Civic Intelligence

St John Learning Center

990EZ • Fiscal year 2013 • EIN 31-1298541

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

640 S Ohio Ave43205

(614) 252-3132

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% 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

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$51,834

Up $2,471 (+5.0%) from 2012

Net Assets

Up

$50,065

Up $2,399 (+5.0%) from 2012

Liabilities

Up

$1,769

Up $72 (+4.2%) from 2012

Revenue

Up

$95,532

Up $31,348 (+49%) from 2012

Expenses

Up

$93,133

Up $12,383 (+15%) from 2012

Net Income

Up

$2,399

Up $18,965 (+114%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,800Liabilities 2010: $3,482Net Assets 2010: $79,3182010Assets 2011: $67,094Liabilities 2011: $2,862Net Assets 2011: $64,2322011Assets 2012: $49,363Liabilities 2012: $1,697Net Assets 2012: $47,6662012Assets 2013: $51,834Liabilities 2013: $1,769Net Assets 2013: $50,0652013Assets 2014: $33,657Net Assets 2014: $33,6572014Assets 2015: $2,099Net Assets 2015: $2,0992015Assets 2016: $7,811Net Assets 2016: $7,8112016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$51,834
Liabilities$1,769
Net Assets$50,065

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $85,610Expenses 2010: $76,230Net Income 2010: $9,3802010Revenue 2011: $56,906Expenses 2011: $71,992Net Income 2011: -$15,0862011Revenue 2012: $64,184Expenses 2012: $80,750Net Income 2012: -$16,5662012Revenue 2013: $95,532Expenses 2013: $93,133Net Income 2013: $2,3992013Revenue 2014: $85,500Expenses 2014: $104,979Net Income 2014: -$19,4792014Revenue 2015: $56,505Expenses 2015: $88,063Net Income 2015: -$31,5582015Revenue 2016: $33,466Expenses 2016: $27,754Net Income 2016: $5,7122016Revenue 2017: $10,478Expenses 2017: $6,294Net Income 2017: $4,1842017

Highlighted filing

2013

Revenue$95,532
Expenses$93,133
Net Income$2,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$98,178
Mission and Program Overview

Mission

To provide adult education and job training at no cost

Program Services

DescriptionGrantsExpenses
To provide adult education and job training at no cost to participants. Programs include GED tutoring, computer training, seminars, and other as needed. Internet services expanded to serve literacy needs in the state of Ohio-$93,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PG ManneyPresidentPT$0--
Carol Fidler KayesTreasurer-$0--
Teresa ThorpeV. Pres-$0--
Dolores CapersDirector-$0--
Thomas PrunteDirector-$0--
Anita ShawlerDirector-$0--
Father Joshua WagnerDirector-$0--
Filing and Contact Details

Filer

EIN
31-1298541
Phone
6142523132

Signing Officer

Name
Carol Fidler Kayes
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
No

Preparer

Preparer
Carol Fidler Kayes CPA
Phone
6144515522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

misc. revenue 110

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

Conferences, conventions, and meetings 100

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

Equipment rental and maintenance 2,580

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

Telephone 249

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

Depreciation 722

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

Payroll Taxes 2,218

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

Supplies 478

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

Internet Service 2,729

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

Insurance 1,441

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

Janitorial 3,309

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

Other Expenses 39

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

Computer and software services 1,329

Form 990-EZ, Part II, Line 24, Other Assets

Deposits Beginning of year 845, End of year 845

Form 990-EZ, Part II, Line 24, Other Assets

Office Equipment less depreciation Beginning of year 2,557, End of year 1,835

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

Payroll Taxes Payable Beginning of year 1,697, End of year 1,769

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Stacy
IRS990EZ/BooksInCareOfDetail/PhoneNum06142523132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10640 S Ohio Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0432052742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093678
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02399
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050065
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050065
IRS990EZ/OccupancyRentUtltsAndMaintAmt013519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PG Manney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Fidler Kayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Thorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dolores Capers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Prunte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anita Shawler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Father Joshua Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V. Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02680
IRS990EZ/OtherExpensesTotalAmt015194
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide adult education and job training at no cost
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide adult education and job training at no cost to participants. Programs include GED tutoring, computer training, seminars, and other as needed. Internet services expanded to serve literacy needs in the state of Ohio
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02646
IRS990EZ/SpecialEventsNetIncomeLossAmt01734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt093133
IRS990EZ/TotalProgramServiceExpensesAmt093133
IRS990EZ/TotalRevenueAmt095532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stjohnlearning.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt0388705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388705
IRS990ScheduleA/TotalSupportAmt0396753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0misc. revenue 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 2,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Service 2,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial 3,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer and software services 1,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deposits Beginning of year 845, End of year 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Equipment less depreciation Beginning of year 2,557, End of year 1,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes Payable Beginning of year 1,697, End of year 1,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Fidler Kayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10St John Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0311298541
ReturnHeader/Filer/PhoneNum06142523132
ReturnHeader/Filer/USAddress/AddressLine10640 S Ohio Ave
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CA Fidler & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105025 Arlington Centre Blvd Suite 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144515522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Fidler Kayes CPA
ReturnHeader/ReturnTs02014-05-12T01:37:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings