Civic Intelligence

John Paul II Fellowship

990 • Fiscal year 2021 • EIN 20-8218751

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$95,680

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$46,328

Down $128,048 (-73%) from 2020

Net Assets

Down

$38,034

Down $125,340 (-77%) from 2020

Liabilities

Down

$8,294

Down $2,708 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$480,636

Up $4,021 (+0.8%) from 2020

Expenses

Up

$515,901

Up $91,630 (+22%) from 2020

Net Income

Down

-$35,265

Down $87,609 (-167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$46,328
Liabilities$8,294
Net Assets$38,034
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$480,636
Expenses$515,901
Net Income-$35,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$480,636
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$125,758$24,244▼ $101,514
Land, Buildings, and Equipment, Net$42,618$18,047▼ $24,571
Inventories for Sale or Use$6,000--
Total Assets$174,376$46,328▼ $128,048
Other Assets Total$0$4,037▲ $4,037
Liabilities
Unsecured Notes Loans Payable$11,002$8,294▼ $2,708
Total Liabilities$11,002$8,294▼ $2,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,374$38,034▼ $125,340
Total Net Assets Fund Balance$163,374$38,034▼ $125,340
Total Liabilities and Net Assets / Fund Balance$174,376$46,328▼ $128,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,047$3,311$21,358
Other Assets Org$4,037--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ever JohnsonTreasurer and SecretaryFT$95,680$95,680
Soren JohnsonPresident and Executive DiFT$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
$317,760
Program Service Revenue
$158,741
Investment Income
$135
Other Revenue
$4,000
All Other Contributions
$252,496
Change in Net Assets
$-35,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,073
Other Expenses$203,828
Total Fundraising Expense$27,735
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$22,751$187,681
Other Salaries and Wages$97,524--$97,524
Occupancy$51,548$6,815-$58,363
Payroll Taxes$24,811$1,142$915$26,868
Advertising-$24,372-$24,372
Fees for Services Other$17,679--$17,679
Fees for Services Accounting$8,115$401$2,508$11,024
Conferences and Meetings$10,267--$10,267
Office Expenses$3,274$835$1,561$5,670
Information Technology$3,028$2,496-$5,524
Insurance$3,031$808-$3,839
Other Expenses$1,838--$1,838
All Other Expenses$433--$433
Total Functional Expenses$422,718$65,448$27,735$515,901
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
2022-05-11
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
24
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 420 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186196
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-659
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleA/PublicSupportCY509Pct00.81820
IRS990ScheduleA/PublicSupportPY509Pct00.85540
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278403
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831771
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EVENT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEESBURG
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
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IRS990/SignificantChangeInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt024
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,328
Liabilities
$8,294
Net assets
$38,034
Revenue
$480,636
Expenses
$515,901
Net income
-$35,265
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