Civic Intelligence

The John Paul II Technical Institute Inc.

990EZ • Fiscal year 2017 • EIN 33-1168865

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

3911 Old Lee Highway Ste 43AFairfax, VA 22030

(703) 209-5745

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-201%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$77,146

Down $145,057 (-65%) from 2016

Net Assets

Down

$77,146

Down $145,057 (-65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,333

Down $155,042 (-68%) from 2016

Expenses

Up

$217,390

Up $148,673 (+216%) from 2016

Net Income

Down

-$145,057

Down $303,715 (-191%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $49,777Net Assets 2012: $49,7772012Assets 2013: $60,522Net Assets 2013: $60,5222013Assets 2014: $71,310Net Assets 2014: $71,3102014Assets 2015: $63,545Net Assets 2015: $63,5452015Assets 2016: $222,203Liabilities 2016: $0Net Assets 2016: $222,2032016Assets 2017: $77,146Net Assets 2017: $77,1462017Assets 2018: $79,740Net Assets 2018: $79,7402018Assets 2019: $76,099Net Assets 2019: $76,0992019Assets 2020: $106,329Net Assets 2020: $106,3292020Assets 2021: $231,357Net Assets 2021: $231,3572021Assets 2022: $276,732Net Assets 2022: $276,7322022Assets 2023: $275,422Net Assets 2023: $275,4222023Assets 2024: $274,019Liabilities 2024: $0Net Assets 2024: $274,0192024

Highlighted filing

2017

Assets$77,146
Liabilities-
Net Assets$77,146

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $51,233Expenses 2012: $12,344Net Income 2012: $38,8892012Revenue 2013: $55,193Expenses 2013: $44,448Net Income 2013: $10,7452013Revenue 2014: $61,952Expenses 2014: $51,164Net Income 2014: $10,7882014Revenue 2015: $69,038Expenses 2015: $76,803Net Income 2015: -$7,7652015Revenue 2016: $227,375Expenses 2016: $68,717Net Income 2016: $158,6582016Revenue 2017: $72,333Expenses 2017: $217,390Net Income 2017: -$145,0572017Revenue 2018: $130,194Expenses 2018: $127,600Net Income 2018: $2,5942018Revenue 2019: $77,925Expenses 2019: $81,566Net Income 2019: -$3,6412019Revenue 2020: $106,449Expenses 2020: $76,219Net Income 2020: $30,2302020Revenue 2021: $126,014Expenses 2021: $986Net Income 2021: $125,0282021Revenue 2022: $106,691Expenses 2022: $61,316Net Income 2022: $45,3752022Revenue 2023: $50,212Expenses 2023: $51,522Net Income 2023: -$1,3102023Expenses 2024: $1,4032024

Highlighted filing

2017

Revenue$72,333
Expenses$217,390
Net Income-$145,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$85,132
Mission and Program Overview

Mission

Promotion and support of education and training

Promotion and support of education and training of

Program Services

DescriptionGrantsExpenses
The Promotion and Support of Education and Training of Persons in Countries who due the Economic circunstances are unable to obtain education, with emphasis in Nicaragua$65,154$216,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS CEAPresident-$0--
PABLO I IBARVice President-$0--
JORGA A ALASTreasury-$0--
SILVIO J FONSECA REV MONSIGNORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Dinners$19,978$19,978$1,678$18,300
Event 2-$0-$0
Total Events$19,978$19,978$12,799$7,179
Filing and Contact Details

Filer

Filer Name
The John Paul Ii Technical Inst Inc
EIN
33-1168865
Phone
7032095745
Address
3911 OLD LEE HIGHWAY STE 43A, FAIRFAX, VA 22030

Signing Officer

Name
Carlos Cea
Title
President
Phone
7032095745
Signed
2018-04-30
Discuss with paid preparer
No

Preparer

Firm
Abc Tax
Address
3100 S MANCHESTER ST APT 215, FALLS CHURCH, VA 22044-2709
Preparer
Guillermo a Silva
Phone
7036711970
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: SCHOLARSHIP Amount: 25462

Part I, line 16

Description: BANK FEES Amount: 298

Part I, line 16

Description: DONATIONS NICARAGUA Amount: 216491

Part I, line 16

Description: PHONE Amount: 200

Part I, line 16

Description: OFFICE SUPPLIES Amount: 126

Part I, line 16

Description: STATE CORPORATION COMMISSION Amount: 25

Raw XML Appendix202 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/OrganizationFiled990TInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0217140
IRS990EZ/OtherRevenueTotalAmt025462
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065154
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07179
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0217390
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IRS990EZ/TotalRevenueAmt072333
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065805
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544303
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019978
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07179
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01678
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: SCHOLARSHIP Amount: 25462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES Amount: 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DONATIONS NICARAGUA Amount: 216491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PHONE Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE SUPPLIES Amount: 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: STATE CORPORATION COMMISSION Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032095745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN PAUL II TECHNICAL INST INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0331168865
ReturnHeader/Filer/PhoneNum07032095745
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ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
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ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 S MANCHESTER ST APT 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07036711970
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T14:39:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings