Civic Intelligence

John Paul II Fellowship

990 • Fiscal year 2016 • EIN 20-8218751

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

PO Box 713Leesburg, VA 20178

(202) 384-8182

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$61,186

Down $3,868 (-5.9%) from 2015

Net Assets

Up

$41,086

Up $17,573 (+75%) from 2015

Liabilities

Down

$20,100

Down $21,441 (-52%) from 2015

Revenue

Up

$301,163

Up $10,179 (+3.5%) from 2015

Expenses

Down

$275,490

Down $26,449 (-8.8%) from 2015

Net Income

Up

$25,673

Up $36,628 (+334%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $76,008Liabilities 2014: $17,000Net Assets 2014: $59,0082014Assets 2015: $65,054Liabilities 2015: $41,541Net Assets 2015: $23,5132015Assets 2016: $61,186Liabilities 2016: $20,100Net Assets 2016: $41,0862016Assets 2017: $59,053Liabilities 2017: $14,100Net Assets 2017: $44,9532017Assets 2018: $62,023Liabilities 2018: $11,500Net Assets 2018: $50,5232018Assets 2019: $121,530Liabilities 2019: $10,500Net Assets 2019: $111,0302019Assets 2020: $174,376Liabilities 2020: $11,002Net Assets 2020: $163,3742020Assets 2021: $46,328Liabilities 2021: $8,294Net Assets 2021: $38,0342021Assets 2022: $80,002Liabilities 2022: $15,076Net Assets 2022: $64,9262022Assets 2023: $99,594Liabilities 2023: $24,285Net Assets 2023: $75,3092023Assets 2024: $179,283Liabilities 2024: $19,674Net Assets 2024: $159,6092024

Highlighted filing

2016

Assets$61,186
Liabilities$20,100
Net Assets$41,086

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $138,557Expenses 2014: $176,990Net Income 2014: -$38,4332014Revenue 2015: $290,984Expenses 2015: $301,939Net Income 2015: -$10,9552015Revenue 2016: $301,163Expenses 2016: $275,490Net Income 2016: $25,6732016Revenue 2017: $277,744Expenses 2017: $270,277Net Income 2017: $7,4672017Revenue 2018: $264,021Expenses 2018: $258,451Net Income 2018: $5,5702018Revenue 2019: $344,855Expenses 2019: $284,348Net Income 2019: $60,5072019Revenue 2020: $476,615Expenses 2020: $424,271Net Income 2020: $52,3442020Revenue 2021: $480,636Expenses 2021: $515,901Net Income 2021: -$35,2652021Revenue 2022: $551,365Expenses 2022: $533,750Net Income 2022: $17,6152022Revenue 2023: $676,675Expenses 2023: $666,292Net Income 2023: $10,3832023Revenue 2024: $812,346Expenses 2024: $728,046Net Income 2024: $84,3002024

Highlighted filing

2016

Revenue$301,163
Expenses$275,490
Net Income$25,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$317,372
Mission and Program Overview

Mission

The mission of the John Paul II Fellowship is to renew Christian community and culture. We do this by providing hospitality, food, drinks, and service, Christian books and gifts, and all sorts of spiritual, education, and cultural events at Trinity House Cafe. We also host the Trinity House Community, a group of families dedicated to renewing Christian community and culture through the mission of hospitality.

The mission of the John Paul II Fellowship is to renew Christian community and culture. We host spiritual, educational, and cultural events. We formerly held our events in parish halls, but in 2014 we used donations to open Trinity House Cafe as a venue for renewing community and culture through hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,739$53,460▼ $4,279
Inventories for Sale or Use$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$3,315$3,726▲ $411
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$65,054$61,186▼ $3,868
Liabilities
Unsecured Notes Loans Payable$22,394$12,000▼ $10,394
Other Liabilities$19,147$8,100▼ $11,047
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,541$20,100▼ $21,441
Net Assets / Fund Balance
Unrestricted Net Assets$23,513$41,086▲ $17,573
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,513$41,086▲ $17,573
Total Liabilities and Net Assets / Fund Balance$65,054$61,186▼ $3,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,409$1,495$29,904
Leasehold Improvements$25,051$2,784$27,835
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brendan WilsonBoard Member
Chris LeGetteBoard Member
Rebecca MousseauBoard Member
Ron RigginsBoard Member
Soren JohnsonBoard Member
Ever JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$70,820
Program Service Revenue
$226,252
Investment Income
$0
Other Revenue
$4,091
All Other Contributions
$70,820
Change in Net Assets
$25,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,417
Salaries, Compensation, and Employee Benefits$94,073
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,642$0$500$106,142
Other Salaries and Wages$84,729$0$0$84,729
Occupancy$62,845$0$0$62,845
Payroll Taxes$9,344$0$0$9,344
Insurance$3,280$0$0$3,280
Interest$3,150$0$0$3,150
Office Expenses$2,000$250$250$2,500
Information Technology$1,800$100$100$2,000
Advertising$1,350-$150$1,500
Total Functional Expenses$274,140$350$1,000$275,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
State of Virginia back taxes$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Ever and Soren Johnson are married.

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

The 990 was completed by Ever Johnson and copies given to other board members.

Form 990, Part VI, Section C, Line 19

The documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
John Paul Ii Fellowship
EIN
20-8218751
Phone
2023848182
Address
PO Box 713, Leesburg, VA 20178

Signing Officer

Name
Ever Johnson
Title
Executive Director
Phone
2023848182
Signed
2017-11-03

Organization Details

Principal Officer
Ever Elizabeth Johnson
Formed
2006
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

cost of goods sold $100,125 credit card transaction processing fees $5,517

Form 990, Part XI, Line 9

the change in net assets is due to liability incurred with back taxes that are being paid off in payment programs

Raw XML AppendixShowing 400 of 650 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Soren Johnson
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IRS990/MissionDesc0The mission of the John Paul II Fellowship is to renew Christian community and culture. We do this by providing hospitality, food, drinks, and service, Christian books and gifts, and all sorts of spiritual, education, and cultural events at Trinity House Cafe. We also host the Trinity House Community, a group of families dedicated to renewing Christian community and culture through the mission of hospitality.
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04091
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0250
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt062845
IRS990/OccupancyGrp/TotalAmt062845
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt02500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt019147
IRS990/OtherLiabilitiesGrp/EOYAmt08100
IRS990/OtherOrganizationDsc0501(c)(3)
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084729
IRS990/OtherSalariesAndWagesGrp/TotalAmt084729
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09344
IRS990/PayrollTaxesGrp/TotalAmt09344
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ever Elizabeth Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0food and beverage sales
IRS990/ProgramServiceRevenueGrp/Desc1gift and book sales
IRS990/ProgramServiceRevenueGrp/Desc2gift card sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0The John Paul II Fellowship hosts events at the cafe to promote the mission of renewing community and culture through hospitality. From story time and crafts for kids to bible studies, prayer groups, live music, and art exhibits, there's never a day without some community and culture-building activity. The events at the cafe are run by volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The John Paul II Fellowship is forming the Trinity House Community of individuals and families who are committed to practicing the ministry of hospitality at home and at the cafe. Community members meet for bible studies, prayer groups, study groups, and socializing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196237
IRS990/PYRevenuesLessExpensesAmt0-10955
IRS990/PYSalariesCompEmpBnftPaidAmt0105352
IRS990/PYTotalExpensesAmt0301939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290984
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025673
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04091
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226252
IRS990/RoyaltiesGrp/FundraisingAmt00

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