Civic Intelligence

John Paul II Association

990EZ • Fiscal year 2014 • EIN 27-3578417

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

2200 Yosemite CourtCarrollton, TX 75006

(214) 731-6343

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$95,575

Up $25,613 (+37%) from 2013

Net Assets

Up

$93,373

Up $25,325 (+37%) from 2013

Liabilities

Up

$2,202

Up $288 (+15%) from 2013

Revenue

Down

$69,749

Down $11,883 (-15%) from 2013

Expenses

Down

$44,424

Down $59,986 (-57%) from 2013

Net Income

Up

$25,325

Up $48,103 (+211%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$95,575
Liabilities$2,202
Net Assets$93,373

Operations Trend

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

2014

Revenue$69,749
Expenses$44,424
Net Income$25,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$69,749
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.-$36,845
Compensation and Service Providers

Employees

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

Filer

Filer Name
John Paul Ii Association
EIN
27-3578417
Phone
2147316343
Address
2200 YOSEMITE COURT, CARROLLTON, TX 75006

Signing Officer

Name
Thuhein Tran
Title
Treasurer
Signed
2015-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer and Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer CPA
Phone
9727982046
Supplemental Narrative

Additional Explanations

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

Travel 1,050

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

Meals and entertainment 944

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

Supplies 1,482

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

Telephone 2,138

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

Alarm security 526

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

Auto 3,840

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

Continuing education 1,117

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

Insurance - health 6,929

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

Insurance - other 4,027

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

License and permit 90

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

Miscellaneous 143

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

Medicine 982

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

Field trip 346

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

Gift and rewards for students 4,140

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

Grocery 6,960

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

Office 3,851

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

Property tax 157

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

Accounts Payable Beginning of year 1,914, End of year 2,202

Raw XML Appendix183 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/BusinessNameLine1Txt0JOHN PAUL II ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02147316343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 YOSEMITE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095575
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt069749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093373
IRS990EZ/OccupancyRentUtltsAndMaintAmt05359
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/OtherExpensesTotalAmt038722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian education
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt069672
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/ProgramServiceExpensesAmt036845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02202
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044424
IRS990EZ/TotalProgramServiceExpensesAmt036845
IRS990EZ/TotalRevenueAmt069749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318769
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09259
IRS990ScheduleA/Total509Grp/TotalAmt0318769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm security 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto 3,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing education 1,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - health 6,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - other 4,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and permit 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medicine 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field trip 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gift and rewards for students 4,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Grocery 6,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office 3,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property tax 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable Beginning of year 1,914, End of year 2,202
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 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/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN PAUL II ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0273578417
ReturnHeader/Filer/PhoneNum02147316343
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 YOSEMITE COURT
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER CPA
ReturnHeader/ReturnTs02015-06-11T04:33:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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