Civic Intelligence

John Paul II Association

990EZ • Fiscal year 2018 • EIN 27-3578417

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$137,810

Up $2,793 (+2.1%) from 2017

Net Assets

Up

$136,319

Up $3,479 (+2.6%) from 2017

Liabilities

Down

$1,491

Down $686 (-32%) from 2017

Revenue

Down

$77,244

Down $2,139 (-2.7%) from 2017

Expenses

Up

$73,765

Up $17,405 (+31%) from 2017

Net Income

Down

$3,479

Down $19,544 (-85%) from 2017

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

2018

Assets$137,810
Liabilities$1,491
Net Assets$136,319

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

2018

Revenue$77,244
Expenses$73,765
Net Income$3,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$77,244
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.$825$55,402
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
ThuHong Tran
Title
Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Meals and entertainment 1,492

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

Supplies 954

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

Telephone 1,432

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

Auto 2,055

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

Bank fees 132

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

Insurance - health 14,641

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

Insurance - other 4,904

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

License and permit 39

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

Medicine 1,372

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

Gifts and rewards for students 2,664

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

Groceries 7,933

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

Office supplies 84

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

Property tax 336

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

Accounts payable Beginning of year 2,177, End of year 1,491

Raw XML Appendix187 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 Yosmite Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137810
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0825
IRS990EZ/GrossReceiptsAmt077244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136319
IRS990EZ/OccupancyRentUtltsAndMaintAmt033925
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/OtherExpensesTotalAmt038038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian education
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt077149
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/GrantsAndAllocationsAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073765
IRS990EZ/TotalProgramServiceExpensesAmt055402
IRS990EZ/TotalRevenueAmt077244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0362207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069672
IRS990ScheduleA/Total509Grp/TotalAmt0362207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 2,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance - health 14,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance - other 4,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and permit 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medicine 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts and rewards for students 2,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Groceries 7,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office supplies 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property tax 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable Beginning of year 2,177, End of year 1,491
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ThuHong Tran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId071307E3B5A32C1BA94BA2163BF10F9CC6DBBC76B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0802250C88F8CE1E625661F3DCE2749CCAB0F6BB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:06:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & 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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02019-05-10T12:42:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings