Civic Intelligence

St. John Paul II Life Center

990 • Fiscal year 2017 • EIN 20-8785471

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileJPIILIFECENTER.ORG
1600 W 38th Street No 110Austin, TX 78731

(512) 320-8877

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$957,019

Up $366,800 (+62%) from 2016

Net Assets

Up

$926,920

Up $336,739 (+57%) from 2016

Liabilities

Up

$30,099

Up $30,061 (+79108%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$1,267,226

Up $457,700 (+57%) from 2016

Expenses

Up

$979,270

Up $256,902 (+36%) from 2016

Net Income

Up

$287,956

Up $200,798 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$957,019
Liabilities$30,099
Net Assets$926,920
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$1,267,226
Expenses$979,270
Net Income$287,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,340,885
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
Cash and Non-Interest-Bearing Accounts$511,501$465,724▼ $45,777
Savings and Temporary Cash Investments-$226,182-
Pledges and Grants Receivable-$117,992-
Land, Buildings, and Equipment, Net$34,245$111,255▲ $77,010
Accounts Receivable-$24,049-
Total Assets$590,219$957,019▲ $366,800
Other Assets Total$44,473$11,817▼ $32,656
Liabilities
Accounts Payable and Accrued Expenses$38$30,099▲ $30,061
Total Liabilities$38$30,099▲ $30,061
Net Assets / Fund Balance
Unrestricted Net Assets$559,982$853,737▲ $293,755
Temporarily Rstr Net Assets$30,199$73,183▲ $42,984
Total Net Assets Fund Balance$590,181$926,920▲ $336,739
Total Liabilities and Net Assets / Fund Balance$590,219$957,019▲ $366,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,844$103,318$187,162
Leasehold Improvements$19,957$2,509$22,466
Other Land Buildings$7,454$8,839$16,293
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim Von DohlenPresident
Richard AmesVice President
Deedee StoneBoard Member
Jerry BowermanBoard Member
Pat Von DohlenBoard Member
Paul StoneBoard Member
Teresa BowermanBoard Member
Judy AmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,014
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$5,056
All Other Contributions
$1,005,343
Change in Net Assets
$287,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,732
Revenue Not Reported on Financial Statements
$494
Revenue Not Reported on Form 990
$41,166
Other Revenue Adjustments
$494
Total Revenue per Audited Statements
$1,307,898
Total Revenue per Form 990
$1,267,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,050
Other Expenses$325,332
Salaries, Compensation, and Employee Benefits$321,888
Total Fundraising Expense$131,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$332,050--$332,050
Other Salaries and Wages$167,771$64,630$50,931$283,332
Occupancy$58,610$10,919$8,878$78,407
Advertising$43,402-$19,866$63,268
Fees for Services Other$55,460$277$277$56,014
Other Employee Benefits$17,457$8,221$7,152$32,830
Information Technology$7,450$2,417$10,526$20,393
All Other Expenses$16,393$2,578$918$19,889
Depreciation Depletion$11,913$2,761$2,761$17,435
Office Expenses$6,930$2,243$2,001$11,174
Payroll Taxes$3,391$1,306$1,029$5,726
Fees for Services Accounting-$4,475-$4,475
Other Expenses$1,849$206$2,324$4,379
Fees for Services Management-$2,118-$2,118
Insurance$1,780--$1,780
Conferences and Meetings$1,131$643-$1,774
Total Functional Expenses$745,071$102,794$131,405$979,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,942
Total Expenses per Form 990$979,270
Expenses per Audited Statements$978,776
Expenses Not Reported on Form 990$41,166
Expenses Not Reported on Financial Statements$494
Other Expense Adjustments$494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,010
Fundraising Direct Expenses$70,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$149,150$75,010$114,506$-39,496
Total Events$149,150$75,010$132,065$-57,055
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
Audit committee
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
Yes
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 11B

“The finance director completes the form 990 checklist which is reviewed by management or the president of the board. Once weaver prepares the form 990, they will send the draft to the organization which will then be reviewed again by management/board member/board president.”

Form 990, Part VI, Section B, Line 15A

“The board compared the proposed salary with other non-profits and then voted to approve it. There are organization officer evaluations performed by the president or a committee of the board reported to the board with recommendations for salary, including information from other non-profits and the board's consideration.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St John Paul Ii Life Center
EIN
20-8785471
Phone
5123208877
Address
1600 W 38TH STREET NO 110, AUSTIN, TX 78731

Signing Officer

Name
Mark Fair
Title
CEO
Phone
5123208877
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fair
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
60

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD STREET STE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The accounting method used to report activity changed from cash method to accrual method in 2017. This was done to remain consistent with the audit report.”

Financial Statement Notes

PART X, LINE 2:

“St. John paul ii life center is a nonprofit corporation exempt from federal income taxes under internal revenue code (irc) section 501(c)(3), except to the extent of unrelated business income, if any. The most significant tax positions of the organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Mangaement has determined the organization had no ubit liability from unrelated business activities during the year ended december 31, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The organization is required to file the form 990 (return of organization exempt from income tax), which is ubject to examination by the internal revenue service (irs), generally up to three years from the later of the original due date or the date the tax return was filed. The forms 990 for 2016, 2015, and 2014 are open to examination by the irs as of december 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Property contributions 494.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Property contributions 494.”

Raw XML AppendixShowing 400 of 481 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0THE VITAE CLINIC - THE CLINIC IS AN OB-GYN PRACTICE THAT PROVIDES STATE-OF-THE-ART, LIFE-AFFIRMING, HOLISTIC HEALTH CARE THAT ADHERES TO THE ETHICAL AND MEDICAL DIRECTIVES (ERDS) OF THE CATHOLIC CHURCH. BECAUSE WE HOLD THE DIGNITY OF EVERY HUMAN BEING, BORN AND UNBORN, IN THE HIGHEST REGARD, WE DO NOT PROVIDE ARTIFICAL CONTRACEPTIVES, PROVIDE OR REFER FOR ABORTIONS OR STERILIZATIONS, OR USE METHODS OF ACHIEVING PREGNANCY THAT CONTRADICT THE CATHOLIC ERDS. WE WELCOME PATIENTS OF ALL FAITHS AND BACKGROUNDS.
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IRS990/MissionDesc0THE ST. JOHN PAUL II LIFE CENTER IS A 501(C)(3) NON-PROFIT WHOSE MISSION IS TO PROVIDE NATURAL INTEGRATED OB-GYN HEALTHCARE, FERTILITY CARE, AND PREGNANCY HELP SERVICES FOR ALL WOMEN WHILE HONORING LIFE.
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IRS990/OccupancyGrp/FundraisingAmt08878
IRS990/OccupancyGrp/ManagementAndGeneralAmt010919
IRS990/OccupancyGrp/ProgramServicesAmt058610
IRS990/OccupancyGrp/TotalAmt078407
IRS990/OfficeExpensesGrp/FundraisingAmt02001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02243
IRS990/OfficeExpensesGrp/ProgramServicesAmt06930
IRS990/OfficeExpensesGrp/TotalAmt011174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044473
IRS990/OtherAssetsTotalGrp/EOYAmt011817
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032830
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS FUNDRAISI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROGRAM E
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt024742
IRS990/OtherExpensesGrp/FundraisingAmt12324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ProgramServicesAmt010245
IRS990/OtherExpensesGrp/ProgramServicesAmt19239
IRS990/OtherExpensesGrp/ProgramServicesAmt21849
IRS990/OtherExpensesGrp/TotalAmt024742
IRS990/OtherExpensesGrp/TotalAmt110245
IRS990/OtherExpensesGrp/TotalAmt29239
IRS990/OtherExpensesGrp/TotalAmt34379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0999
IRS990/OtherRevenueTotalAmt0999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01306
IRS990/PayrollTaxesGrp/ProgramServicesAmt03391
IRS990/PayrollTaxesGrp/TotalAmt05726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK FAIR
IRS990/PriorPeriodAdjustmentsAmt048783
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS PREGNANCY LIFE CENTER - THE LIFE CENTER PROVIDES A VARIETY OF SERVICES TO WOMEN FACING UNEXPECTED PREGNANCIES INCLUDING FREE PREGNANCY TESTS, SONGRAMS, SPIRITUAL COMPANIONS, MATERIAL ASSISTANCE, AND EDUCATION. CLIENT ADVOCATES ARE THE PRIMARY RESOURCE FOR EACH CLIENT AS THEY LISTEN TO EACH CLIENT'S DREAMS, HEARTBREAKS, TROUBLES, GOALS, AND CONCERNS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH WITH LIMITED COMMUNICATION IN ITALIAN AND PORTUGUESE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211415
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018779
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - THE LIFE CENTER OFFERS PREGNANCY AND COMMUNITY EDUCATION THROUGH VARIOUS PROGRAMS AND EVENTS INCLUDING FACILITY TOURS, EDUCATIONAL CLASSE AND EVENTS INCLUDING SONGRAPHY AND NAPRO TECHNOLOGY, AND THROUGH PARISH PARTNERS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0813839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015803
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0416173
IRS990/PYOtherRevenueAmt0-4353
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087158
IRS990/PYSalariesCompEmpBnftPaidAmt0290392
IRS990/PYTotalExpensesAmt0722368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809526
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287956
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01262014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0813839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03433633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93120
IRS990ScheduleA/PublicSupportPY170Pct00.86550
IRS990ScheduleA/PublicSupportTotal170Amt03202446
IRS990ScheduleA/SubstantialContributorsTotAmt0231187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0813839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03433633
IRS990ScheduleA/TotalSupportAmt03439236
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041166
IRS990ScheduleD/DonatedServicesUseFcltsAmt041166
IRS990ScheduleD/EquipmentGrp/BookValueAmt083844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187162
IRS990ScheduleD/ExpensesNotReportedAmt041166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0494
IRS990ScheduleD/ExpensesSubtotalAmt0978776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022466
IRS990ScheduleD/OtherExpensesNotIncludedAmt0494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016293
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0494
IRS990ScheduleD/RevenueNotReportedAmt041166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0494
IRS990ScheduleD/RevenueSubtotalAmt01266732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. JOHN PAUL II LIFE CENTER IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME, IF ANY. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANGAEMENT HAS DETERMINED THE ORGANIZATION HAD NO UBIT LIABILITY FROM UNRELATED BUSINESS ACTIVITIES DURING THE YEAR ENDED DECEMBER 31, 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE THE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS UBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY UP TO THREE YEARS FROM THE LATER OF THE ORIGINAL DUE DATE OR THE DATE THE TAX RETURN WAS FILED. THE FORMS 990 FOR 2016, 2015, AND 2014 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROPERTY CONTRIBUTIONS 494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROPERTY CONTRIBUTIONS 494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111255
IRS990ScheduleD/TotalExpensesPerForm990Amt0979270
IRS990ScheduleD/TotalRevenuePerForm990Amt01267226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019942
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132065
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08878
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08878
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0313316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NON-CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, BABY ITEMS AND HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE A FAMILY RELATIONSHIP WITH AT LEAST ONE OTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DIRECTOR COMPLETES THE FORM 990 CHECKLIST WHICH IS REVIEWED BY MANAGEMENT OR THE PRESIDENT OF THE BOARD. ONCE WEAVER PREPARES THE FORM 990, THEY WILL SEND THE DRAFT TO THE ORGANIZATION WHICH WILL THEN BE REVIEWED AGAIN BY MANAGEMENT/BOARD MEMBER/BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARED THE PROPOSED SALARY WITH OTHER NON-PROFITS AND THEN VOTED TO APPROVE IT. THERE ARE ORGANIZATION OFFICER EVALUATIONS PERFORMED BY THE PRESIDENT OR A COMMITTEE OF THE BOARD REPORTED TO THE BOARD WITH RECOMMENDATIONS FOR SALARY, INCLUDING INFORMATION FROM OTHER NON-PROFITS AND THE BOARD'S CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING METHOD USED TO REPORT ACTIVITY CHANGED FROM CASH METHOD TO ACCRUAL METHOD IN 2017. THIS WAS DONE TO REMAIN CONSISTENT WITH THE AUDIT REPORT.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,019
Liabilities
$30,099
Net assets
$926,920
Revenue
$1,267,226
Expenses
$979,270
Net income
$287,956
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