Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$18,548
Down $109 (-0.6%) from 2014
Net Assets
Down$18,548
Down $109 (-0.6%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$84,588
Up $8,487 (+11%) from 2014
Expenses
Up$84,697
Up $18,307 (+28%) from 2014
Net Income
Down-$109
Down $9,820 (-101%) from 2014
Equip & assist missionaries
To equip and assist international and national missionaries to preach the gospel and promote holistic missions through direct evangelism, community development and aid for children.
| Description | Grants | Expenses |
|---|---|---|
| IN 2015, PMSEA CONTINUED TO TRAIN 12 CHURCH PLANTERS IN KRATIE AND SNOUL CAMBODIA. A SIGNIFICANT NUMBER OF NEW MEMBERS HAVE BEEN ADDED TO OUR EXISTING CHURCHES, AND A NEW ONE IS RUNNING IN MONDOLKIRI PROVINCE, AS WELL. THERE ARE OVER 200 NEW CHRISTIAN MEMBERS IN ALL OF OUR HOUSE CHURCHES. SEVERAL NEW AREAS ARE IDENTIFIED TO BEGIN CELL CHURCHES. OUR SCHOLARSHIP PROGRAM IN BOTH VIETNAM AND CAMBODIA CONTINUES TO RUN SUCCESSFULLY, WITH OVER 150 CHILDREN INVOLVED. TWO CHILDREN GRADUATED FROM EITHER A TECHNICAL SCHOOL OR TEACHER TRAINING SCHOOL. | - | $81,512 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONI WISE | President | FT | $8,341 | $13,200 | $21,541 |
| STEPHEN SHAW | Director | - | $0 | - | - |
| WOLFGANG SIMON | Treasurer | PT | $0 | - | - |
| PATRICIA SHAW | Secretary | - | $0 | - | - |
| JAMES BERGER | Director | - | $0 | - | - |
“Expenses advertising 348 auto 3,970 bank charges 1,528 charity 1,001 communications 264 data base fee 1,416 supplies & equipment 1,769 travel 6,710 we love kids 42,011 non-investment depreciation 240 total 59,257”
“Vehicle 12,122 13,320 less accumulated depreciation 12,122 12,721 computer 1,198 0 less accumulated depreciation 359 0 total 839 599”
“To equip and assist international and national missionaries to preach the gospel and promote holistic missions through direct evangelism, community development and aid for children.”
“In 2015, pmsea continued to train 12 church planters in kratie and snoul cambodia. A significant number of new members have been added to our existing churches, and a new one is running in mondolkiri province, as well. There are over 200 new christian members in all of our house churches. Several new areas are identified to begin cell churches. Our scholarship program in both vietnam and cambodia continues to run successfully, with over 150 children involved. Two children graduated from either a technical school or teacher training school.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WOLFGANG SIMON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9138884706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10349 CENTURY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17949 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84587 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -109 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2935 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18657 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18548 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84588 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18657 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 13200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONI WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WOLFGANG SIMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES BERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 839 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 599 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59257 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EQUIP AND ASSIST INTERNATIONAL AND NATIONAL MISSIONARIES TO PREACH THE GOSPEL AND PROMOTE HOLISTIC MISSIONS THROUGH DIRECT EVANGELISM, COMMUNITY DEVELOPMENT AND AID FOR CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2015, PMSEA CONTINUED TO TRAIN 12 CHURCH PLANTERS IN KRATIE AND SNOUL CAMBODIA. A SIGNIFICANT NUMBER OF NEW MEMBERS HAVE BEEN ADDED TO OUR EXISTING CHURCHES, AND A NEW ONE IS RUNNING IN MONDOLKIRI PROVINCE, AS WELL. THERE ARE OVER 200 NEW CHRISTIAN MEMBERS IN ALL OF OUR HOUSE CHURCHES. SEVERAL NEW AREAS ARE IDENTIFIED TO BEGIN CELL CHURCHES. OUR SCHOLARSHIP PROGRAM IN BOTH VIETNAM AND CAMBODIA CONTINUES TO RUN SUCCESSFULLY, WITH OVER 150 CHILDREN INVOLVED. TWO CHILDREN GRADUATED FROM EITHER A TECHNICAL SCHOOL OR TEACHER TRAINING SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81512 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22162 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81512 |
| IRS990EZ/TotalRevenueAmt | 0 | 84588 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WELOVEKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 361970 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 301530 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 361970 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 361970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 348 AUTO 3,970 BANK CHARGES 1,528 CHARITY 1,001 COMMUNICATIONS 264 DATA BASE FEE 1,416 SUPPLIES & EQUIPMENT 1,769 TRAVEL 6,710 WE LOVE KIDS 42,011 NON-INVESTMENT DEPRECIATION 240 TOTAL 59,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLE 12,122 13,320 LESS ACCUMULATED DEPRECIATION 12,122 12,721 COMPUTER 1,198 0 LESS ACCUMULATED DEPRECIATION 359 0 TOTAL 839 599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EQUIP AND ASSIST INTERNATIONAL AND NATIONAL MISSIONARIES TO PREACH THE GOSPEL AND PROMOTE HOLISTIC MISSIONS THROUGH DIRECT EVANGELISM, COMMUNITY DEVELOPMENT AND AID FOR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2015, PMSEA CONTINUED TO TRAIN 12 CHURCH PLANTERS IN KRATIE AND SNOUL CAMBODIA. A SIGNIFICANT NUMBER OF NEW MEMBERS HAVE BEEN ADDED TO OUR EXISTING CHURCHES, AND A NEW ONE IS RUNNING IN MONDOLKIRI PROVINCE, AS WELL. THERE ARE OVER 200 NEW CHRISTIAN MEMBERS IN ALL OF OUR HOUSE CHURCHES. SEVERAL NEW AREAS ARE IDENTIFIED TO BEGIN CELL CHURCHES. OUR SCHOLARSHIP PROGRAM IN BOTH VIETNAM AND CAMBODIA CONTINUES TO RUN SUCCESSFULLY, WITH OVER 150 CHILDREN INVOLVED. TWO CHILDREN GRADUATED FROM EITHER A TECHNICAL SCHOOL OR TEACHER TRAINING SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WOLFGANG SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARACLETE MINISTRIES-SOUTHEAST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASIA LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 200152211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10349 CENTURY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY & CHULICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 MORNING SUN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80863 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196871040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDI L HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T15:54:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.