Civic Intelligence

The National Catholic Reporter Publishing Co

EIN 43-0815211 • 501(c)3 • Kansas City, MO

View Organization Page

Profile

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

115 E Armour BlvdKansas City, MO 64111

www.ncronline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$161,098

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$19,696,403

Up $2,795,908 (+17%) from 2023

Liabilities

Down

$1,617,277

Down $43,501 (-2.6%) from 2023

Net Assets

Up

$18,079,126

Up $2,839,409 (+19%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$6,084,801

Up $2,385,971 (+65%) from 2023

Expenses

Up

$5,431,054

Up $261,466 (+5.1%) from 2023

Net Income

Up

$653,747

Up $2,124,505 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$19,696,403
Liabilities$1,617,277
Net Assets$18,079,126
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,084,801
Expenses$5,431,054
Net Income$653,747
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,696,403
Liabilities
$1,617,277
Net assets
$18,079,126
Revenue
$6,084,801
Expenses
$5,431,054
Net income
$653,747
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v3.0
Gross Receipts
$8,081,953
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
Pledges and Grants Receivable$1,164,411$3,811,815▲ $2,647,404
Investments in Publicly Traded Securities$3,721,867$3,197,905▼ $523,962
Land, Buildings, and Equipment, Net$1,005,331$863,208▼ $142,123
Savings and Temporary Cash Investments$233,567$125,154▼ $108,413
Cash and Non-Interest-Bearing Accounts$108,682$105,467▼ $3,215
Accounts Receivable$104,823$104,377▼ $446
Prepaid Expenses and Deferred Charges$76,816$100,093▲ $23,277
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
Total Assets$6,781,427$8,691,711▲ $1,910,284
Other Assets Total$365,930$383,692▲ $17,762
Liabilities
Deferred Revenue$1,459,746$1,303,706▼ $156,040
Other Liabilities$530,158$553,196▲ $23,038
Accounts Payable and Accrued Expenses$306,908$283,845▼ $23,063
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$2,296,812$2,140,747▼ $156,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,718,543$6,422,458▲ $2,703,915
Permanently Rstr Net Assets$68,306$68,376▲ $70
Unrestricted Net Assets$697,766$60,130▼ $637,636
Total Net Assets Fund Balance$4,484,615$6,550,964▲ $2,066,349
Total Liabilities and Net Assets / Fund Balance$6,781,427$8,691,711▲ $1,910,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,464$1,402,512$1,542,976
Land$680,611-$680,611
Buildings$42,133$590,109$632,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,821,773$991,899▼ $5,996$96,004$2,711,672
2014$1,781,832$50,000▲ $46,066$56,125$1,821,773
2013$44,631-▲ $92$608$44,115
2012$45,485-▲ $133$987$44,631
2011$45,716-▲ $210$441$45,485
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin HendelPresident/CEOFT$119,616$24,780$144,396
Walter ReiterSecretary/treasurerFT$87,030$44,999$132,029
Thomas FoxDirectorFT$90,707$20,824$111,531
Connie StuckiDevelopment DirectorFT$73,864$26,636$100,500

Board Members and Trustees

NameTitle
Annette LomontChair/director
Tom BertelsenChair/director
Jim FreyVice-chair/director
Mary Dacey SsjVice-chair/director
Jeanette Rodriguez PhdDirector
Jill Marie Gershutz BellDirector
Jim PurcellDirector
Joan McgrathDirector
Julie Hanlon RubioDirector
Kathleen PichonDirector
Mary Jeanne BurkeDirector
Rachel LustigDirector
Sr Helen GarveyDirector
Stephen Privett SjDirector
Steve MillerSecretary/director
John WeiserTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,120,916
Program Service Revenue
$1,646,305
Investment Income
$123,356
Other Revenue
$798,829
All Other Contributions
$5,120,916
Change in Net Assets
$2,228,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,689,406
Revenue Not Reported on Form 990
$-146,181
Total Revenue per Audited Statements
$7,543,225
Total Revenue per Form 990
$7,689,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,104,146
Salaries, Compensation, and Employee Benefits$2,352,900
Total Fundraising Expense$368,351
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,984$171,437$95,772$1,438,193
Office Expenses$758,398$66,618$69,570$894,586
Fees for Services Other$422,393$51,882$1,104$475,379
Current Officers, Directors, Trustees, and Key Employees$56,085$278,680$101,028$435,793
Other Employee Benefits$277,456$26,029$8,205$311,690
Travel$181,721$36,735$13,935$232,391
Information Technology$149,333$43,287$5,872$198,492
Depreciation Depletion$4,617$142,893$275$147,785
Payroll Taxes$93,191$30,496$7,326$131,013
All Other Expenses$50,515$4,185$59,044$113,744
Advertising$76,452$3,439$2,620$82,511
Occupancy$22,034$59,352$52$81,438
Insurance$2,432$40,872$70$43,374
Fees for Services Accounting-$40,752-$40,752
Pension Plan Contributions$24,915$7,818$3,478$36,211
Fees for Services Legal-$20,273-$20,273
Conferences and Meetings$14,696--$14,696
Other Expenses$11,987--$0
Grants to Domestic Orgs$4,100--$4,100
Total Functional Expenses$4,068,047$1,024,748$368,351$5,461,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,476,876
Expenses per Audited Statements$5,461,146
Total Expenses per Form 990$5,461,146
Expenses Not Reported on Form 990$15,730
International Activity

International Summary

Offices
1
Employees
1
Spending
$348,111

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesNews Bureau11$145,703
Sub-saharan AfricaProgram ServicesHilton Sisters Project--$132,817
East Asia and the PacificProgram ServicesHilton Sisters Project--$45,550
South AmericaProgram ServicesHilton Sisters Project--$16,774
Europe (including Iceland and Greenland)Program ServicesHilton Sisters Project--$7,267
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$461,300
Other Liabiliites$91,896
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 prior to filing the 990.”

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

Filer Name
The National Catholic Reporter Publishing Co
EIN
43-0815211
In Care Of
% THE NATIONAL CATHOLIC REPORT
Phone
8165310538
Address
115 E ARMOUR BLVD, KANSAS CITY, MO 64111

Signing Officer

Name
Caitlin Hendel
Title
President
Phone
8165310538
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Hendel
Formed
1964
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
14
Employees
44
Volunteers
14

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin Ensminger CPA
Phone
8162216300
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 organizations intended use of endowment funds are as follows: two permanently restricted funds are designated for: (a) employee development activities and (b) general support for the national catholic reporter. Temporarily restricted are designated for: (a) hilton sisters project, a three year grant from the conrad hilton foundation to support and connect sisters worldwide (b) bertelsen internship program fund, provides the support for two editorial interns per year (c) tom fox fund for independent catholic journalism, provides general support for the journalistic mission of the national catholic reporter (d) lee catholic education and theology fund, provides support for the reporting, features, and commentary on education and theology and the institutional church (e) major gifts office provides support for staffing and development for major gifts (f) rome bureau provides support for the establishment of a rome bureau (g) digital technoloy provides the resources for the company to have a digital presence (h) social media provides support for coverage of life in catholic parishes (i) philippine coverage provides support for coverage of the philippines and (j) global womens religious initiative provides support for coverage of international women's religious issues.”

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.”

Schedule D, Part XI, Line 2D

“Loss on disposition of fixed assets 15,730”

Schedule D, Part XII, Line 2D

“Loss on disposition of fixed assets 15,730”

Raw XML AppendixShowing 400 of 741 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0THE NATIONAL CATHOLIC REPORT
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