Civic Intelligence

John Paul II Association

990EZ • Fiscal year 2013 • EIN 27-3578417

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2015

Organization ProfileN/A
2200 Yosemite Court75006

(214) 731-6343

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% 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

13th percentile

-28%

Higher net margin than 13% 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

Score unavailable

No value available

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

Source year 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 / Assets67th percentile

Assets

$69,962

No earlier filing loaded for comparison.

Net Assets

$68,048

No earlier filing loaded for comparison.

Liabilities

$1,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

$81,632

No earlier filing loaded for comparison.

Expenses

$104,410

No earlier filing loaded for comparison.

Net Income

-$22,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $69,962Liabilities 2013: $1,914Net Assets 2013: $68,0482013Assets 2014: $95,575Liabilities 2014: $2,202Net Assets 2014: $93,3732014Assets 2015: $111,770Liabilities 2015: $4,227Net Assets 2015: $107,5432015Assets 2016: $115,238Liabilities 2016: $5,421Net Assets 2016: $109,8172016Assets 2017: $135,017Liabilities 2017: $2,177Net Assets 2017: $132,8402017Assets 2018: $137,810Liabilities 2018: $1,491Net Assets 2018: $136,3192018Assets 2019: $164,945Liabilities 2019: $1,468Net Assets 2019: $163,4772019Assets 2020: $185,337Liabilities 2020: $1,393Net Assets 2020: $183,9442020Assets 2021: $202,282Net Assets 2021: $202,2822021Assets 2022: $211,148Net Assets 2022: $211,1482022Assets 2023: $211,947Net Assets 2023: $211,9472023Assets 2024: $198,459Net Assets 2024: $198,4592024

Highlighted filing

2013

Assets$69,962
Liabilities$1,914
Net Assets$68,048
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $81,632Expenses 2013: $104,410Net Income 2013: -$22,7782013Revenue 2014: $69,749Expenses 2014: $44,424Net Income 2014: $25,3252014Revenue 2015: $64,243Expenses 2015: $50,073Net Income 2015: $14,1702015Revenue 2016: $71,982Expenses 2016: $69,708Net Income 2016: $2,2742016Revenue 2017: $79,383Expenses 2017: $56,360Net Income 2017: $23,0232017Revenue 2018: $77,244Expenses 2018: $73,765Net Income 2018: $3,4792018Revenue 2019: $79,662Expenses 2019: $52,504Net Income 2019: $27,1582019Revenue 2020: $62,188Expenses 2020: $41,100Net Income 2020: $21,0882020Revenue 2021: $72,446Expenses 2021: $53,268Net Income 2021: $19,1782021Revenue 2022: $68,749Expenses 2022: $59,883Net Income 2022: $8,8662022Revenue 2023: $76,070Expenses 2023: $75,211Net Income 2023: $8592023Revenue 2024: $67,637Expenses 2024: $80,141Net Income 2024: -$12,5042024

Highlighted filing

2013

Revenue$81,632
Expenses$104,410
Net Income-$22,778
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2015
Return Version
2013v4.0
Gross Receipts
$81,632
Mission and Program Overview

Mission

Christian education

Program Services

DescriptionGrantsExpenses
The organization provides Christian education, after school programs, summer school, day care, music, and Vietnamese language programs for children. It also teaches them to be charitable in society and a helper in their families.-$80,557
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ThuHong TranDirectorFT$0--
Rev Joseph SonVan NguyenDirectorPT$0--
Rev Hoi TranSecretaryPT$0--
ThuHien TranTreasurerFT$0--
Filing and Contact Details

Filer

EIN
27-3578417
Phone
2147316343

Signing Officer

Name
Thuhein Tran
Title
Treasurer
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
David Schnaufer CPA
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,735”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 932”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 10,969”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,822”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 2,861”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing education 833”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - health 7,589”

Form 990-EZ, Part I, Line 16, Other Expenses

“License and permit 386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Medicine 105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Field trip 104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gift and rewards for students 2,830”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grocery 5,355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 1,017”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 627, End of year 1,914”

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10John Paul II Association
IRS990EZ/BooksInCareOfDetail/PhoneNum02147316343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102200 Yosemite Court
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069962
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0280
IRS990EZ/GrossReceiptsAmt081632
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068048
IRS990EZ/OccupancyRentUtltsAndMaintAmt066273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ThuHong Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev Joseph SonVan Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rev Hoi Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ThuHien Tran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian education
IRS990EZ/PrintingPublicationsPostageAmt0290
IRS990EZ/ProgramServiceRevenueAmt077487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides Christian education, after school programs, summer school, day care, music, and Vietnamese language programs for children. It also teaches them to be charitable in society and a helper in their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104410
IRS990EZ/TotalProgramServiceExpensesAmt080557
IRS990EZ/TotalRevenueAmt081632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0249097
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09259
IRS990ScheduleA/Total509Grp/TotalAmt0249097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto 2,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing education 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - health 7,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and permit 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Medicine 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field trip 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gift and rewards for students 2,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grocery 5,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable Beginning of year 627, End of year 1,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THUHEIN TRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN PAUL II ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0273578417
ReturnHeader/Filer/PhoneNum02147316343
ReturnHeader/Filer/USAddress/AddressLine102200 YOSEMITE COURT
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER CPA
ReturnHeader/ReturnTs02015-06-04T02:02:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,962
Liabilities
$1,914
Net assets
$68,048
Revenue
$81,632
Expenses
$104,410
Net income
-$22,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.68$0.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.76$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.69$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.72$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$0.80$0.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.79$0.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.64$0.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.70$0.44$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.82$1.04$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits