Civic Intelligence

St John'S Educational Services Inc

990 • Fiscal year 2013 • EIN 11-2399803

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 26, 2014

411 N Wheaton AvenueWheaton, IL 60187
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-974%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$83,270

Down $32,992 (-28%) from 2012

Net Assets

Down

$82,154

Down $34,033 (-29%) from 2012

Liabilities

Up

$1,116

Up $1,041 (+1388%) from 2012

Revenue

Up

$4,717

Up $1,808 (+62%) from 2012

Expenses

Up

$50,647

Up $16,104 (+47%) from 2012

Net Income

Down

-$45,930

Down $14,296 (-45%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $153,526Liabilities 2011: $75Net Assets 2011: $153,4512011Assets 2012: $116,262Liabilities 2012: $75Net Assets 2012: $116,1872012Assets 2013: $83,270Liabilities 2013: $1,116Net Assets 2013: $82,1542013Assets 2014: $66,497Liabilities 2014: $1,116Net Assets 2014: $65,3812014Assets 2015: $34,030Liabilities 2015: $980Net Assets 2015: $33,0502015

Highlighted filing

2013

Assets$83,270
Liabilities$1,116
Net Assets$82,154

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $40,7612011Revenue 2012: $2,909Expenses 2012: $34,543Net Income 2012: -$31,6342012Revenue 2013: $4,717Expenses 2013: $50,647Net Income 2013: -$45,9302013Revenue 2014: $14,688Expenses 2014: $33,302Net Income 2014: -$18,6142014Revenue 2015: $9,867Expenses 2015: $35,500Net Income 2015: -$25,6332015

Highlighted filing

2013

Revenue$4,717
Expenses$50,647
Net Income-$45,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 26, 2014
Return Version
2012v2.1
Gross Receipts
$4,717
Mission and Program Overview

Mission

Educational consulting services to organizations and schools serving children from low income families.

Major Activities

Activity 2
Scholarships to colleges and agencies helping students with lack of ability to attend college without assistance
Activity 3
NONE
Filing and Contact Details

Filer

EIN
11-2399803
Raw XML Appendix314 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SCHOLARSHIPS TO COLLEGES AND AGENCIES HELPING STUDENTS WITH LACK OF ABILITY TO ATTEND COLLEGE WITHOUT ASSISTANCE
IRS990/Activity2/Expense01685
IRS990/Activity2/Grants01685
IRS990/Activity3/Description0NONE
IRS990/ActivityOrMissionDescription0EDUCATIONAL CONSULTING SERVICES TO ORGANIZATIONS AND SCHOOLS SERVING CHILDREN FROM LOW INCOME FAMILIES AS WELL AS CASH ASSISTANCE FOR SCHOLARSHIPS FOR STUDENTS IN NEED.
IRS990/ActivityOther/Description0NONE
IRS990/ActivityOther/Description1NONE
IRS990/AddressPrincipalOfficerUS/AddressLine10411 N WHEATON AVE
IRS990/AddressPrincipalOfficerUS/City0WHEATON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060187
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01048
IRS990/CashNonInterestBearing/EOY01688
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02500
IRS990/CompCurrentOfficersDirectors/ProgramServices07500
IRS990/CompCurrentOfficersDirectors/Total010000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CONSULTING TO SCHOOLS AND ORGANIZATIONS SERVING CHILDREN FROM LOW INCOME FAMILIES AS WELL AS FINANCIAL ASSISTANCE FOR CLIENT SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense043052
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/ProgramServices01528
IRS990/FeesForServicesAccounting/Total03528
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0YVONNE HARPER
IRS990/Form990PartVIISectionA/NamePerson1CHRIS ELLERMAN
IRS990/Form990PartVIISectionA/NamePerson2CARLENE ELLERMAN
IRS990/Form990PartVIISectionA/NamePerson3TENNYSON LEWIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities02586
IRS990/Gaming00
IRS990/Grants029785
IRS990/GrantsAndSimilarAmntsCY031470
IRS990/GrantsAndSimilarAmntsPriorYear019714
IRS990/GrantsToDomesticOrgs/ProgramServices031470
IRS990/GrantsToDomesticOrgs/Total031470
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04717
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear04717
IRS990/InvestmentIncomePriorYear0-2929
IRS990/InvestmentIncome/TotalRevenueColumn02131
IRS990/InvestmentIncome/UnrelatedBusinessRevenue02131
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0EDUCATIONAL CONSULTING SERVICES TO ORGANIZATIONS AND SCHOOLS SERVING CHILDREN FROM LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS ELLERMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0116187
IRS990/NetAssetsOrFundBalancesEOY082154
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02586
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02586
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0600
IRS990/OfficeExpenses/ProgramServices02856
IRS990/OfficeExpenses/Total03456
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear03088
IRS990/OtherExpensesCurrentYear08134
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral0300
IRS990/OtherExpenses/ManagementAndGeneral1210
IRS990/OtherExpenses/ProgramServices0640
IRS990/OtherExpenses/Total0940
IRS990/OtherExpenses/Total1210
IRS990/OtherLiabilities/BOY075
IRS990/OtherLiabilities/EOY01116
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0300
IRS990/PayrollTaxes/ProgramServices0743
IRS990/PayrollTaxes/Total01043
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges011897
IRS990/ReconcilationRevenueExpenses0-45930
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0116187
IRS990/RetainedEarningsEndowmentEtc/EOY082154
IRS990/RevenuesLessExpensesCY0-45930
IRS990/RevenuesLessExpensesPriorYear0-37472
IRS990/SalariesEtcCurrentYear011043
IRS990/SalariesEtcPriorYear011741
IRS990/SavingsAndTempCashInvestments/BOY0115214
IRS990/SavingsAndTempCashInvestments/EOY081582
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount01116
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES W/H
IRS990ScheduleD/TotalOfAmounts01116
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10122 W LIBERTY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0WHEATON
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode060187
IRS990ScheduleI/RecipientTable/AmountOfCashGrant029750
IRS990ScheduleI/RecipientTable/EINOfRecipient0237265066
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT AND CLIENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10OUTREACH COMMUNITY MINISTIRES
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CHRIS ELLERMAN AND CARLENE ELLERMAN ARE SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY PRESIDENT AND VICE PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD, AT ITS ANNUAL MEETING, APPROVES THE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE FORMS ARE AVAILABLE IN THE OFFICE IF REQESTED.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON SECURITIES 11,897.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10411 N WHEATON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WHEATON
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060187
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS ELLERMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06306821910
IRS990/TotalAssets/BOY0116262
IRS990/TotalAssetsBOY0116262
IRS990/TotalAssets/EOY083270
IRS990/TotalAssetsEOY083270
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear050647
IRS990/TotalExpensesPriorYear034543
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05910
IRS990/TotalFunctionalExpenses/ProgramServices044737
IRS990/TotalFunctionalExpenses/Total050647
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI02131
IRS990/TotalLiabilities/BOY075
IRS990/TotalLiabilitiesBOY075
IRS990/TotalLiabilities/EOY01116
IRS990/TotalLiabilitiesEOY01116
IRS990/TotalLiabNetAssetsFundBalances/BOY0116262
IRS990/TotalLiabNetAssetsFundBalances/EOY083270
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0116187
IRS990/TotalNetAssetsFundBalances/EOY082154
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense044737
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg010000
IRS990/TotalRevenueCurrentYear04717
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0-2929
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02586
IRS990/TotalRevenue/TotalRevenueColumn04717
IRS990/TotalRevenue/UnrelatedBusinessRevenue02131
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01979
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0112399803
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN'S EDUCATIONAL SERVICES INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone06306821910
ReturnHeader/Filer/USAddress/AddressLine10411 N WHEATON AVENUE
ReturnHeader/Filer/USAddress/City0WHEATON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060187
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-26
ReturnHeader/Officer/Name0CHRIS ELLERMAN
ReturnHeader/Officer/Phone06306821910
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0362886485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUGAN & LOPATKA CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 E ROOSEVELT ROAD SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHEATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601875267
ReturnHeader/Preparer/Name0GWEN HENRY
ReturnHeader/Preparer/Phone06306654440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T13:36:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings