Civic Intelligence

Saint John Paul II Eucharistic Ador Assn Co Charles D Smith

990EZ • Fiscal year 2016 • EIN 36-4146546

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.pjp2ea.org
20 North Wacker DriveChicago, IL 60606

(312) 444-1776

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-650%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$234,635

Down $8,539 (-3.5%) from 2015

Net Assets

Down

$234,635

Down $8,539 (-3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,313

Down $10,605 (-89%) from 2015

Expenses

Up

$9,852

Up $2,142 (+28%) from 2015

Net Income

Down

-$8,539

Down $12,747 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $274,131Net Assets 2010: $274,1312010Assets 2012: $260,529Net Assets 2012: $260,5292012Assets 2013: $253,125Net Assets 2013: $253,1252013Assets 2015: $243,174Net Assets 2015: $243,1742015Assets 2016: $234,635Net Assets 2016: $234,6352016Assets 2017: $243,432Net Assets 2017: $243,4322017Assets 2018: $173,996Net Assets 2018: $173,9962018Assets 2019: $142,578Net Assets 2019: $142,5782019Assets 2020: $142,856Net Assets 2020: $142,8562020Assets 2021: $139,796Net Assets 2021: $139,7962021Assets 2022: $160,545Net Assets 2022: $160,5452022Assets 2023: $135,983Net Assets 2023: $135,9832023Assets 2024: $143,923Net Assets 2024: $143,9232024

Highlighted filing

2016

Assets$234,635
Liabilities-
Net Assets$234,635
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $3,837Expenses 2010: $15,021Net Income 2010: -$11,1842010Revenue 2012: $3,254Expenses 2012: $12,106Net Income 2012: -$8,8522012Revenue 2013: $4,633Expenses 2013: $12,037Net Income 2013: -$7,4042013Revenue 2015: $11,918Expenses 2015: $7,710Net Income 2015: $4,2082015Revenue 2016: $1,313Expenses 2016: $9,852Net Income 2016: -$8,5392016Revenue 2017: $23,605Expenses 2017: $14,808Net Income 2017: $8,7972017Revenue 2018: $19,860Expenses 2018: $19,296Net Income 2018: $5642018Revenue 2019: $6,651Expenses 2019: $5,869Net Income 2019: $7822019Revenue 2020: $2,554Expenses 2020: $2,276Net Income 2020: $2782020Revenue 2021: $11,178Expenses 2021: $14,238Net Income 2021: -$3,0602021Revenue 2022: $30,793Expenses 2022: $10,044Net Income 2022: $20,7492022Revenue 2023: $13,442Expenses 2023: $38,004Net Income 2023: -$24,5622023Revenue 2024: $10,034Expenses 2024: $2,094Net Income 2024: $7,9402024

Highlighted filing

2016

Revenue$1,313
Expenses$9,852
Net Income-$8,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,313
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Program Services

DescriptionGrantsExpenses
REPAIRS TO CHAPEL ROOF$5,000-
PRINTING AND REPRODUCTION$300-
PROGRAMS, CONFERENCES AND MEETINGS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HEGARTYPresident-$0--
RICHARD GUZIORVice President-$0--
ALEXANDRA KLAUDSecretary-$0--
CHARLES D SMITHTreasurer-$0--
MARY MCNAMARADirector-$0--
REV ALBERT TREMARISpiritual Director-$0--
TOM CURTINDirector-$0--
TOM DUNNDirector-$0--
LEO MERENDADirector-$0--
Filing and Contact Details

Filer

Filer Name
Saint John Paul Ii Eucharistic Ador Assn
EIN
36-4146546
Phone
3124441776
Address
20 NORTH WACKER DRIVE, CHICAGO, IL 60606

Signing Officer

Name
Charles D Smith
Title
Treasurer
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Cull Ltd
Address
20 North Wacker Dr Suite 1700, Chicago, IL 60606
Preparer
Charles D Smith
Phone
3124441776
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1012

“Insurance $690”

Other Expenses.1

“Repairs to chapel roof $5000”

Other Expenses.2

“Chapel recognition program $1000”

Other Expenses.3

“BANK SERVICE CHARGE $649”

Other Expenses.4

“TELEPHONE $388”

Other Expenses.5

“FILING FEES $25”

Other Assets.1004

“Miscellaneous - Beginning $60000 Miscellaneous - Ending $60000”

Other Assets.1

“BEAL BANK CD - Beginning $170000 BEAL BANK CD - Ending $0”

Raw XML Appendix179 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/USAddress/CityNm0CHICAGO
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01233
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HEGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GUZIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXANDRA KLAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV ALBERT TREMARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM CURTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEO MERENDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPIRITUAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0230000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060000
IRS990EZ/OtherExpensesTotalAmt08052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING AND REPRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS, CONFERENCES AND MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REPAIRS TO CHAPEL ROOF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09852
IRS990EZ/TotalProgramServiceExpensesAmt05300
IRS990EZ/TotalRevenueAmt01313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.pjp2ea.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt019458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019458
IRS990ScheduleA/TotalSupportAmt022481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS TO CHAPEL ROOF $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPEL RECOGNITION PROGRAM $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $60000 Miscellaneous - Ending $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEAL BANK CD - Beginning $170000 BEAL BANK CD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT JOHN PAUL II EUCHARISTIC ADOR ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CHARLES D SMITH
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0364146546
ReturnHeader/Filer/PhoneNum03124441776
ReturnHeader/Filer/USAddress/AddressLine1Txt020 NORTH WACKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Cull Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 North Wacker Dr Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03124441776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D SMITH
ReturnHeader/ReturnTs02017-04-26T12:28:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,635
Liabilities
-
Net assets
$234,635
Revenue
$1,313
Expenses
$9,852
Net income
-$8,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.10$0.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.13$0.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.31$0.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.11$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.03$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.24$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.05$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.61$0.03$0.12$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.74$0.04$0.15$0.11