Civic Intelligence

Ewtn Publishing Inc.

990 • Fiscal year 2018 • EIN 47-4664579

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
5817 Old Leeds RoadIrondale, AL 35210

(205) 271-2900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.17x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$272,867

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 249.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$363,755

Up $149,764 (+70%) from 2017

Net Assets

Down

-$91,256

Down $35,861 (-65%) from 2017

Liabilities

Up

$455,011

Up $185,625 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$109,243

Up $71,481 (+189%) from 2017

Expenses

Up

$145,104

Up $77,444 (+114%) from 2017

Net Income

Down

-$35,861

Down $5,963 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $244,053Liabilities 2015: $260,617Net Assets 2015: -$16,5642015Assets 2016: $291,000Liabilities 2016: $317,551Net Assets 2016: -$26,5512016Assets 2017: $213,991Liabilities 2017: $269,386Net Assets 2017: -$55,3952017Assets 2018: $363,755Liabilities 2018: $455,011Net Assets 2018: -$91,2562018Assets 2019: $342,914Liabilities 2019: $410,244Net Assets 2019: -$67,3302019Assets 2020: $474,977Liabilities 2020: $403,803Net Assets 2020: $71,1742020Assets 2021: $712,679Liabilities 2021: $409,941Net Assets 2021: $302,7382021Assets 2022: $933,376Liabilities 2022: $451,506Net Assets 2022: $481,8702022Assets 2023: $1,541,090Liabilities 2023: $837,338Net Assets 2023: $703,7522023Assets 2024: $1,228,888Liabilities 2024: $361,588Net Assets 2024: $867,3002024

Highlighted filing

2018

Assets$363,755
Liabilities$455,011
Net Assets-$91,256
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $16,564Net Income 2015: -$16,5642015Revenue 2016: $153,308Expenses 2016: $163,295Net Income 2016: -$9,9872016Revenue 2017: $37,762Expenses 2017: $67,660Net Income 2017: -$29,8982017Revenue 2018: $109,243Expenses 2018: $145,104Net Income 2018: -$35,8612018Revenue 2019: $183,986Expenses 2019: $160,059Net Income 2019: $23,9272019Revenue 2020: $251,497Expenses 2020: $112,993Net Income 2020: $138,5042020Revenue 2021: $301,636Expenses 2021: $70,072Net Income 2021: $231,5642021Revenue 2022: $250,576Expenses 2022: $71,444Net Income 2022: $179,1322022Revenue 2023: $281,154Expenses 2023: $59,978Net Income 2023: $221,1762023Revenue 2024: $224,551Expenses 2024: $61,228Net Income 2024: $163,3232024

Highlighted filing

2018

Revenue$109,243
Expenses$145,104
Net Income-$35,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$364,497
Mission and Program Overview

Mission

Publish catholic books in support of eternal word television network, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$79,124$123,381▲ $44,257
Accounts Receivable$39,535$119,765▲ $80,230
Cash and Non-Interest-Bearing Accounts$65,457$58,431▼ $7,026
Prepaid Expenses and Deferred Charges$1,493--
Land, Buildings, and Equipment, Net$847--
Total Assets$213,991$363,755▲ $149,764
Other Assets Total$27,535$62,178▲ $34,643
Liabilities
Other Liabilities$250,000$350,000▲ $100,000
Accounts Payable and Accrued Expenses$19,386$105,011▲ $85,625
Total Liabilities$269,386$455,011▲ $185,625
Net Assets / Fund Balance
Unrestricted Net Assets$-55,395$-91,256▼ $35,861
Total Net Assets Fund Balance$-55,395$-91,256▼ $35,861
Total Liabilities and Net Assets / Fund Balance$213,991$363,755▲ $149,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,907$1,907
Other Assets Org$186--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John ManosCorp Secretary & General Coun$179,077$179,077

Board Members and Trustees

NameTitle
Michael P WarsawChairman CEO & Governor
Douglas J KeckPresident COO & Governor
Charles MckinneyVice-president & Governor
John ManosCorp Secretary & General Counsel
James BroomGovernor

Highest Paid Contractors

ContractorServicesLocationCompensation
Sophia Institute INCPublishing ServicePO BOX 5284, Manchester, NH 03108$184,537
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,243
Change in Net Assets
$-35,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,965
Other Expenses$16,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,348--$99,348
Other Employee Benefits$16,702--$16,702
Payroll Taxes$6,954--$6,954
Advertising$5,969--$5,969
Pension Plan Contributions$5,961--$5,961
Other Expenses$4,494--$4,494
Office Expenses$2,922--$2,922
Fees for Services Accounting$1,550--$1,550
Depreciation Depletion$847--$847
Fees for Services Legal$357--$357
Total Functional Expenses$145,104$0$0$145,104
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sophia Institute IncCharles Mckinney Is President & JamPrinting and Publishing ServicesNo$218,791
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Affiliates$350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b:a copy of the form 990 is provided to the full board before it is filed.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:the consolidated financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ewtn Publishing Inc
EIN
47-4664579
Address
5817 OLD LEEDS ROAD, IRONDALE, AL 35210

Signing Officer

Name
Michael P Warsaw
Title
Chairman CEO &
Phone
2059794100
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Warsaw
Formed
2015
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Form 990, part xii, line 2c:the organization has an audit committee that reviews and discusses the external audit. The committee is directly responsible for the oversight of the audit process.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The text in the consolidated financials, including ewtn publishing: the network assesses any uncertain tax positions for the likelihood that they would be overturned upon internal revenue service examination or upon examination by state taxing authorities. The network has determined that it does not have any positions at june 30, 2018, that it would be unable to substantiate. The network has filed its tax returns through june 30, 2017.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL P WARSAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS J KECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN MANOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN CEO & GOVERNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT COO & GOVERNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CORP SECRETARY & GENERAL COUNSEL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SOPHIA INSTITUTE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHARLES MCKINNEY IS PRESIDENT & JAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0218791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINTING AND PUBLISHING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: SOPHIA INTSTITUTE, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CHARLES MCKINNEY IS PRESIDENT & JAMES BROOM IS THE BOARD CHAIR OF THE ORGANIZATION ABOVE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B:A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19:THE CONSOLIDATED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THE COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Audited by an independent accountant Part XII line 2b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ETERNAL WORD TELEVISION NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ETERNAL WORD TELEVISION NETWORK INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ETERNAL WORD TELEVISION NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EWTN RELIGIOUS CATALOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEBASTIAN P LONG TESTAMENTARY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EWTN NEWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630801391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1631180778
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2726176613
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GLOBAL TELEVISION AND MEDIA NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THE SALE OF EDUCATIONAL & RELIGIOUS ITEMS IN SUPPORT OF EWTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO GENERATE INCOME FOR THE BENEFIT OF EWTN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3OPERATE CATHOLIC NEWS AGENCY & PUBLISH NATIONAL CATHOLIC REG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05817 OLD LEEDS ROAD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25817 OLD LEEDS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35817 OLD LEEDS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRONDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1IRONDALE
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,755
Liabilities
$455,011
Net assets
-$91,256
Revenue
$109,243
Expenses
$145,104
Net income
-$35,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.87$0.22$0.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.84$0.70$0.28$0.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.48$0.25$0.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$0.30$0.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$0.25$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.41$0.07$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.46$0.09$0.11$0.15$0.04
2017Summary only. Only limited summary data is available for this year.$0.21$0.27$0.06$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$0.00$0.02$0.02