Civic Intelligence

Paraclete Center Inc.

990 • Fiscal year 2022 • EIN 04-3309563

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 04, 2023

Organization ProfileWWW.PARACLETE.ORG
207 E StreetSouth Boston, MA 02127

(857) 204-9518

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-552%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,858,683

Down $69,933 (-3.6%) from 2021

Net Assets

Down

$1,821,453

Down $76,600 (-4.0%) from 2021

Liabilities

Up

$37,230

Up $6,667 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$13,720

Down $70,842 (-84%) from 2021

Expenses

Down

$89,388

Down $38,097 (-30%) from 2021

Net Income

Down

-$75,668

Down $32,745 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,591,584Liabilities 2010: $457,582Net Assets 2010: $2,134,0022010Assets 2011: $2,544,201Liabilities 2011: $461,357Net Assets 2011: $2,082,8442011Assets 2012: $2,494,924Liabilities 2012: $460,513Net Assets 2012: $2,034,4112012Assets 2013: $2,371,006Liabilities 2013: $421,750Net Assets 2013: $1,949,2562013Assets 2014: $2,413,307Liabilities 2014: $487,830Net Assets 2014: $1,925,4772014Assets 2015: $2,324,373Liabilities 2015: $470,427Net Assets 2015: $1,853,9462015Assets 2016: $2,214,091Liabilities 2016: $13,523Net Assets 2016: $2,200,5682016Assets 2017: $2,258,309Liabilities 2017: $16,928Net Assets 2017: $2,241,3812017Assets 2018: $2,219,540Liabilities 2018: $8,792Net Assets 2018: $2,210,7482018Assets 2019: $2,121,146Liabilities 2019: $24,518Net Assets 2019: $2,096,6282019Assets 2020: $1,997,798Liabilities 2020: $55,920Net Assets 2020: $1,941,8782020Assets 2021: $1,928,616Liabilities 2021: $30,563Net Assets 2021: $1,898,0532021Assets 2022: $1,858,683Liabilities 2022: $37,230Net Assets 2022: $1,821,4532022Assets 2023: $1,790,568Liabilities 2023: $27,249Net Assets 2023: $1,763,3192023Assets 2024: $3,506,119Liabilities 2024: $4,250Net Assets 2024: $3,501,8692024

Highlighted filing

2022

Assets$1,858,683
Liabilities$37,230
Net Assets$1,821,453
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $369,1512010Expenses 2011: $324,6142011Revenue 2012: $243,415Expenses 2012: $291,848Net Income 2012: -$48,4332012Revenue 2013: $242,928Expenses 2013: $328,083Net Income 2013: -$85,1552013Revenue 2014: $321,297Expenses 2014: $345,076Net Income 2014: -$23,7792014Revenue 2015: $362,055Expenses 2015: $433,586Net Income 2015: -$71,5312015Revenue 2016: $704,045Expenses 2016: $357,423Net Income 2016: $346,6222016Revenue 2017: $401,681Expenses 2017: $363,635Net Income 2017: $38,0462017Revenue 2018: $237,162Expenses 2018: $267,124Net Income 2018: -$29,9622018Revenue 2019: $259,082Expenses 2019: $360,937Net Income 2019: -$101,8552019Revenue 2020: $174,555Expenses 2020: $328,819Net Income 2020: -$154,2642020Revenue 2021: $84,562Expenses 2021: $127,485Net Income 2021: -$42,9232021Revenue 2022: $13,720Expenses 2022: $89,388Net Income 2022: -$75,6682022Revenue 2023: $13,275Expenses 2023: $70,099Net Income 2023: -$56,8242023Revenue 2024: $1,758,237Expenses 2024: $12,119Net Income 2024: $1,746,1182024

Highlighted filing

2022

Revenue$13,720
Expenses$89,388
Net Income-$75,668
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$15,061
Mission and Program Overview

Mission

To enrich the lives of young people and their communities through education.

To enrich the lives of young people and their communities through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,916,315$1,853,317▼ $62,998
Cash and Non-Interest-Bearing Accounts$8,363$4,415▼ $3,948
Prepaid Expenses and Deferred Charges$3,535$0▼ $3,535
Savings and Temporary Cash Investments$124$738▲ $614
Investments in Publicly Traded Securities$279$213▼ $66
Total Assets$1,928,616$1,858,683▼ $69,933
Liabilities
Accounts Payable and Accrued Expenses$15,613$22,230▲ $6,617
Unsecured Notes Loans Payable$10,000$15,000▲ $5,000
Deferred Revenue$4,950$0▼ $4,950
Total Liabilities$30,563$37,230▲ $6,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,898,053$1,821,353▼ $76,700
Net Assets With Donor Restrictions-$100-
Total Net Assets Fund Balance$1,898,053$1,821,453▼ $76,600
Total Liabilities and Net Assets / Fund Balance$1,928,616$1,858,683▼ $69,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,374$757,361$2,119,735
Leasehold Improvements$245,043$168,663$413,706
Land$245,900-$245,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Peter GelzinisPresident
Anna DaidoneBoard Member
Arthur MurphyBoard Member
Barry HynesBoard Member
Christine McconvilleBoard Member
Navil CharlesClerk
Nagib CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,250
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$7,459
All Other Contributions
$6,250
Change in Net Assets
$-75,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,854
Grants and Similar Amounts Paid$4,900
Salaries, Compensation, and Employee Benefits$634
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,998--$62,998
Occupancy$9,095--$9,095
Foreign Grants$4,900--$4,900
Fees for Services Accounting-$2,500-$2,500
Insurance$2,212--$2,212
Interest$1,752--$1,752
Office Expenses$1,083--$1,083
Fees for Services Other$429$566-$995
Payroll Taxes$634--$634
Other Expenses$285--$285
All Other Expenses$182--$182
Total Functional Expenses$86,322$3,066$0$89,388
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 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
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

Governance Explanations

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

“The irs form 990 is reviewed with the accountant by the president and treasurer and provided to all board members prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on state websites and from the organization upon written request.”

Filing and Contact Details

Filer

Filer Name
Paraclete Inc
EIN
04-3309563
Phone
8572049518
Address
207 E STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
Peter Gelzinis
Title
President
Phone
8572049518
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gelzinis
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVENUE, LEXINGTON, MA 02421
Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated federal business tax -867. Rounding -1.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022230
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION
IRS990/AllOtherContributionsAmt06250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt0182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAGIB CHARLES
IRS990/BooksInCareOfDetail/PhoneNum02022584249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 E STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08363
IRS990/CashNonInterestBearingGrp/EOYAmt04415
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06250
IRS990/CYGrantsAndSimilarPaidAmt04900
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt083854
IRS990/CYOtherRevenueAmt07459
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75668
IRS990/CYSalariesCompEmpBnftPaidAmt0634
IRS990/CYTotalExpensesAmt089388
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04950
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062998
IRS990/DepreciationDepletionGrp/TotalAmt062998
IRS990/Desc0THE ORGANIZATION SUSPENDED DAY TO DAY OPERATIONS AT THE END OF 2020 DUE TO STAFFING AND FUNDRAISING CHALLENGES BROUGHT ON BY THE COVID 19 PANDEMIC. THE ORGANIZATION DID NOT HAVE EMPLOYEES DURING 2021 AND 2022. THE BOARD HAS CONTINUED TO MEET ON A REGULAR BASIS AND ENGAGED A NON-PROFIT CONSULTANT IN 2021 TO DEVELOP A STRATEGIC PLAN FOR THE ORGANIZATION, WHICH RESULTED IN A VOTE TO SELL THE REAL ESTATE ASSETS OF THE ORGANIZATION AND USE THE SALE PROCEEDS TO FUND SCHOLARSHIPS FOR YOUTH IN THE CITY OF BOSTON. A PURCHASE OPTION AGREEMENT WAS SIGNED ON APRIL 29, 2022 WITH ANOTHER NON-PROFIT ORGANIZATION AND IS SUBJECT TO VARIOUS CONTINGENCIES FOR THE BUYER'S PERMITTING AND FINANCING. THE SALE DID NOT CLOSE BY THE END OF DECEMBER 31, 2022, BUT THE ORGANIZATION REMAINS UNDER CONTRACT. EXPENSES GENERALLY RELATE TO THE ONGOING COSTS FOR THE BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081422
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0566
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0429
IRS990/FeesForServicesOtherGrp/TotalAmt0995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt04900
IRS990/ForeignGrantsGrp/TotalAmt04900
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NAVIL CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm1NAGIB CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA DAIDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER GELZINIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE MCCONVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015061
IRS990/GrossRentsGrp/RealAmt08800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02212
IRS990/InsuranceGrp/TotalAmt02212
IRS990/InterestGrp/ProgramServicesAmt01752
IRS990/InterestGrp/TotalAmt01752
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0926024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01916315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01853317
IRS990/LandBldgEquipCostOrOtherBssAmt02779341
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt01341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01898053
IRS990/NetAssetsOrFundBalancesEOYAmt01821453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07459
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07459
IRS990/NetUnrelatedBusTxblIncmAmt06056
IRS990/NetUnrlzdGainsLossesInvstAmt0-64
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01898053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01821353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09095
IRS990/OccupancyGrp/TotalAmt09095
IRS990/OfficeExpensesGrp/ProgramServicesAmt01083
IRS990/OfficeExpensesGrp/TotalAmt01083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-868
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MA INCOME TAX
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MA ANNUAL FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt01452
IRS990/OtherExpensesGrp/ProgramServicesAmt11001
IRS990/OtherExpensesGrp/ProgramServicesAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt3285
IRS990/OtherExpensesGrp/TotalAmt01452
IRS990/OtherExpensesGrp/TotalAmt11001
IRS990/OtherExpensesGrp/TotalAmt2299
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634
IRS990/PayrollTaxesGrp/TotalAmt0634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER GELZINIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONGOING GRANTS TO RWANDAN CONNECTIONS TO PROVIDE FOR NUTRITION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0102485
IRS990/PYOtherRevenueAmt014992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42923
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75668
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07459
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2019 AMOUNT: $ 2,521. 2021 AMOUNT: $ 8,718. SBA LOAN FORGIVENESS - 2021 AMOUNT: $ 19,401.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportPY170Pct00.32100
IRS990ScheduleA/PublicSupportTotal170Amt0712397
IRS990ScheduleA/SubstantialContributorsTotAmt024062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736459
IRS990ScheduleA/TotalSupportAmt0796876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029216
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/BookValueAmt01362374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02119735
IRS990ScheduleD/LandGrp/BookValueAmt0245900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853317
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED WITH THE ACCOUNTANT BY THE PRESIDENT AND TREASURER AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE ON STATE WEBSITES AND FROM THE ORGANIZATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRELATED FEDERAL BUSINESS TAX -867. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01928616
IRS990/TotalAssetsEOYAmt01858683
IRS990/TotalAssetsGrp/BOYAmt01928616
IRS990/TotalAssetsGrp/EOYAmt01858683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086322
IRS990/TotalFunctionalExpensesGrp/TotalAmt089388
IRS990/TotalGrossUBIAmt07459
IRS990/TotalLiabilitiesBOYAmt030563
IRS990/TotalLiabilitiesEOYAmt037230
IRS990/TotalLiabilitiesGrp/BOYAmt030563
IRS990/TotalLiabilitiesGrp/EOYAmt037230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01898053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07459
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01928616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01858683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 E STREET
IRS990/USAddress/CityNm0SOUTH BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PARACLETE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GELZINIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08572049518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARACLETE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0043309563
ReturnHeader/Filer/PhoneNum08572049518
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 E STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042979611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDELLA & TAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 HARTWELL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07818626833
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-04T09:39:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELZINIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,683
Liabilities
$37,230
Net assets
$1,821,453
Revenue
$13,720
Expenses
$89,388
Net income
-$75,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$1.76$0.01$1.75
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.01$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.08$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.17$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.26$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.70$0.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.49$1.93$0.32$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$2.49$0.46$2.03$0.24$0.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.46$2.08$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.46$2.13$0.37