Civic Intelligence

The Evangelical Catholic Inc.

990 • Fiscal year 2016 • EIN 39-1947596

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileWWW.EVANGELICALCATHOLIC.COM

View Organization Page

1402 Greenway Cross No 102Madison, WI 53713-3181

(608) 258-3140

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,609

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$452,387

Down $36,700 (-7.5%) from 2015

Net Assets

Down

$44,774

Down $170,127 (-79%) from 2015

Liabilities

Up

$407,613

Up $133,427 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$1,487,699

Up $296,244 (+25%) from 2015

Expenses

Up

$1,657,826

Up $576,619 (+53%) from 2015

Net Income

Down

-$170,127

Down $280,375 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,067Liabilities 2011: $4,316Net Assets 2011: $86,7512011Assets 2012: $87,329Liabilities 2012: $6,611Net Assets 2012: $80,7182012Assets 2013: $165,954Liabilities 2013: $122,791Net Assets 2013: $43,1632013Assets 2014: $293,276Liabilities 2014: $188,623Net Assets 2014: $104,6532014Assets 2015: $489,087Liabilities 2015: $274,186Net Assets 2015: $214,9012015Assets 2016: $452,387Liabilities 2016: $407,613Net Assets 2016: $44,7742016Assets 2017: $403,680Liabilities 2017: $360,433Net Assets 2017: $43,2472017Assets 2018: $463,732Liabilities 2018: $342,966Net Assets 2018: $120,7662018Assets 2019: $621,035Liabilities 2019: $327,270Net Assets 2019: $293,7652019Assets 2020: $1,079,035Liabilities 2020: $552,251Net Assets 2020: $526,7842020Assets 2021: $1,221,325Liabilities 2021: $182,183Net Assets 2021: $1,039,1422021Assets 2022: $1,045,637Liabilities 2022: $162,519Net Assets 2022: $883,1182022Assets 2023: $952,860Liabilities 2023: $376,635Net Assets 2023: $576,2252023Assets 2024: $878,834Liabilities 2024: $374,108Net Assets 2024: $504,7262024

Highlighted filing

2016

Assets$452,387
Liabilities$407,613
Net Assets$44,774
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $315,893Expenses 2011: $257,219Net Income 2011: $58,6742011Revenue 2012: $329,586Expenses 2012: $335,619Net Income 2012: -$6,0332012Revenue 2013: $582,402Expenses 2013: $571,895Net Income 2013: $10,5072013Revenue 2014: $848,717Expenses 2014: $787,227Net Income 2014: $61,4902014Revenue 2015: $1,191,455Expenses 2015: $1,081,207Net Income 2015: $110,2482015Revenue 2016: $1,487,699Expenses 2016: $1,657,826Net Income 2016: -$170,1272016Revenue 2017: $1,554,060Expenses 2017: $1,534,587Net Income 2017: $19,4732017Revenue 2018: $1,797,621Expenses 2018: $1,720,102Net Income 2018: $77,5192018Revenue 2019: $2,166,945Expenses 2019: $1,993,946Net Income 2019: $172,9992019Revenue 2020: $2,226,026Expenses 2020: $1,993,007Net Income 2020: $233,0192020Revenue 2021: $2,881,177Expenses 2021: $2,368,819Net Income 2021: $512,3582021Revenue 2022: $2,564,857Expenses 2022: $2,721,193Net Income 2022: -$156,3362022Revenue 2023: $2,782,317Expenses 2023: $3,088,960Net Income 2023: -$306,6432023Revenue 2024: $2,587,447Expenses 2024: $2,658,946Net Income 2024: -$71,4992024

Highlighted filing

2016

Revenue$1,487,699
Expenses$1,657,826
Net Income-$170,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,502,984
Mission and Program Overview

Mission

The evangelical catholic equips local catholic ministries to become vibrant, outwardly focused centers of evangelization grounded in daily encounters with jesus, sacrificial love for people, and smart approaches to ministry.

The evangelical catholic inspires, trains, and supports local catholic ministries for evangelization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,599$201,018▼ $581
Cash and Non-Interest-Bearing Accounts$107,551$172,933▲ $65,382
Accounts Receivable$75,329--
Pledges and Grants Receivable$30,000$37,500▲ $7,500
Land, Buildings, and Equipment, Net$40,859$21,791▼ $19,068
Prepaid Expenses and Deferred Charges$31,223$19,145▼ $12,078
Inventories for Sale or Use$2,526--
Total Assets$489,087$452,387▼ $36,700
Liabilities
Deferred Revenue$180,505$302,418▲ $121,913
Accounts Payable and Accrued Expenses$93,681$105,195▲ $11,514
Total Liabilities$274,186$407,613▲ $133,427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$190,422$31,983▼ $158,439
Unrestricted Net Assets$24,479$12,791▼ $11,688
Total Net Assets Fund Balance$214,901$44,774▼ $170,127
Total Liabilities and Net Assets / Fund Balance$489,087$452,387▼ $36,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,791$23,579$45,370
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason SimonExecutive DirectorFT$112,708$4,901$117,609

Board Members and Trustees

NameTitle
Lisa ZasadaPresident
Geoffrey GasperiniVice President
Elizabeth Ann JohnsonDirector
Fr Randy TimmermanDirector
Lyle LandowskiDirector
Paul HagerDirector
Paul MillerDirector
Terri ArcidiaconoSecretary
Ben BussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,512
Program Service Revenue
$533,182
Investment Income
$1,257
Other Revenue
$7,748
All Other Contributions
$945,512
Change in Net Assets
$-170,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,487,699
Total Revenue per Form 990
$1,487,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,532
Other Expenses$570,294
Total Fundraising Expense$145,321
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,090$97,583$69,074$856,747
Conferences and Meetings$171,652$4,385$6,047$182,084
Travel$118,791$15,653$14,442$148,886
Current Officers, Directors, Trustees, and Key Employees$102,163$6,811$27,244$136,218
Office Expenses$59,322$21,470$7,212$88,004
Payroll Taxes$51,190$6,745$6,223$64,158
Information Technology$19,232$17,019$2,338$38,589
Occupancy$28,280$5,315$3,438$37,033
Fees for Services Other$10,538$13,723-$24,261
Fees for Services Accounting-$21,816-$21,816
Depreciation Depletion$16,043$2,114$1,950$20,107
Pension Plan Contributions$12,854$1,694$1,563$16,111
Other Employee Benefits$9,812$1,293$1,193$12,298
Insurance$6,093$803$741$7,637
Fees for Services Professional Fundraising--$2,000$2,000
Advertising--$1,856$1,856
Fees for Services Legal-$21-$21
Total Functional Expenses$1,296,060$216,445$145,321$1,657,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,826
Total Expenses per Audited Statements$1,657,826
Total Expenses per Form 990$1,657,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
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
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
No
Conflict-of-interest policy
No
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 11

“The prepared form 990 is reviewed by an officer of the organization before the return is filed with the irs.”

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

“During 2015-16 the members of the governing body, benchmarking against madison-area non-profit organizations and national peer organizations, determined compensation of the evangelical catholic's executive and associate directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Evangelical Catholic Inc
EIN
39-1947596
Phone
6082583140
Address
1402 GREENWAY CROSS NO 102, MADISON, WI 53713-3181

Signing Officer

Name
Jason Simon
Title
Executive Director
Phone
6082583140
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Simon
Formed
1998
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
18

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 449 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/Desc0THERE ARE TWO PARTS TO THE EVANGELICAL CATHOLIC'S PROGRAM. EVANGELIZATION TRAINING EVENTS EQUIP CATHOLIC CAMPUS MINISTRY STUDENT LEADERS AND PARISHIONERS TO SHARE THE GOSPEL ON CAMPUS OR IN THEIR NEIGHBORHOODS NATURALLY, WITHIN TRUSTING RELATIONSHIPS, AND TO WITNESS TO THEIR OWN FAITH IN APPEALING NON-PREACHY WAYS. CAMPUS MINISTERS AND PASTORS LEARN TO SHEPHERD EVANGELISTIC MINISTRIES AND SUCCESSFULLY IMPLEMENT PROVEN STRATEGIC OUTREACH METHODS. ALLIANCE CAMPUS MINISTRIES AND PARISHES RECEIVE MONTHLY VISITS, WEEKLY PHONE CALLS, AND PRIORITY ADMITTANCE TO OUR 5-DAY SUMMER EVANGELIZATION TRAINING CAMPS (WHEN FACILITIES LIMIT ATTENDANCE).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0THE EVANGELICAL CATHOLIC EQUIPS LOCAL CATHOLIC MINISTRIES TO BECOME VIBRANT, OUTWARDLY FOCUSED CENTERS OF EVANGELIZATION GROUNDED IN DAILY ENCOUNTERS WITH JESUS, SACRIFICIAL LOVE FOR PEOPLE, AND SMART APPROACHES TO MINISTRY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05315
IRS990/OccupancyGrp/ProgramServicesAmt028280
IRS990/OccupancyGrp/TotalAmt037033
IRS990/OfficeExpensesGrp/FundraisingAmt07212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021470
IRS990/OfficeExpensesGrp/ProgramServicesAmt059322
IRS990/OfficeExpensesGrp/TotalAmt088004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06745
IRS990/PayrollTaxesGrp/ProgramServicesAmt051190
IRS990/PayrollTaxesGrp/TotalAmt064158
IRS990/PensionPlanContributionsGrp/FundraisingAmt01563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012854
IRS990/PensionPlanContributionsGrp/TotalAmt016111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019145
IRS990/PrincipalOfficerNm0JASON SIMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0373361
IRS990/PYOtherRevenueAmt021667
IRS990/PYProgramServiceRevenueAmt0359537
IRS990/PYRevenuesLessExpensesAmt0110248
IRS990/PYSalariesCompEmpBnftPaidAmt0707846
IRS990/PYTotalExpensesAmt01081207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-170127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03047662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01432546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.91550
IRS990ScheduleA/PublicSupportTotal170Amt02718278
IRS990ScheduleA/SubstantialContributorsTotAmt0329384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0945512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03047662
IRS990ScheduleA/TotalSupportAmt03048974
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01657826
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01487699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021791
IRS990ScheduleD/TotalExpensesPerForm990Amt01657826
IRS990ScheduleD/TotalRevenuePerForm990Amt01487699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01487699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01657826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2015-16 THE MEMBERS OF THE GOVERNING BODY, BENCHMARKING AGAINST MADISON-AREA NON-PROFIT ORGANIZATIONS AND NATIONAL PEER ORGANIZATIONS, DETERMINED COMPENSATION OF THE EVANGELICAL CATHOLIC'S EXECUTIVE AND ASSOCIATE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031983
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489087
IRS990/TotalAssetsEOYAmt0452387
IRS990/TotalAssetsGrp/BOYAmt0489087
IRS990/TotalAssetsGrp/EOYAmt0452387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0945512
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01657826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274186
IRS990/TotalLiabilitiesEOYAmt0407613
IRS990/TotalLiabilitiesGrp/BOYAmt0274186
IRS990/TotalLiabilitiesGrp/EOYAmt0407613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044774
IRS990/TotalOtherCompensationAmt04901
IRS990/TotalProgramServiceExpensesAmt01296060
IRS990/TotalProgramServiceRevenueAmt0533182
IRS990/TotalReportableCompFromOrgAmt0112708
IRS990/TotalRevenueGrp/ExclusionAmt01257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,387
Liabilities
$407,613
Net assets
$44,774
Revenue
$1,487,699
Expenses
$1,657,826
Net income
-$170,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.37$0.50$2.59$2.66$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.38$0.58$2.78$3.09$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$2.56$2.72$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.04$2.88$2.37$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.55$0.53$2.23$1.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.33$0.29$2.17$1.99$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.12$1.80$1.72$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.36$0.04$1.55$1.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$1.49$1.66$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.21$1.19$1.08$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.19$0.10$0.85$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.04$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.32$0.26$0.06
Peer Organizations

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