Civic Intelligence

St John'S University

990 • Fiscal year 2017 • EIN 46-2114423

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

Organization ProfileN/A
40945 County Center DrTemecula, CA 92591

(615) 947-7440

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $784 (-100%) from 2016

Net Assets

Down

$0

Down $784 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$60,573

Up $15,147 (+33%) from 2016

Expenses

Up

$60,491

Up $15,850 (+36%) from 2016

Net Income

Down

$82

Down $703 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0Assets 2013: $1,786Net Assets 2013: $1,7862013Assets 2014: $8,821Net Assets 2014: $8,8212014Assets 2015: $2,526Liabilities 2015: $0Net Assets 2015: $2,5262015Assets 2016: $784Liabilities 2016: $0Net Assets 2016: $7842016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $3,177Liabilities 2024: $0Net Assets 2024: $3,1772024Assets 2025: $3,088Liabilities 2025: $0Net Assets 2025: $3,0882025

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2013: $1,575Expenses 2013: $1,236Net Income 2013: $3392013Revenue 2014: $30,834Expenses 2014: $23,799Net Income 2014: $7,0352014Revenue 2015: $42,167Expenses 2015: $48,462Net Income 2015: -$6,2952015Revenue 2016: $45,426Expenses 2016: $44,641Net Income 2016: $7852016Revenue 2017: $60,573Expenses 2017: $60,491Net Income 2017: $822017Revenue 2018: $73,933Expenses 2018: $72,026Net Income 2018: $1,9072018Revenue 2019: $35,224Expenses 2019: $36,972Net Income 2019: -$1,7482019Revenue 2020: $33,570Expenses 2020: $31,603Net Income 2020: $1,9672020Revenue 2021: $27,356Expenses 2021: $24,509Net Income 2021: $2,8472021Revenue 2022: $39,137Expenses 2022: $36,499Net Income 2022: $2,6382022Revenue 2023: $21,152Expenses 2023: $19,956Net Income 2023: $1,1962023Revenue 2024: $30,337Expenses 2024: $27,160Net Income 2024: $3,1772024Revenue 2025: $13,812Expenses 2025: $13,901Net Income 2025: -$892025

Highlighted filing

2017

Revenue$60,573
Expenses$60,491
Net Income$82
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$60,573
Mission and Program Overview

Mission

To provide Spiritual Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784--
Total Assets$784$0▼ $784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$784--
Total Net Assets Fund Balance$784$0▼ $784
Total Liabilities and Net Assets / Fund Balance$784$0▼ $784
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela Winkler PhdPresident
Fran PipeperBoard Member
Sharon AbbruzzeseBoard Member
Virgil GibsonVice presidnet
Revenue and Support

Revenue Composition

Contributions and Grants
$110
Program Service Revenue
$52,216
Investment Income
$0
Other Revenue
$8,247
All Other Contributions
$110
Change in Net Assets
$82
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$29,361$3,262$0$32,623
Occupancy$15,300$1,700$0$17,000
Other Expenses$3,012$0$0$3,012
Information Technology$2,381$265$0$2,646
Advertising$1,619$180$0$1,799
Total Functional Expenses$54,743$5,748$0$60,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St John's University
EIN
46-2114423
Phone
6159477440
Address
40945 County Center Dr, Temecula, CA 92591

Signing Officer

Name
Pamela Winkler Phd
Title
President
Phone
6159477440
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Winkler Phd
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Positive Balance Inc
Address
39300 CHAPARRAL DR, TEMECULA, CA 92592-8802
Preparer
Patricia Skach
Phone
9513026355
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Organization Regulary Monitors Compliance at board meetings”

Pt VI, Line 19

“Documents are available in the office for public inspection as requested”

Pt VI, Line 11B

“Form 990 is reviewd by board members for approval before being submitted to internal revenue service”

Raw XML Appendix311 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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IRS990/AdvertisingGrp/TotalAmt01799
IRS990/AllOtherContributionsAmt0110
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IRS990/BooksInCareOfDetail/PersonNm0PAMELA WINKLER
IRS990/BooksInCareOfDetail/PhoneNum09519220523
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice presidnet
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/FormationYr01981
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060573
IRS990/GrossRentsGrp/RealAmt08247
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0784
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08247
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt015300
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03262
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Hypnotherapy Sessions
IRS990/ProgramServiceRevenueGrp/Desc2Bookstore
IRS990/ProgramServiceRevenueGrp/Desc3Student Fees
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THRU MEDIA AND BROCURES NOTED
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ReturnHeader/FilingSecurityInformation/IPTm016:46:11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925928802
ReturnHeader/PreparerPersonGrp/PhoneNum09513026355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA SKACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T16:46:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$60,573
Expenses
$60,491
Net income
$82
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$13.8$13.9$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$30.3$27.2$3.18
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.2$20.0$1.20
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.1$36.5$2.64
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.4$24.5$2.85
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.6$31.6$1.97
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$35.2$37.0$1.75
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$73.9$72.0$1.91
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$60.6$60.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$45.4$44.6$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$42.2$48.5$6.30
2014Detailed filing. Detailed filing data is available for this year.$8.82$8.82$30.8$23.8$7.04
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.58$1.24$0.34