Civic Intelligence

John Paul II Project Inc.

990 • Fiscal year 2019 • EIN 82-0751205

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profilewww.jp2project.org
12472 Lake Underhill Rd 352Orlando, FL 32828

(833) 577-8839

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$77,723

Flat from 2019

Net Assets

Flat

$53,460

Flat from 2019

Liabilities

Flat

$24,263

Flat from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Flat

$270,222

Flat from 2019

Expenses

Flat

$259,520

Flat from 2019

Net Income

Flat

$10,702

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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 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

2019

Assets$77,723
Liabilities$24,263
Net Assets$53,460
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$270,222
Expenses$259,520
Net Income$10,702
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$270,222
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-$31,252-
Cash and Non-Interest-Bearing Accounts$29,407$29,340▼ $67
Land, Buildings, and Equipment, Net$16,647$15,131▼ $1,516
Prepaid Expenses and Deferred Charges$6,387$2,000▼ $4,387
Total Assets$52,441$77,723▲ $25,282
Liabilities
Deferred Revenue$4,943$19,278▲ $14,335
Accounts Payable and Accrued Expenses$4,740$4,985▲ $245
Total Liabilities$9,683$24,263▲ $14,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,758$53,460▲ $10,702
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$42,758$53,460▲ $10,702
Total Liabilities and Net Assets / Fund Balance$52,441$77,723▲ $25,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,131$7,324$22,455
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinne MacDonaldPresidentFT$25,000$25,000
Joseph MacDonaldVP OperationsFT$24,000$24,000

Board Members and Trustees

NameTitle
Luke ConditDirector
Robert LeeDirector
Spencer HoweDirector
Tomasz SzopaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,627
Program Service Revenue
$171,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,627
Change in Net Assets
$10,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,233
Salaries, Compensation, and Employee Benefits$78,287
Total Fundraising Expense$119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,124$5,617$0$64,741
Occupancy$56,784$250-$57,034
Current Officers, Directors, Trustees, and Key Employees$49,000--$49,000
Other Salaries and Wages$16,442$6,298-$22,740
Conferences and Meetings$16,653--$16,653
Travel$15,634$634$36$16,304
Advertising$9,051$396-$9,447
Office Expenses$4,388$2,321$30$6,739
Payroll Taxes$5,928$619-$6,547
Depreciation Depletion$3,329--$3,329
Fees for Services Other$2,008$21-$2,029
Fees for Services Accounting-$1,850-$1,850
Information Technology$366$858-$1,224
Fees for Services Legal$1,200--$1,200
All Other Expenses$560$70$53$683
Total Functional Expenses$240,467$18,934$119$259,520
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
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

“The President and the VP of Operations are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to Board Members via email as a pdf attachment.”

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

“Through Ethical Standards of transparency and close communication.”

Form 990, Part VI, Section B, Line 15

“The Executive Director (Corinne MacDonald) conducted research into peer position compensation, weighed that data with the organization's financial state, and consulted several outside individuals familiar with non-profit compensation. The compensation for the Executive Director position and the Director of Operations and Development position were then presented to and approved by the Board of Directors in a meeting at the end of 2018 along with the full budget for 2019.”

Form 990, Part VI, Section C, Line 19

“Financial and Governing Documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
John Paul II Project Inc
EIN
82-0751205
Phone
8335778839
Address
12472 Lake Underhill Rd 352, Orlando, FL 32828

Signing Officer

Name
Joseph MacDonald
Title
VP Operations
Phone
4079060073
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne MacDonald
Formed
2017
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
4

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 457 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/Desc0College Study Abroad - The JP2 Project Study Abroad Programs are 3 months or a six-week summer study abroad semester in Krakow, Poland, where students take college-level courses for credit at The Pontifical University of John Paul II in Krakow. The program fee for the 2019 semester, which includes tuition, some weekend educational excursions, all room and board, local travel, laundry, and book rentals, is $9,189 for the full 3 month semester, and $4,496 for the summer 6 week semester. In 2019 we had 23 students (5 in the fall, 5 in the spring, and 13 in the summer).
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IRS990/ProgSrvcAccomActy2Grp/Desc0Young Adults TOB - The Theology of the Body Program is a combination outdoor retreat & pilgrimage for postgraduate young adults through John Paul II's beloved Krakow and Tatra mountains. Each day is filled with deep prayer, beautiful adventure, authentic fellowship, & an in-depth seminar by a Ph.D. specialist on JP2's Theology of the Body: a scripture-based vision of human dignity, sexuality & the vocation to love. In 2019 we had 9 participants.
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IRS990/ProgSrvcAccomActy3Grp/Desc0High School Program - The JP2 Project High School Pilgrimage is a 10-day pilgrimage in the summertime for high school-aged students (ages 16 - 18) in the footsteps of Pope Saint John Paul II in Poland. This includes visits to numerous historic sites, a series of daily lectures with discussion, common meals, and activities. The fee for the 2019 High School Pilgrimage is $2,740. This program did not run in 2019 but will relaunch in summer 2021.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs (Young Families) - A pilgrimage based around the needs of families with young children, discovering John Paul II's ministry to marriage and families. In 2019 we had 2 families.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0121853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0232066
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0264905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0151042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0121853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0277895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt045829
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0542800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07324
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022455
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the VP of Operations are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to Board Members via email as a pdf attachment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through Ethical Standards of transparency and close communication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director (Corinne MacDonald) conducted research into peer position compensation, weighed that data with the organization's financial state, and consulted several outside individuals familiar with non-profit compensation. The compensation for the Executive Director position and the Director of Operations and Development position were then presented to and approved by the Board of Directors in a meeting at the end of 2018 along with the full budget for 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial and Governing Documents are made available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052441
IRS990/TotalAssetsEOYAmt077723
IRS990/TotalAssetsGrp/BOYAmt052441
IRS990/TotalAssetsGrp/EOYAmt077723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098627
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09683
IRS990/TotalLiabilitiesEOYAmt024263
IRS990/TotalLiabilitiesGrp/BOYAmt09683
IRS990/TotalLiabilitiesGrp/EOYAmt024263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01955
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01960
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,723
Liabilities
$24,263
Net assets
$53,460
Revenue
$270,222
Expenses
$259,520
Net income
$10,702
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
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$2.70$2.60$0.11
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