Civic Intelligence

St. John Paul II Life Center

990 • Fiscal year 2013 • EIN 20-8785471

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileN/A
1600 W 38th Street No 11578731

(512) 320-8877

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$413,245

Up $11,277 (+2.8%) from 2012

Net Assets

Up

$405,847

Up $3,879 (+1.0%) from 2012

Liabilities

Up

$7,398

Up $7,398 from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$328,481

No earlier filing loaded for comparison.

Expenses

Up

$324,602

Up $126,279 (+64%) from 2012

Net Income

$3,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $301,055Liabilities 2010: $0Net Assets 2010: $301,0552010Assets 2011: $292,680Liabilities 2011: $0Net Assets 2011: $292,6802011Assets 2012: $401,968Liabilities 2012: $0Net Assets 2012: $401,9682012Assets 2013: $413,245Liabilities 2013: $7,398Net Assets 2013: $405,8472013Assets 2014: $394,608Liabilities 2014: $0Net Assets 2014: $394,6082014Assets 2015: $472,824Liabilities 2015: $0Net Assets 2015: $472,8242015Assets 2016: $590,219Liabilities 2016: $38Net Assets 2016: $590,1812016Assets 2017: $957,019Liabilities 2017: $30,099Net Assets 2017: $926,9202017Assets 2018: $861,479Liabilities 2018: $50,174Net Assets 2018: $811,3052018Assets 2019: $670,595Liabilities 2019: $33,102Net Assets 2019: $637,4932019Assets 2020: $699,819Liabilities 2020: $24,413Net Assets 2020: $675,4062020Assets 2021: $716,338Liabilities 2021: $20,867Net Assets 2021: $695,4712021Assets 2022: $990,098Liabilities 2022: $151,133Net Assets 2022: $838,9652022Assets 2023: $1,764,883Liabilities 2023: $244,205Net Assets 2023: $1,520,6782023Assets 2024: $9,118,065Liabilities 2024: $5,409,851Net Assets 2024: $3,708,2142024

Highlighted filing

2013

Assets$413,245
Liabilities$7,398
Net Assets$405,847
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $32,8142010Expenses 2011: $147,3142011Expenses 2012: $198,3232012Revenue 2013: $328,481Expenses 2013: $324,602Net Income 2013: $3,8792013Revenue 2014: $482,025Expenses 2014: $493,264Net Income 2014: -$11,2392014Revenue 2015: $637,508Expenses 2015: $558,664Net Income 2015: $78,8442015Revenue 2016: $809,526Expenses 2016: $722,368Net Income 2016: $87,1582016Revenue 2017: $1,267,226Expenses 2017: $979,270Net Income 2017: $287,9562017Revenue 2018: $811,085Expenses 2018: $926,700Net Income 2018: -$115,6152018Revenue 2019: $932,423Expenses 2019: $1,106,235Net Income 2019: -$173,8122019Revenue 2020: $976,895Expenses 2020: $938,982Net Income 2020: $37,9132020Revenue 2021: $1,143,473Expenses 2021: $1,123,409Net Income 2021: $20,0642021Revenue 2022: $1,623,143Expenses 2022: $1,479,649Net Income 2022: $143,4942022Revenue 2023: $2,576,464Expenses 2023: $1,894,751Net Income 2023: $681,7132023Revenue 2024: $4,610,418Expenses 2024: $2,422,882Net Income 2024: $2,187,5362024

Highlighted filing

2013

Revenue$328,481
Expenses$324,602
Net Income$3,879
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$387,878
Mission and Program Overview

Mission

The st. John paul ii life center is a 501(c)(3) non-profit whose mission is to provide natural integrated ob-gyn healthcare, fertilitycare, and pregnancy help services for all women while honoring life.

To build a 'culture of life' in central texas structured around the beliefs of the catholic faith through medical care, education, spiritual growth programs and pro-life activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,968$405,847▲ $3,879
Savings and Temporary Cash Investments$128,201$203,521▲ $75,320
Other Notes and Loans Receivable, Net$162,255$162,366▲ $111
Land, Buildings, and Equipment, Net$57,298$39,960▼ $17,338
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,968$413,245▲ $11,277
Other Assets Total$54,214$7,398▼ $46,816
Liabilities
Unsecured Notes Loans Payable-$7,398-
Total Liabilities$0$7,398▲ $7,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,968$405,847▲ $3,879
Total Liabilities and Net Assets / Fund Balance$401,968$413,245▲ $11,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,400$45,741$82,141
Other Land Buildings$3,560$2,410$5,970
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tim Von DohlenPresident
Nancy CarranoVice President for Marketi
Sheri DanzeVice President for Program
Jeremy KalamaridesDirector
John CarranoDirector
Pat Von DohlenDirector
Chris DanzeFirst VP and Treasurer
Heather KalamaridesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,545
Program Service Revenue
$20
Investment Income
$15
Other Revenue
$52,901
All Other Contributions
$167,873
Change in Net Assets
$3,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,832
Total Fundraising Expense$6,062
Grants and Similar Amounts Paid$1,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$262,276--$262,276
Depreciation Depletion$17,338--$17,338
Office Expenses-$10,169-$10,169
Advertising$7,883-$1,410$9,293
Information Technology-$352$3,195$3,547
Fees for Services Accounting-$2,300-$2,300
Insurance$1,780--$1,780
Grants to Domestic Individuals$1,770--$1,770
Fees for Services Other-$1,539-$1,539
Occupancy-$1,209-$1,209
Travel$467$635-$1,102
Other Expenses$1,117$235$293$235
Total Functional Expenses$301,711$16,829$6,062$324,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,298
Fundraising Direct Expenses$59,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$80,844$52,844$1,842$51,002
Event 1$130,053$50,684$15,583$35,101
Total Events$219,970$112,298$59,397$52,901
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
Backup withholding compliance
Yes
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

“All board members have a family relationship with at least one other board member.”

Form 990, Part VI, Section B, Line 11

“Board of directors reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-8785471
Phone
5123208877

Signing Officer

Name
Tim Von Dohlen
Title
President
Phone
5123208877
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Von Dohlen
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Maxine W Lawyer
Phone
9724901970
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VP AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT FOR MARKETI
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IRS990ScheduleA/SubstantialContributorsTotAmt0104661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022023
IRS990ScheduleA/TotalSupportAmt01022167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039960
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079369
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059397
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01821
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112298
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CIRCLE OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052901
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH AT LEAST ONE OTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401968
IRS990/TotalAssetsEOYAmt0413245
IRS990/TotalAssetsGrp/BOYAmt0401968
IRS990/TotalAssetsGrp/EOYAmt0413245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07398
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020
IRS990/TotalProgramServiceExpensesAmt0301711
IRS990/TotalProgramServiceRevenueAmt020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/ProgramServicesAmt0467
IRS990/TravelGrp/TotalAmt01102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 W 38TH STREET NO 115
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078731
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM VON DOHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123208877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN PAUL II LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0208785471

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,245
Liabilities
$7,398
Net assets
$405,847
Revenue
$328,481
Expenses
$324,602
Net income
$3,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$5.41$3.71$4.61$2.42$2.19
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.24$1.52$2.58$1.89$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.62$1.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.14$1.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.98$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.93$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.81$0.93$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.27$0.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.81$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.64$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.48$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.33$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.03