Civic Intelligence

John Paul II Project Inc

EIN 82-0751205 • 501(c)3 • Brighton, MI

Profile

Helping young people become builders of a civilization of love and truth, through programs that enable them to live in the example of pope saint john paul ii.

6158 Winans DriveBrighton, MI 48116

www.jp2project.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$45,833

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$122,671

Up $12,427 (+11%) from 2021

Liabilities

Up

$69,671

Up $19,266 (+38%) from 2021

Net Assets

Down

$53,000

Down $6,839 (-11%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Up

$425,658

Up $119,201 (+39%) from 2021

Expenses

Up

$448,963

Up $221,365 (+97%) from 2021

Net Income

Down

-$23,305

Down $102,164 (-130%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2018: $52,441Liabilities 2018: $9,683Net Assets 2018: $42,7582018Assets 2019: $77,723Liabilities 2019: $24,263Net Assets 2019: $53,4602019Assets 2020: $54,688Liabilities 2020: $57,420Net Assets 2020: -$2,7322020Assets 2021: $110,244Liabilities 2021: $50,405Net Assets 2021: $59,8392021Assets 2022: $122,671Liabilities 2022: $69,671Net Assets 2022: $53,0002022

Highlighted filing

2022

Assets$122,671
Liabilities$69,671
Net Assets$53,000
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $235,450Expenses 2018: $214,044Net Income 2018: $21,4062018Revenue 2019: $270,222Expenses 2019: $259,520Net Income 2019: $10,7022019Revenue 2020: $199,617Expenses 2020: $257,288Net Income 2020: -$57,6712020Revenue 2021: $306,457Expenses 2021: $227,598Net Income 2021: $78,8592021Revenue 2022: $425,658Expenses 2022: $448,963Net Income 2022: -$23,3052022

Highlighted filing

2022

Revenue$425,658
Expenses$448,963
Net Income-$23,305
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,671
Liabilities
$69,671
Net assets
$53,000
Revenue
$425,658
Expenses
$448,963
Net income
-$23,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.70$0.53$4.26$4.49$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.50$0.60$3.06$2.28$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.57$0.03$2.00$2.57$0.58
2019Summary only. Only limited summary data is available for this year.$0.78$0.24$0.53$2.70$2.60$0.11
2018Summary only. Only limited summary data is available for this year.$0.52$0.10$0.43$2.35$2.14$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$425,658
Mission and Program Overview

Mission

Helping young people become builders of a civilization of love and truth, through programs that enable them to live in the example of pope saint john paul ii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,132$51,386▼ $746
Cash and Non-Interest-Bearing Accounts$47,289$35,778▼ $11,511
Land, Buildings, and Equipment, Net$10,655$35,507▲ $24,852
Prepaid Expenses and Deferred Charges$168--
Total Assets$110,244$122,671▲ $12,427
Liabilities
Deferred Revenue$37,210$37,410▲ $200
Accounts Payable and Accrued Expenses$3,195$22,261▲ $19,066
Other Liabilities$10,000$10,000→ $0
Total Liabilities$50,405$69,671▲ $19,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,839$53,000▼ $6,839
Total Net Assets Fund Balance$59,839$53,000▼ $6,839
Total Liabilities and Net Assets / Fund Balance$110,244$122,671▲ $12,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,127$20,782$44,909
Equipment$11,380$8,941$20,321
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MacdonaldDirector of OperationsFT$60,000$60,000
Corrine MacdonaldExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Adam DombrovskiBoard Member
Luke ConditBoard Member
Robert LeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$219,207
Program Service Revenue
$206,409
Investment Income
$42
Other Revenue
$0
All Other Contributions
$219,207
Change in Net Assets
$-23,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,262
Salaries, Compensation, and Employee Benefits$195,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$85,500$6,294-$91,794
Current Officers, Directors, Trustees, and Key Employees$30,000$60,000-$90,000
Travel$71,817--$71,817
Occupancy$46,330--$46,330
Depreciation Depletion$17,923--$17,923
Payroll Taxes$8,836$5,071-$13,907
Office Expenses$11,137--$11,137
Other Expenses$10,235$1,832-$10,235
Advertising$8,185--$8,185
Interest-$1,333-$1,333
Fees for Services Legal$828--$828
Total Functional Expenses$346,813$102,160$0$448,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,000
Other Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph macdonald, a board member and employee, is married to corrine macdonald, also a board member and employee.”

Form 990, Part VI, Section A, Line 4

“Form 990 is prepared by an outside cpa firm. The form is then reviewed by the executive director. After a full review, the final version of the tax return is eventually provided to all members of the organizations voting body.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy at the board meetings.”

Form 990, Part VI, Section B, Line 16

“Thorough disclosure to, and discussion with, board members, and abstaining from voting by interested parties.”

Form 990, Part VI, Section C, Line 19

“All of the organizations governing douments, financial sytatements, and other legal filings are mainitained in a secure environment and held available for inspection by tax authorities and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
John Paul II Project Inc
EIN
82-0751205
Phone
8335778839
Address
6158 Winans Drive, Brighton, MI 48116

Signing Officer

Name
Joseph McDonald
Title
Executive Director
Phone
8335778839
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lee
Formed
2017
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
15

Preparer

Firm
Emmett Financial Services Inc
Address
13719 W Laurel, Lake Forest, IL 60045
Preparer
Robert E Lee CFP CPA JD
Phone
8476801120
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt082493
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235451
IRS990ScheduleA/Total509Grp/TotalAmt01437357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020321
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Loans
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035507
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH MACDONALD, A BOARD MEMBER AND EMPLOYEE, IS MARRIED TO CORRINE MACDONALD, ALSO A BOARD MEMBER AND EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS EVENTUALLY PROVIDED TO ALL MEMBERS OF THE ORGANIZATIONS VOTING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THOROUGH DISCLOSURE TO, AND DISCUSSION WITH, BOARD MEMBERS, AND ABSTAINING FROM VOTING BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATIONS GOVERNING DOUMENTS, FINANCIAL SYTATEMENTS, AND OTHER LEGAL FILINGS ARE MAINITAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110244
IRS990/TotalAssetsEOYAmt0122671
IRS990/TotalAssetsGrp/BOYAmt0110244
IRS990/TotalAssetsGrp/EOYAmt0122671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219207
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050405
IRS990/TotalLiabilitiesEOYAmt069671
IRS990/TotalLiabilitiesGrp/BOYAmt050405
IRS990/TotalLiabilitiesGrp/EOYAmt069671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053000
IRS990/TotalProgramServiceExpensesAmt0346813
IRS990/TotalProgramServiceRevenueAmt0206409
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425658
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122671
IRS990/TravelGrp/ProgramServicesAmt071817
IRS990/TravelGrp/TotalAmt071817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06158 Winans Drive
IRS990/USAddress/CityNm0Brighton
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JP2PROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08335778839
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Paul II Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0820751205
ReturnHeader/Filer/PhoneNum08335778839
ReturnHeader/Filer/USAddress/AddressLine1Txt06158 Winans Drive
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363367928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emmett Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013719 W Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060045
ReturnHeader/PreparerPersonGrp/PhoneNum08476801120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Lee CFP CPA JD
ReturnHeader/ReturnTs02023-11-13T07:25:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacDonald
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

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