Civic Intelligence

Ignatian Solidarity Network Inc.

990 • Fiscal year 2022 • EIN 34-2000767

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1 John Carroll BlvdUniversity Heights, OH 44118

(216) 200-4676

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,817

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,014,080

Up $172,840 (+21%) from 2021

Net Assets

Up

$670,672

Up $247,503 (+58%) from 2021

Liabilities

Down

$343,408

Down $74,663 (-18%) from 2021

Revenue

Up

$1,456,062

Up $451,749 (+45%) from 2021

Expenses

Up

$1,195,246

Up $397,155 (+50%) from 2021

Net Income

Up

$260,816

Up $54,594 (+26%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $841,240Liabilities 2021: $418,071Net Assets 2021: $423,1692021Assets 2022: $1,014,080Liabilities 2022: $343,408Net Assets 2022: $670,6722022Assets 2023: $1,687,257Liabilities 2023: $242,769Net Assets 2023: $1,444,4882023Assets 2024: $1,372,149Liabilities 2024: $326,230Net Assets 2024: $1,045,9192024Assets 2025: $1,116,652Liabilities 2025: $288,328Net Assets 2025: $828,3242025

Highlighted filing

2022

Assets$1,014,080
Liabilities$343,408
Net Assets$670,672

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,004,313Expenses 2021: $798,091Net Income 2021: $206,2222021Revenue 2022: $1,456,062Expenses 2022: $1,195,246Net Income 2022: $260,8162022Revenue 2023: $2,319,282Expenses 2023: $1,549,787Net Income 2023: $769,4952023Revenue 2024: $1,223,949Expenses 2024: $1,667,432Net Income 2024: -$443,4832024Revenue 2025: $1,541,477Expenses 2025: $1,800,248Net Income 2025: -$258,7712025

Highlighted filing

2022

Revenue$1,456,062
Expenses$1,195,246
Net Income$260,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,456,062
Mission and Program Overview

Mission

The Ignatian Solidarity Network (ISN) networks, educates, and forms advocates for social justice animated by the spirituality of St. Ignatius of Loyola and the witness of the Jesuit martyrs of El Salvador and their companions.

The ignatian Solidarity Network ISN is a national service justice organization inspired by the spirituality of St. Ignatius of Loyola. ISN promotes leadership and advocacy among students and emerging leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$590,791-
Pledges and Grants Receivable-$250,000-
Investments in Publicly Traded Securities$44,343$93,606▲ $49,263
Cash and Non-Interest-Bearing Accounts$784,265$67,499▼ $716,766
Accounts Receivable$12,632$9,010▼ $3,622
Prepaid Expenses and Deferred Charges-$3,174-
Total Assets$841,240$1,014,080▲ $172,840
Liabilities
Deferred Revenue$142,970$187,492▲ $44,522
Grants Payable$155,000$134,475▼ $20,525
Accounts Payable and Accrued Expenses$120,101$21,441▼ $98,660
Total Liabilities$418,071$343,408▼ $74,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,169$420,672▼ $2,497
Net Assets With Donor Restrictions-$250,000-
Total Net Assets Fund Balance$423,169$670,672▲ $247,503
Total Liabilities and Net Assets / Fund Balance$841,240$1,014,080▲ $172,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Christopher KerrExecutive DirectorFT$99,817$99,817
Revenue and Support

Revenue Composition

Contributions and Grants
$977,553
Program Service Revenue
$451,713
Investment Income
$2,200
Other Revenue
$24,596
All Other Contributions
$815,746
Change in Net Assets
$260,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,456,062
Revenue Not Reported on Form 990
$-13,313
Total Revenue per Audited Statements
$1,442,749
Total Revenue per Form 990
$1,456,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,445
Other Expenses$472,801
Total Fundraising Expense$221,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,960$17,463$102,772$428,195
Conferences and Meetings$172,260-$24,825$197,085
Other Employee Benefits$126,417$20,576$37,635$184,628
Current Officers, Directors, Trustees, and Key Employees$86,601$7,674$15,347$109,622
Information Technology$40,841$5,115$4,737$50,693
Occupancy$17,629$14,312-$31,941
All Other Expenses$12,755$16,631$89$29,475
Travel$19,868-$6,851$26,719
Office Expenses$9,667$2,288$4,819$16,774
Advertising$12,213-$3,414$15,627
Other Expenses$3,119$1,349$21,211$4,468
Total Functional Expenses$870,492$103,054$221,700$1,195,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,195,246
Total Expenses per Audited Statements$1,195,246
Total Expenses per Form 990$1,195,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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

Governance Explanations

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

The completed Form 990 is distributed electronically to each member of the Board of Directors for review and comment.

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

Each director receives a copy of the Conflict of Interest policy for review at the beginning of each fiscal year. Directors review the statement, disclose any conflicts of interest, and sign the statement each fiscal year. Copies of the form are kept in the Ignatian Solidarity Network office.

Form 990, Part VI, Section B, Line 15A

The directors established a committee to search for, and set a salary for the Executive Director. The salary was based on input from directors representing multiple industries, geographic locations and institution types.

Form 990, Part VI, Section B, Line 15B

The program director, communications director and development directors salaries were established by the Executive Director and directors sought input from other board members and and contacted similar types of organizations to learn about comparable wages at other organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request to any member of the public.

Filing and Contact Details

Filer

Filer Name
Ignatian Solidarity Network
EIN
34-2000767
In Care Of
% Christopher
Phone
2162004676
Address
1 John Carroll Blvd, University Heights, OH 44118

Signing Officer

Name
Christopher Kerr
Title
Executive Director
Phone
2162004676
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Kerr
Formed
2004
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Laura J MacDonald CPA Inc
Address
3637 Medina Road Suite 25, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307603478
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 Other programs consist primarily of educational programs and related activities.

Form 990, Part III, Line 1

VISION Rooted in the spiritual tradition of St. Ignatius of Loyola and Catholic Social Teaching, the Ignatian Solidarity Network seeks change through transformational programs and resources that deepen faith and lead to dismantling systemic injustice collaborative initiatives that bridge divides and overcome exclusion and collective action to defend and promote the inherent dignity of Gods creation - both people and planet. OVERVIEW OF NETWORK ISN member institutions are in 42 Catholic dioceses in 25 US states and 2 Canadian provinces. Our early and secondary education partners serve over 75,000 undergraduates and thousands more graduate students. Together, our member parishes minister to nearly 20,000 Catholic families representing a diverse range of backgrounds and experiences. Our social justice education ministry members provide direct ministry, social justice education, and networking support to people across the US and beyond. On an individual basis, ISNs database has over 75,000 contacts engaged in our work in various ways, from active program participation to blog content readers and utilizers of our faith-based social justice resources.

Form 990, Part III, Line 4B

ECONOMIC JUSTICE Cont. from p. 2 - In the Fall of 2021, the Catholic Ethical Purchasing Alliance CEPA developed from an ongoing partnership between the ISN and Ethix Merch, an ethical promotional products supplier. The partnership serves a particular purpose - to support Catholic institutions and individuals integrating the values of Catholic Social Teaching with their purchasing practices. In March of 2022, students from two Jesuit universities - John Carroll University and Fordham University - participated in the first CEPA immersion experiences to visit partners in North Carolina. Students visited textile manufacturers to learn about ethical and sustainable production centered around a triple bottom line of people, planet and profit. Also in the spring of 2022, the University of Dayton became the first Catholic University in the US to bring CEPA producgts into its campus bookstore. Our job as a central procurement organization is to understand the requirements on campus and give people the tools to make good purchasing choices when it comes to each sourcing decision, shared Sara Harrison, Executive DIrector for procurement and payable services for UD. The partnership with CEPA is just a beginning...it is clear that there is a lot of potential. CONSISTENT ETHIC OF LIFE - In January, ISN joined the Jesuit Conference of Canada and the United States in hosting Ignatian Family Mass for Life in Washington DC. The mass welcomed over 350 students, faculty, staff, and parishioners to Saint Aloysius Gonzaga Church for prayer and reflection before the school and parish delegations took part in the annual March for Life through the streets of Washington DC.

Form 990, Part III, Line 4B

Continued from Above MIGRATION JUSTICE - ISN continued to build its network of immigration advocates, addressing issues including the right to seek asylum, border policy, and support for DACA recipients and undocumented members of the Ignatian family. In February 2022, 18 college students gathered at the Jesuit Retreat Center of Los Altos in California for ISNs first Undocumented Network Summit. Each of the attendees gathered had an immigration story - identifying as undocumented, a DACA Deferred Action for Childhood Arrivals or Temporary Protected Status TPS recipient, or a member of a mixed status family. The gathering was designed to provide attendees - all students at Catholic colleges and universities - with a safe place to build community, share concerns, seek advice, and grow their campus organizing skills. RACIAL JUSTICE - Just Conversations with Jamal and Nate - ISNs podcast exploring the intersections of race, faith, and Catholic education - highlights historical and current events in the realm of diversity, equity, inclusion and anti-racism. Episode topics have included the hope and challenges of DEI work, response to racially-motivated violence, African American creativity and poetry, and more. ISN hosted a series of virtual programs for lay and ordained leaders from churches across the US to explore ways to bring racial justice work to life in parishes through reflection, conversation, prayer, and action. Nearly 500 people representing more than 150 parishes, religious orders, and community groups joined four events in FY 2021-2022.

Form 990, Part III, Line 4B

Continued from Above - ECOLOGICAL JUSTICE - The Ignatian network continued to respond to Pope Francis call to care for creation, specifically through four unique ISN campaigns. Through weekly challenges and reflections, Laudato Si Lent was designed to draw participants more deeply into implementing the Laudato Si Action Platform. Using an interactive online Advent calendar, the Advent Simplicity Challenge, in a season focused on gifts and consumption, explored ways to live simply while preparing hopefully for the coming of Jesus and the restoration of the Earth. Renewing the Earth Living Laudato Si in the Year of Ignatius honored the 500th anniversary of the conversion of St. Ignatius by inviting the Ignatian family to learn, pray, act and connect for ecological justice.

Financial Statement Notes

X 2

FIN 48 - The Organization has adopted the accounting guidance for uncertainty in income tax. The Organizations income tax filings are subject to examination by various taxing authorities. In evaluating its activities, the Organizations management believes all of its activities are tax exempt and there are no unrelated activities. The Organization evaluates uncertain tax positions, if any, on a continual basis.

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IRS990/MissionDesc0The Ignatian Solidarity Network ISN networks, educates, and forms advocates for social justice animated by the spirituality of St Ignatius of Loyola and the witness of the Jesuit martyrs of El Salvador and their companions.
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IRS990/ProgSrvcAccomActy2Grp/Desc0JUSTICE FORMATION, NETWORKING, AND ACTION PROGRAMMING - FORMATION NETWORKING - In FY 2021-2022, ISN facilitated in-person programming and campaigns around various issue areas, including a consistent ethic of life, environmental justice, economic justice, and racial justice and equity, among others. For over a decade, ISN has been connecting high school students across the US at annual Arrupe Leaders Summits - empowering student leaders to enact positive social change in their schools, home communities, and beyond. The three 2022 summits brought 133 high school students and 39 faculty and staff together - all with a shared commitment to putting faith in action to build a more just world. On 6/15/22, 103 parish staff and parishoners from 48 parishes in the Jesuit and broader Catholic network across the US gathered virtually for the ISNs 2022 Ignatian Parish Justice Summit. The 2022 theme was Moving Forward Together, emphasizing the need for renewal and revitalization as a network and community of collaborators working for a more just world. Cont on Sch O
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IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING - In FY 2020 - 2021, ISN welcomed more than 294,000 website visitors and nearly 29,000 subscribers to our regular social justice newsletters. ISNs growth in reach also encompasses a host of social media platforms, with more than 27,000 followers on Facebook, more than 17,000 on Twitter, more than 12,000 on Instagram and nearly 1,000 on YouTube. Education for Justice, acquired by Ignatian Solidarity Network in January 2019, has become a core element of ISNs resource offerings. As of June 30, 2021, more than 1,300 Catholic educators and ministers are active members of Education for Justice through over 730 individual and institutionl memberships. Through Education for Justice, the Ignatian Solidarity Network adds three to five new relevant resources each month to a digital library totaling over 2,500 total items, including prayers, discussion guides, lesson plans and much more.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other income consists of miscellaneous revenues for each of years ended 6/30/18 through 6/30/21. Other income for the year ended 6/30/22 consists of ISN Materials Sales of 24,271 and Misc. Revenues of 325.
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