Civic Intelligence

St John Learning Center

990EZ • Fiscal year 2014 • EIN 31-1298541

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

640 S Ohio AveColumbus, OH 43205

(614) 252-3132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$33,657

Down $18,177 (-35%) from 2013

Net Assets

Down

$33,657

Down $16,408 (-33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,500

Down $10,032 (-11%) from 2013

Expenses

Up

$104,979

Up $11,846 (+13%) from 2013

Net Income

Down

-$19,479

Down $21,878 (-912%) from 2013

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

2014

Assets$33,657
Liabilities-
Net Assets$33,657

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

2014

Revenue$85,500
Expenses$104,979
Net Income-$19,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$88,919
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-$104,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PG ManneyDirector-$0--
Carol Fidler KayesTreasurer-$0--
Monique SmootPresident-$0--
Georgetta LakeVice President-$0--
Thomas PrunteDirector-$0--
DaVida LylesDirector-$0--
Father Joshua WagnerDirector-$0--
Cythia NewberryDirector-$0--
Joanne PayneDirector-$0--
Sara PhelpsDiredtor-$0--
Filing and Contact Details

Filer

Filer Name
St John Learning Center
EIN
31-1298541
Phone
6142523132
Address
640 S Ohio Ave, Columbus, OH 43205

Signing Officer

Name
Carol Fidler Kayes Treasurer
Title
treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
CA Fidler & Associates Inc
Address
1550 Old Henderson Rd Suite N-130, Columbus, OH 43220
Preparer
Carol Fidler Kayes CPA
Phone
6144515522
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 500

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

Equipment rental and maintenance 1,794

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

Supplies 1,102

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

Telephone 249

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

Depreciation 842

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

Payroll Taxes 2,717

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

Internet Service 2,650

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

Insurance 1,640

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

Janitorial 3,554

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

Advertising 220

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

Other expenses 77

Form 990-EZ, Part I, Line 20, Net Assets

Corrct beginning balance 3,071

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 1,835, End of year 1,593

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

Payroll Taxes Payable Beginning of year 1,769, End of year 0

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06142523132
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PG Manney
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monique Smoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Georgetta Lake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Prunte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DaVida Lyles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Father Joshua Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cythia Newberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joanne Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sara Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Diredtor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02438
IRS990EZ/OtherChangesInNetAssetsAmt03071
IRS990EZ/OtherExpensesTotalAmt015345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide adult education and job training at no cost
IRS990EZ/ProgramServiceRevenueAmt021100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt033117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03419
IRS990EZ/SpecialEventsNetIncomeLossAmt03620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104979
IRS990EZ/TotalProgramServiceExpensesAmt0104979
IRS990EZ/TotalRevenueAmt085500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stjohnlearning.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0375571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375571
IRS990ScheduleA/TotalSupportAmt0385193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 1,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 2,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet Service 2,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial 3,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expenses 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Corrct beginning balance 3,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deposits Beginning of year 845, End of year 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Equipment less depreciation Beginning of year 1,835, End of year 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes Payable Beginning of year 1,769, End of year 0
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 20, Net Assets
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Fidler Kayes Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0311298541
ReturnHeader/Filer/PhoneNum06142523132
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 S Ohio Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA Fidler & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 Old Henderson Rd Suite N-130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144515522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Fidler Kayes CPA
ReturnHeader/ReturnTs02015-08-11T01:19:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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