Civic Intelligence

John Paul II Fellowship

990 • Fiscal year 2020 • EIN 20-8218751

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization ProfileWWW.TRINITYHOUSECOMMUNITY.ORG
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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$95,680

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$174,376

Up $52,846 (+43%) from 2019

Net Assets

Up

$163,374

Up $52,344 (+47%) from 2019

Liabilities

Up

$11,002

Up $502 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$476,615

Up $131,760 (+38%) from 2019

Expenses

Up

$424,271

Up $139,923 (+49%) from 2019

Net Income

Down

$52,344

Down $8,163 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$174,376
Liabilities$11,002
Net Assets$163,374
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$476,615
Expenses$424,271
Net Income$52,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$476,615
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.

To renew faith and culture. We put on workshops and events at our trinity house cafe and in parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,412$125,758▲ $53,346
Land, Buildings, and Equipment, Net$42,618$42,618→ $0
Inventories for Sale or Use$6,500$6,000▼ $500
Total Assets$121,530$174,376▲ $52,846
Liabilities
Unsecured Notes Loans Payable$10,500$11,002▲ $502
Total Liabilities$10,500$11,002▲ $502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,030$163,374▲ $52,344
Total Net Assets Fund Balance$111,030$163,374▲ $52,344
Total Liabilities and Net Assets / Fund Balance$121,530$174,376▲ $52,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,618$3,311$45,929
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ever JohnsonTreasurer and SecretaryFT$95,680$95,680
Soren JohnsonPresident and Executive DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Katherine PryorBoard Chair
CHRISTIAN O'CONNELLDirector
Christopher Le GetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$351,109
Program Service Revenue
$117,261
Investment Income
$145
Other Revenue
$8,100
All Other Contributions
$289,482
Change in Net Assets
$52,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,982
Other Expenses$149,289
Total Fundraising Expense$25,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,351$28,579$22,750$187,680
Other Salaries and Wages$66,992--$66,992
Occupancy$48,229$6,376-$54,605
Payroll Taxes$18,755$863$692$20,310
Advertising-$12,204-$12,204
Other Expenses$4,567--$4,567
Office Expenses$2,630$671$1,254$4,555
Insurance$3,169$845-$4,014
Fees for Services Accounting$2,473$122$765$3,360
All Other Expenses$3,195--$3,195
Information Technology$1,014$836-$1,850
Conferences and Meetings$788--$788
Fees for Services Other$658--$658
Total Functional Expenses$348,314$50,496$25,461$424,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Board members were provided the 990 before it was filed.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity House Community
EIN
20-8218751
Phone
2023848182
Address
PO BOX 713, LEESBURG, VA 20178

Signing Officer

Name
Ever Johnson
Title
Director
Phone
2023848182
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ever Johnson
Formed
2006
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
21
Volunteers
1

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045929
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVER AND SOREN JOHNSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WERE PROVIDED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,376
Liabilities
$11,002
Net assets
$163,374
Revenue
$476,615
Expenses
$424,271
Net income
$52,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$8.12$7.28$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.75$6.77$6.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$5.51$5.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$4.81$5.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$4.77$4.24$0.52
2019Summary only. Only limited summary data is available for this year.$1.22$0.11$1.11$3.45$2.84$0.61
2018Summary only. Only limited summary data is available for this year.$0.62$0.12$0.51$2.64$2.58$0.06
2017Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$2.78$2.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$3.01$2.75$0.26
2015Summary only. Only limited summary data is available for this year.$0.65$0.42$0.24$2.91$3.02$0.11
2014Summary only. Only limited summary data is available for this year.$0.76$0.17$0.59$1.39$1.77$0.38