Civic Intelligence

John Paul II Fellowship

990 • Fiscal year 2022 • EIN 20-8218751

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$91,096

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$80,002

Up $33,674 (+73%) from 2021

Net Assets

Up

$64,926

Up $26,892 (+71%) from 2021

Liabilities

Up

$15,076

Up $6,782 (+82%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$551,365

Up $70,729 (+15%) from 2021

Expenses

Up

$533,750

Up $17,849 (+3.5%) from 2021

Net Income

Up

$17,615

Up $52,880 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$80,002
Liabilities$15,076
Net Assets$64,926
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$551,365
Expenses$533,750
Net Income$17,615
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$551,365
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 trinity house community is to inspire families to make home a taste of heaven for the renewal of faith and culture. We fulfill this mission by engaging the public with a vision for the renewed christian home at our award-winning trinity house caf + market in leesburg, va; equipping parents through our heaven in your home workshop, heaven in your home letters (weekly e-letter) and videos; and encouraging families through our trinity house community group meetings at multiple participating parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,244$64,247▲ $40,003
Land, Buildings, and Equipment, Net$18,047$15,755▼ $2,292
Total Assets$46,328$80,002▲ $33,674
Other Assets Total$4,037--
Liabilities
Accounts Payable and Accrued Expenses-$15,076-
Unsecured Notes Loans Payable$8,294--
Total Liabilities$8,294$15,076▲ $6,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,034$64,926▲ $26,892
Total Net Assets Fund Balance$38,034$64,926▲ $26,892
Total Liabilities and Net Assets / Fund Balance$46,328$80,002▲ $33,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,755$5,603$21,358
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ever JohnsonTreasurerFT$91,096$91,096
Soren JohnsonPresident, EFT$87,496$87,496

Board Members and Trustees

NameTitle
Katherine PryorBoard Chair
CHRISTIAN O'CONNELLDirector
Christopher Le GetteDirector
Denis DonahueDirector
Mark VoorheisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$364,322
Program Service Revenue
$186,958
Investment Income
$85
Other Revenue
$0
All Other Contributions
$364,322
Change in Net Assets
$17,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,024
Other Expenses$238,726
Total Fundraising Expense$22,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,748$27,195$21,649$178,592
Other Salaries and Wages$94,745--$94,745
Occupancy$54,185$7,164-$61,349
Payroll Taxes$20,026$922$739$21,687
Conferences and Meetings$17,658--$17,658
All Other Expenses$14,484$1,328-$15,812
Advertising$3,694$10,107-$13,801
Information Technology$9,132$3,027-$12,159
Office Expenses$4,262$5,492-$9,754
Fees for Services Accounting-$8,229-$8,229
Other Expenses$9,161$4,969-$4,969
Insurance$2,977$1,197-$4,174
Depreciation Depletion$2,292--$2,292
Fees for Services Legal-$2,250-$2,250
Fees for Services Management-$2,166-$2,166
Interest$238$763-$1,001
Total Functional Expenses$436,553$74,809$22,388$533,750
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, Page 6, Part VI, Line 2

“Ever johnson soren johnson married”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Soren Johnson
Title
President, Exec. Director
Phone
2023848182
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ever Johnson
Formed
2006
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
20

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Donna M Mcmullen
Phone
7037711818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to inspire families to make home a little taste of heaven for the renewal of faith and culture. We do this by providing spiritual and educational resources. We also offer christian hospitality, food, drinks, books, gifts and cultural events from parishes.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO INSPIRE FAMILIES TO MAKE HOME A LITTLE TASTE OF HEAVEN FOR THE RENEWAL OF FAITH AND CULTURE. WE DO THIS BY PROVIDING SPIRITUAL AND EDUCATIONAL RESOURCES. WE ALSO OFFER CHRISTIAN HOSPITALITY, FOOD, DRINKS, BOOKS, GIFTS AND CULTURAL EVENTS FROM PARISHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVER JOHNSON SOREN JOHNSON MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WERE PROVIDED WITH THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,002
Liabilities
$15,076
Net assets
$64,926
Revenue
$551,365
Expenses
$533,750
Net income
$17,615
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