665
IRS990/OtherExpensesGrp/Desc0EVANGELIZATION
IRS990/OtherExpensesGrp/Desc1PILGRIMAGE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICE EXPENS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0149665
IRS990/OtherExpensesGrp/FundraisingAmt1262593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt04636575
IRS990/OtherExpensesGrp/ProgramServicesAmt11866225
IRS990/OtherExpensesGrp/ProgramServicesAmt2937475
IRS990/OtherExpensesGrp/ProgramServicesAmt3209302
IRS990/OtherExpensesGrp/TotalAmt04636575
IRS990/OtherExpensesGrp/TotalAmt11866225
IRS990/OtherExpensesGrp/TotalAmt21219301
IRS990/OtherExpensesGrp/TotalAmt3471990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029593
IRS990/OtherRevenueTotalAmt029593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01036863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03880991
IRS990/OtherSalariesAndWagesGrp/TotalAmt05581665
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078038
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt091905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344086
IRS990/PayrollTaxesGrp/TotalAmt0494752
IRS990/PensionPlanContributionsGrp/FundraisingAmt031873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121208
IRS990/PensionPlanContributionsGrp/TotalAmt0175565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011332110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011638689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0697433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0880580
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/RelatedOrExemptFuncIncomeAmt02274759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02274759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243145
IRS990/ProgSrvcAccomActy2Grp/Desc0CATHOLIC MOMENTS:OVER THE PAST DECADE DYNAMIC CATHOLIC HAS BEEN COMMITTED TO DEVELOPING TEN PROGRAMS ESSENTIAL TO THE LIVES OF CATHOLICS AND THEIR PARISHES. WE ARE ALSO COMMITTED TO MAKING THEM AVAILABLE AS INEXPENSIVELY AS POSSIBLE AS WE BELIEVE THAT EVERY CATHOLIC DESERVES ACCESS TO THE BEST CONFIRMATION PROGRAM, THE BEST FIRST COMMUNION PROGRAM, THE BEST RESOURCES FOR MARRIAGE PREPARATION AND ENRICHMENT, ETC. TO DATE WE HAVE DEVELOPED AND DISTRIBUTED: DECISION PONT FOR CONFIRMATION; BLESSED FOR FIRST COMMUNION AND FIRST RECONCILIATION; BEST LENT EVER; BEST ADVENT EVER; AND BETTER TOGETHER FOR MARRIAGE PREPARATION AND ENRICHMENT. CURRENTLY IN DEVELOPMENT ARE: STARTING POINT FOR BAPTISM, ALONG WITH PROGRAMS FOR DAILY PRAYER, SUNDAY MASS, RCIA, AND DEATH AND DYING. MILLIONS OF PEOPLE OF ALL AGES ENCOUNTER THESE PROGRAMS EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05260615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0635439
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTS AND PILGRIMAGES:89% 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 SEE THEIR LIVES AND FAITH IN A WHOLE NEW WAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04697085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02975405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AT DYNAMIC CATHOLIC WE ARE CONSTANTLY STRIVING TO CREATE AND SHARE GAME-CHANGERS FOR CATHOLICS AND THEIR PARISHES. BEYOND THOSE MENTIONED ABOVE, OUR DYNAMIC PARISH OFFERING WILL BE THE MAJOR FOCUS OF OUR SECOND DECADE. OTHER HIGHLIGHTS INCLUDE: WELCOME - A PARISH RETREAT EXPERIENCE (FORMERLY KNOWN AS CHRIST RENEWS HIS PARISH); THE PRAYER PROCESS; THE MASS JOURNAL; OUR TURNING POINT BIBLE STUDY; AND HUNDREDS OF RESOURCES AVAILABLE ON OUR WEBSITE. MORE THAN THREE MILLION PEOPLE VISIT DYNAMICCATHOLIC.COM EACH MONTH, COLLECTIVELY VIEWING MORE THAN TWENTY MILLION PAGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06008295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0460508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014475556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10104
IRS990/PYOtherExpensesAmt011262380
IRS990/PYOtherRevenueAmt02793474
IRS990/PYProgramServiceRevenueAmt02647364
IRS990/PYRevenuesLessExpensesAmt01985808
IRS990/PYSalariesCompEmpBnftPaidAmt06633644
IRS990/PYTotalExpensesAmt017920482
IRS990/PYTotalProfFndrsngExpnsAmt024458
IRS990/PYTotalRevenueAmt019906290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-688599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02221960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02963621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02808180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01589408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03344205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03103267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01570100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012415160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016663778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014475556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011740584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010629795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015745770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069255483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014022666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012556834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013235556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011359677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08295585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059470318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090600
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

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

Open filing
Assets
$28,134,545
Liabilities
$3,189,411
Net assets
$24,945,134
Revenue
$22,173,533
Expenses
$22,862,132
Net income
-$688,599
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