Civic Intelligence

John Paul II Project Inc.

990 • Fiscal year 2021 • EIN 82-0751205

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 03, 2023

Organization Profilewww.jp2project.org
6158 Winans DrBrighton, MI 48116

(833) 577-8839

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

102%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$110,244

Up $55,556 (+102%) from 2020

Net Assets

Up

$59,839

Up $62,571 (+2290%) from 2020

Liabilities

Down

$50,405

Down $7,015 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$306,457

Up $106,840 (+54%) from 2020

Expenses

Down

$227,598

Down $29,690 (-12%) from 2020

Net Income

Up

$78,859

Up $136,530 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2021

Assets$110,244
Liabilities$50,405
Net Assets$59,839
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 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

2021

Revenue$306,457
Expenses$227,598
Net Income$78,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 3, 2023
Return Version
2021v4.0
Gross Receipts
$306,457
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$26,526$52,132▲ $25,606
Cash and Non-Interest-Bearing Accounts$17,507$47,289▲ $29,782
Land, Buildings, and Equipment, Net$10,655$10,655→ $0
Loans From Officers Directors-$10,000-
Prepaid Expenses and Deferred Charges-$168-
Total Assets$54,688$110,244▲ $55,556
Liabilities
Deferred Revenue$55,103$37,210▼ $17,893
Accounts Payable and Accrued Expenses$2,317$3,195▲ $878
Total Liabilities$57,420$50,405▼ $7,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,732$59,839▲ $62,571
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-2,732$59,839▲ $62,571
Total Liabilities and Net Assets / Fund Balance$54,688$110,244▲ $55,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,655$11,800$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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph MacdonaldDirector of OperationsFT$48,000$48,000
Corinne MacdonaldExecutive DirectorFT$36,250$36,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$197,540
Program Service Revenue
$108,910
Investment Income
$7
Other Revenue
$0
All Other Contributions
$197,540
Change in Net Assets
$78,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,050
Other Expenses$93,548
Total Fundraising Expense$6,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$56,000-$83,000
Other Salaries and Wages$30,770$11,115-$41,885
Travel$32,590$4,663$169$37,422
Other Expenses$11,984$3,460$0$15,444
Office Expenses$9,300$4,813-$14,113
Fees for Services Other$3,700$1,684$5,000$10,384
Payroll Taxes$4,988$4,177-$9,165
Advertising$6,625$643$1,083$8,351
All Other Expenses$1,031$2,277$545$3,853
Information Technology$75$1,588-$1,663
Fees for Services Legal$1,138--$1,138
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings-$174-$174
Interest-$6-$6
Total Functional Expenses$129,201$91,600$6,797$227,598
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,000-
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
Yes
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 corinne macdonald, also a board member and employee.”

Form 990, Part VI, Section A, Line 4

“The organization changed its articles of incorporation.”

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

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the executive director. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of the board authorizes the final form 990 which is then e-filed with the internal revenue service.”

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 15

“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 organization's governing documents, financial statements, and other legal filings are maintained 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 DR, BRIGHTON, MI 48116

Signing Officer

Name
Joseph Macdonald
Title
Executive Director
Phone
4079060073
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Macdonald
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
15

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 453 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0552596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020759
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045829
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt066588
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037127
IRS990ScheduleA/Total509Grp/TotalAmt01048868
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010655
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH MACDONALD, A BOARD MEMBER AND EMPLOYEE IS MARRIED TO CORINNE MACDONALD, ALSO A BOARD MEMBER AND EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED ITS ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF THE BOARD AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOROUGH DISCLOSURE TO, AND DISCUSSION WITH, BOARD MEMBERS, AND ABSTAINING FROM VOTING BY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILINGS ARE MAINTAINED 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0227598
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IRS990/TotalLiabilitiesGrp/BOYAmt057420
IRS990/TotalLiabilitiesGrp/EOYAmt050405
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,244
Liabilities
$50,405
Net assets
$59,839
Revenue
$306,457
Expenses
$227,598
Net income
$78,859
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
2021Detailed filing. Detailed filing data is available for this year.$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