Civic Intelligence

Saint John Institute

990 • Fiscal year 2017 • EIN 47-3966731

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SAINTJOHNINSTITUTE.ORG
4775 South Pearl StreetEngelwood, CO 80113

(303) 876-7695

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

472%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,665,632

Up $1,374,234 (+472%) from 2016

Net Assets

Up

$275,095

Up $23,282 (+9.2%) from 2016

Liabilities

Up

$1,390,537

Up $1,350,952 (+3413%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Up

$597,892

Up $249,407 (+72%) from 2016

Expenses

Up

$574,610

Up $362,265 (+171%) from 2016

Net Income

Down

$23,282

Down $112,858 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $291,398Liabilities 2016: $39,585Net Assets 2016: $251,8132016Assets 2017: $1,665,632Liabilities 2017: $1,390,537Net Assets 2017: $275,0952017Assets 2018: $2,260,596Liabilities 2018: $1,364,879Net Assets 2018: $895,7172018Assets 2019: $2,686,458Liabilities 2019: $1,330,776Net Assets 2019: $1,355,6822019Assets 2020: $2,925,928Liabilities 2020: $1,304,804Net Assets 2020: $1,621,1242020Assets 2021: $3,058,587Liabilities 2021: $1,298,928Net Assets 2021: $1,759,6592021Assets 2022: $3,235,157Liabilities 2022: $1,284,155Net Assets 2022: $1,951,0022022Assets 2023: $3,342,240Liabilities 2023: $1,216,577Net Assets 2023: $2,125,6632023Assets 2024: $3,260,250Liabilities 2024: $1,158,645Net Assets 2024: $2,101,6052024

Highlighted filing

2017

Assets$1,665,632
Liabilities$1,390,537
Net Assets$275,095
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $348,485Expenses 2016: $212,345Net Income 2016: $136,1402016Revenue 2017: $597,892Expenses 2017: $574,610Net Income 2017: $23,2822017Revenue 2018: $1,439,823Expenses 2018: $819,201Net Income 2018: $620,6222018Revenue 2019: $1,435,573Expenses 2019: $975,608Net Income 2019: $459,9652019Revenue 2020: $1,283,986Expenses 2020: $1,018,544Net Income 2020: $265,4422020Revenue 2021: $1,464,228Expenses 2021: $1,325,693Net Income 2021: $138,5352021Revenue 2022: $1,606,864Expenses 2022: $1,415,521Net Income 2022: $191,3432022Revenue 2023: $1,846,463Expenses 2023: $1,671,802Net Income 2023: $174,6612023Revenue 2024: $1,945,059Expenses 2024: $1,984,238Net Income 2024: -$39,1792024

Highlighted filing

2017

Revenue$597,892
Expenses$574,610
Net Income$23,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$601,005
Mission and Program Overview

Mission

To inspire young adults in leadership for evangelization at eagle eye ministries; we equip faith with leadership and leadership with faith at the saint john leadership institute; we engage great talent for the evangelization of culture through family and business at the saint john leadship network. Our core values: vision, daring, grit.

To produce leaders for tomorrow's church and to inspire others to follow the lord's path.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355$1,226,810▲ $1,225,455
Cash and Non-Interest-Bearing Accounts$279,911$281,753▲ $1,842
Rtn Earn Endowment Incm Other Fnds$251,813$275,095▲ $23,282
Savings and Temporary Cash Investments-$152,391-
Inventories for Sale or Use$9,422$4,678▼ $4,744
Accounts Receivable$710--
Total Assets$291,398$1,665,632▲ $1,374,234
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,390,537-
Accounts Payable and Accrued Expenses$39,030--
Other Liabilities$555--
Total Liabilities$39,585$1,390,537▲ $1,350,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,813$275,095▲ $23,282
Total Liabilities and Net Assets / Fund Balance$291,398$1,665,632▲ $1,374,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,900$13,108$1,059,008
Land$180,000-$180,000
Equipment$910$1,316$2,226
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Fr Nathan Cromly CsjPresident
Kimberly ElenezDirector
Patrick KrautterDirector
Richard JusseaumeDirector
Richard Paston-bedingfeldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$408,575
Program Service Revenue
$185,359
Investment Income
$75
Other Revenue
$3,883
All Other Contributions
$408,575
Change in Net Assets
$23,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,337
Salaries, Compensation, and Employee Benefits$158,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,872$26,094-$144,966
Fees for Services Other$93,874--$93,874
Occupancy$32,351$10,785-$43,136
Interest$20,916$6,972-$27,888
Travel$20,206$6,735-$26,941
Office Expenses$12,230$4,077-$16,307
Conferences and Meetings$10,635$3,545-$14,180
Depreciation Depletion$10,165$3,388-$13,553
Payroll Taxes$10,912$2,395-$13,307
Insurance$5,937$1,979-$7,916
Other Expenses$6,765$2,410-$6,765
Advertising$4,939$1,647-$6,586
All Other Expenses$1,314$438-$1,752
Total Functional Expenses$501,554$73,056$0$574,610
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board members for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint John Institute
EIN
47-3966731
Phone
3038767695
Address
4775 SOUTH PEARL STREET, ENGELWOOD, CO 80113

Signing Officer

Name
Fr Nathan Cromly Csj
Title
President
Phone
3038767695
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Nathan Cromly Csj
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
50

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website services 93,874 0 0”

Raw XML Appendix390 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166753
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt013108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02226
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE SERVICES 93,874 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EAGLE EYE MINISTRIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474019234
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt074175
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0213365
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04775 SOUTH PEARL STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ENGLEWOOD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080113
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01665632
IRS990/TotalAssetsGrp/BOYAmt0291398
IRS990/TotalAssetsGrp/EOYAmt01665632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408575
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039585
IRS990/TotalLiabilitiesEOYAmt01390537
IRS990/TotalLiabilitiesGrp/BOYAmt039585
IRS990/TotalLiabilitiesGrp/EOYAmt01390537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275095
IRS990/TotalProgramServiceExpensesAmt0501554
IRS990/TotalProgramServiceRevenueAmt0185359
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597892
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665632
IRS990/TravelGrp/ManagementAndGeneralAmt06735
IRS990/TravelGrp/ProgramServicesAmt020206
IRS990/TravelGrp/TotalAmt026941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAINTJOHNINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR NATHAN CROMLY CSJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038767695
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT JOHN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0473966731
ReturnHeader/Filer/PhoneNum03038767695
ReturnHeader/Filer/USAddress/AddressLine1Txt04775 SOUTH PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0ENGELWOOD
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ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0092A55B74D237964D2593751720412A5FA008F66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A82889A5A35F12FECD69D93057A1E255EF857F2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:15:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840957308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON BROWN & KLOSTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04565 HILTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073540
ReturnHeader/PreparerPersonGrp/PhoneNum07195310445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN L PRICE CPA
ReturnHeader/ReturnTs02018-11-14T17:15:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,665,632
Liabilities
$1,390,537
Net assets
$275,095
Revenue
$597,892
Expenses
$574,610
Net income
$23,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$1.16$2.10$1.95$1.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.22$2.13$1.85$1.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.28$1.95$1.61$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.30$1.76$1.46$1.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.30$1.62$1.28$1.02$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.69$1.33$1.36$1.44$0.98$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.26$1.36$0.90$1.44$0.82$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.39$0.28$0.60$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.35$0.21$0.14