Civic Intelligence

St John'S Educational Services Inc

990 • Fiscal year 2014 • EIN 11-2399803

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 26, 2015

Organization ProfileN/A

View Organization Page

411 N Wheaton AvenueWheaton, IL 60187

(630) 682-1910

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 68.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$66,497

Down $16,773 (-20%) from 2013

Net Assets

Down

$65,381

Down $16,773 (-20%) from 2013

Liabilities

Flat

$1,116

Flat from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Up

$14,688

Up $9,971 (+211%) from 2013

Expenses

Down

$33,302

Down $17,345 (-34%) from 2013

Net Income

Up

-$18,614

Up $27,316 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2014

Assets$66,497
Liabilities$1,116
Net Assets$65,381
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$14,688
Expenses$33,302
Net Income-$18,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 26, 2015
Return Version
2013v4.0
Gross Receipts
$45,785
Mission and Program Overview

Mission

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

Educational consulting services to organizations and schools serving children from low income families as well as cash assistance for scholarships for students in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,582$65,433▼ $16,149
Rtn Earn Endowment Incm Other Fnds$82,154$65,381▼ $16,773
Cash and Non-Interest-Bearing Accounts$1,688$1,064▼ $624
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,270$66,497▼ $16,773
Liabilities
Other Liabilities$1,116$1,116→ $0
Total Liabilities$1,116$1,116→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,154$65,381▼ $16,773
Total Liabilities and Net Assets / Fund Balance$83,270$66,497▼ $16,773
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris EllermanVice PresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Carlene EllermanPresident
Tennyson LewisDirector
Yvonne HarperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,688
Other Revenue
$0
Change in Net Assets
$-18,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,841
Salaries, Compensation, and Employee Benefits$11,823
Other Expenses$4,638
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,841--$16,841
Current Officers, Directors, Trustees, and Key Employees$7,500$2,500-$10,000
Fees for Services Accounting-$1,967-$1,967
Payroll Taxes$1,367$456-$1,823
Fees for Service Investment Mgmnt Fees-$150-$150
Other Expenses$884$60-$60
Total Functional Expenses$27,867$5,435$0$33,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7265066-501(c)(3)General Support and Client Assistance$16,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes W/h$1,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 2

“Chris ellerman and carlene ellerman are spouses”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by president and vice president”

Form 990, Part VI, Section B, Line 12

“Board, at its annual meeting, approves the compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of the forms are available in the office if reqested.”

Filing and Contact Details

Filer

EIN
11-2399803
Phone
6306821910

Signing Officer

Name
Chris Ellerman
Title
Vice President
Phone
6306821910
Signed
2015-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Ellerman
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Preparer
Gwen Henry
Phone
6306654440
Raw XML Appendix315 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT AND CLIENT ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OUTREACH COMMUNITY MINISTIRES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT AND VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD, AT ITS ANNUAL MEETING, APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FORMS ARE AVAILABLE IN THE OFFICE IF REQESTED.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306821910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOHN'S EDUCATIONAL SERVICES INC
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ReturnHeader/Filer/EIN0112399803
ReturnHeader/Filer/PhoneNum06306821910
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUGAN & LOPATKA CPA'S PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601875267
ReturnHeader/PreparerPersonGrp/PhoneNum06306654440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN HENRY
ReturnHeader/ReturnTs02015-05-01T13:43:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$66,497
Liabilities
$1,116
Net assets
$65,381
Revenue
$14,688
Expenses
$33,302
Net income
-$18,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.10$0.36$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.15$0.33$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.05$0.51$0.46
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.03$0.35$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.53$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits