Civic Intelligence

National Catholic Reporter Publishing Company

990 • Fiscal year 2014 • EIN 43-0815211

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.ncronline.org

View Organization Page

115 E Armour BlvdPO BOX 419281 Suite64111

(816) 531-0538

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,657,519

Up $2,357,557 (+44%) from 2013

Net Assets

Up

$5,331,945

Up $2,425,252 (+83%) from 2013

Liabilities

Down

$2,325,574

Down $67,695 (-2.8%) from 2013

Revenue And Expenses

Revenue

Up

$6,437,511

Up $2,175,364 (+51%) from 2013

Expenses

Up

$4,564,920

Up $647,836 (+17%) from 2013

Net Income

Up

$1,872,591

Up $1,527,528 (+443%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,845,456Liabilities 2010: $2,467,675Net Assets 2010: $377,7812010Assets 2011: $3,125,329Liabilities 2011: $2,363,866Net Assets 2011: $761,4632011Assets 2012: $4,901,314Liabilities 2012: $2,393,885Net Assets 2012: $2,507,4292012Assets 2013: $5,299,962Liabilities 2013: $2,393,269Net Assets 2013: $2,906,6932013Assets 2014: $7,657,519Liabilities 2014: $2,325,574Net Assets 2014: $5,331,9452014Assets 2015: $6,781,427Liabilities 2015: $2,296,812Net Assets 2015: $4,484,6152015Assets 2016: $8,691,711Liabilities 2016: $2,140,747Net Assets 2016: $6,550,9642016Assets 2017: $10,707,253Liabilities 2017: $2,151,453Net Assets 2017: $8,555,8002017Assets 2018: $10,276,372Liabilities 2018: $2,070,751Net Assets 2018: $8,205,6212018Assets 2019: $12,196,085Liabilities 2019: $1,893,655Net Assets 2019: $10,302,4302019Assets 2020: $12,767,816Liabilities 2020: $2,294,609Net Assets 2020: $10,473,2072020Assets 2021: $17,137,826Liabilities 2021: $1,755,632Net Assets 2021: $15,382,1942021Assets 2022: $17,004,062Liabilities 2022: $1,721,864Net Assets 2022: $15,282,1982022Assets 2023: $16,900,495Liabilities 2023: $1,660,778Net Assets 2023: $15,239,7172023Assets 2024: $19,696,403Liabilities 2024: $1,617,277Net Assets 2024: $18,079,1262024

Highlighted filing

2014

Assets$7,657,519
Liabilities$2,325,574
Net Assets$5,331,945
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,674,3872010Expenses 2011: $3,661,5362011Revenue 2012: $5,826,564Expenses 2012: $3,959,356Net Income 2012: $1,867,2082012Revenue 2013: $4,262,147Expenses 2013: $3,917,084Net Income 2013: $345,0632013Revenue 2014: $6,437,511Expenses 2014: $4,564,920Net Income 2014: $1,872,5912014Revenue 2015: $4,466,451Expenses 2015: $5,185,060Net Income 2015: -$718,6092015Revenue 2016: $7,689,406Expenses 2016: $5,461,146Net Income 2016: $2,228,2602016Revenue 2017: $6,936,747Expenses 2017: $5,387,605Net Income 2017: $1,549,1422017Revenue 2018: $4,291,846Expenses 2018: $4,905,944Net Income 2018: -$614,0982018Revenue 2019: $6,802,345Expenses 2019: $4,802,969Net Income 2019: $1,999,3762019Revenue 2020: $5,907,971Expenses 2020: $4,643,611Net Income 2020: $1,264,3602020Revenue 2021: $9,019,634Expenses 2021: $4,428,617Net Income 2021: $4,591,0172021Revenue 2022: $7,195,861Expenses 2022: $4,631,095Net Income 2022: $2,564,7662022Revenue 2023: $3,698,830Expenses 2023: $5,169,588Net Income 2023: -$1,470,7582023Revenue 2024: $6,084,801Expenses 2024: $5,431,054Net Income 2024: $653,7472024

Highlighted filing

2014

Revenue$6,437,511
Expenses$4,564,920
Net Income$1,872,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$6,796,493
Mission and Program Overview

Mission

Ncr connects catholics to church, faith and the common good with independent news, analysis and spiritual reflection.

A not-for-profit educational organization providing religious information to the public in a bi-weekly newspaper,liturgical monthly, and website

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,550,672$4,154,272▲ $603,600
Pledges and Grants Receivable$80,358$1,667,911▲ $1,587,553
Land, Buildings, and Equipment, Net$716,134$856,996▲ $140,862
Savings and Temporary Cash Investments$278,989$425,351▲ $146,362
Accounts Receivable$148,080$131,468▼ $16,612
Prepaid Expenses and Deferred Charges$71,921$104,313▲ $32,392
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$123,473$-32,427▼ $155,900
Total Assets$5,299,962$7,657,519▲ $2,357,557
Other Assets Total$330,335$349,635▲ $19,300
Liabilities
Deferred Revenue$1,740,125$1,593,267▼ $146,858
Other Liabilities$447,390$482,439▲ $35,049
Accounts Payable and Accrued Expenses$205,754$249,868▲ $44,114
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,393,269$2,325,574▼ $67,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,815,040$4,174,642▲ $2,359,602
Unrestricted Net Assets$1,048,390$1,114,017▲ $65,627
Permanently Rstr Net Assets$43,263$43,286▲ $23
Total Net Assets Fund Balance$2,906,693$5,331,945▲ $2,425,252
Total Liabilities and Net Assets / Fund Balance$5,299,962$7,657,519▲ $2,357,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,443$1,238,495$1,260,938
Land$680,611-$680,611
Buildings$42,254$578,386$620,640
Other Land Buildings$111,688-$111,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$44,631-▲ $92$608$44,115
2012$45,485-▲ $133$987$44,631
2011$45,716-▲ $210$441$45,485
2010$43,101-▲ $308$231$43,178
2009$42,970-▲ $526$395$43,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FoxPublisher/former PresidentFT$121,141$29,302$150,443
Walter ReiterBusiness Mgr./asst. TreasurerFT$81,698$42,757$124,455
Connie StuckiDevelopment/asst. SecretaryFT$67,769$27,303$95,072
Caitlin HendelPresidentFT$33,663$9,659$43,322
Tom GallagherDirector-$2,200-$2,200

Board Members and Trustees

NameTitle
Annette LomontChair/director
Tom BertelsenVice-chair/director
Dr Patrick Whelan MdDirector
Jeanette Rodriguez PhdDirector
Jill Marie Gershutz BellDirector
Jim FreyDirector
Joan McgrathDirector
Kathleen PichonDirector
Marcy Dacey SsjDirector
Mary Jeanne BurkeDirector
Rachel LustigDirector
Sr Helen GarveyDirector
Peter PhanDirector - Resigned 04/14
Loida LewisDirector - Resigned 11/13
Steve MillerSecretary/director
Zeni FoxSecretary/director-resign 4/14
John WeiserTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,490,210
Program Service Revenue
$1,976,640
Investment Income
$105,972
Other Revenue
$864,689
All Other Contributions
$3,490,210
Change in Net Assets
$1,872,591

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 Publicly Traded2$254,384Stock Quote
Total Noncash Contributions2$254,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,437,511
Revenue Not Reported on Form 990
$552,661
Total Revenue per Audited Statements
$6,990,172
Total Revenue per Form 990
$6,437,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,452,425
Salaries, Compensation, and Employee Benefits$2,112,495
Total Fundraising Expense$288,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,834$139,183$27,755$1,196,772
Office Expenses$774,593$13,961$55,759$844,313
Current Officers, Directors, Trustees, and Key Employees$137,011$254,477$99,915$491,403
Other Employee Benefits$360,756$58,649$4,915$424,320
Fees for Services Other$161,260$103,719$591$265,570
Information Technology$176,327$31,271$2,333$209,931
Travel$136,792$13,489$22,541$172,822
All Other Expenses$31,420$70,958$600$102,978
Occupancy$25,249$55,872$802$81,923
Advertising$75,208-$3,021$78,229
Insurance$4,902$37,775$230$42,907
Fees for Services Accounting-$37,595-$37,595
Fees for Services Legal-$32,739-$32,739
Other Expenses$15,028$4,203$4,133$23,364
Depreciation Depletion$6,814$15,133$276$22,223
Conferences and Meetings$4,989--$4,989
Total Functional Expenses$3,392,396$883,610$288,914$4,564,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,564,920
Total Expenses per Audited Statements$4,564,920
Total Expenses per Form 990$4,564,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$410,400
Other Liabiliites$72,039
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
No
Management duties delegated
No

Governance Explanations

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

“The independent accounting firm prepares a draft of the form 990. The business manager reviews the tax return and emails the draft to the board of directors. Any comments or questions are communicated to the independent accounting firm and resolved.”

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

“Annually, the governance committee will instruct the secretary of the company to circulate a disclosure form, to be completed and returned to the company's secretary, attesting that: a) s/he understands and agrees to comply with the ncr conflict of interest policy; and b) that neither she nor he, to the best of her/his knowledge, and of her/his family members has, during the past 12 months, been engaged in, or anticipates at any time in the foreseeable future being engaged in, any conflict of interest. In addition to submitting initial and annual disclosure statements, whenever a key individual is present at a meeting where s/he can reasonably anticipate that final deliberation or voting is about to occur on a matter in which s/he has a conflict of interest, s/he shall immediately fully disclose the conflict of interest to the person chairing the meeting and they shall recuse themselves from any vote regarding the matter. Staff members must disclose any activity which might present a conflict of interest with her/his immediate supervisor, who will consult with the publisher/president or board chair to establish the appropriate safeguards.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-0815211
In Care Of
% THE NATIONAL CATHOLIC REPORT
Phone
8165310538

Signing Officer

Name
Caitlin Hendel
Title
President
Phone
8165310538
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Hendel
Formed
1964
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
15
Employees
38
Volunteers
15

Preparer

Preparer
Michael J Engle
Phone
8165310538
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The national catholic reporter publishing company reports, comments, and reflects on the church in the world. It strives for excellence in its publications, upholding the highest standards of journalism. It supports a full, honest and open exchange of ideas that affect the welfare of the church and wider human society. It works out of a roman catholic tradition and an ecumenical spirit. It emphasizes that peace, justice and integrity of environment are not only goals but also avenues of life.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The organization's intended use of endowment funds are as follows: (a) $15,811 are designated for employee development activities. 25% of the income earned annually from the employee development activities endowment is permanently restricted and the other 75% is temporarily restricted. (b) $28,304 is an endowment fund in which the corpus of the funds have been restricted by donors to be maintained by the national catholic reporters in perpetuity. The income from the endowment fund does not have restrictions.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE STUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm21CAITLIN HENDEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PUBLISHER/FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/DIRECTOR-RESIGN 4/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - RESIGNED 11/13
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - RESIGNED 04/14
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS MGR./ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT/ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,657,519
Liabilities
$2,325,574
Net assets
$5,331,945
Revenue
$6,437,511
Expenses
$4,564,920
Net income
$1,872,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.62$18.1$6.08$5.43$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.66$15.2$3.70$5.17$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.72$15.3$7.20$4.63$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.76$15.4$9.02$4.43$4.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.29$10.5$5.91$4.64$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.89$10.3$6.80$4.80$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.07$8.21$4.29$4.91$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.15$8.56$6.94$5.39$1.55
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.14$6.55$7.69$5.46$2.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$2.30$4.48$4.47$5.19$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.66$2.33$5.33$6.44$4.56$1.87
2013Summary only. Only limited summary data is available for this year.$5.30$2.39$2.91$4.26$3.92$0.35
2012Summary only. Only limited summary data is available for this year.$4.90$2.39$2.51$5.83$3.96$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.36$0.76$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.47$0.38$3.67