Civic Intelligence

We Love Kids Ltd.

990EZ • Fiscal year 2015 • EIN 20-0152211

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

10349 Century LaneOverland Park, KS 66215

(913) 888-4706

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,541

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $12,378Liabilities 2011: $130Net Assets 2011: $12,2482011Assets 2012: $11,728Net Assets 2012: $11,7282012Assets 2013: $8,946Net Assets 2013: $8,9462013Assets 2014: $18,657Net Assets 2014: $18,6572014Assets 2015: $18,548Net Assets 2015: $18,5482015Assets 2016: $17,245Net Assets 2016: $17,2452016Assets 2017: $18,587Liabilities 2017: $380Net Assets 2017: $18,2072017Assets 2018: $29,446Liabilities 2018: $501Net Assets 2018: $28,9452018Assets 2019: $18,335Liabilities 2019: $157Net Assets 2019: $18,1782019Assets 2020: $20,901Liabilities 2020: $178Net Assets 2020: $20,7232020Assets 2021: $25,037Liabilities 2021: $998Net Assets 2021: $24,0392021Assets 2022: $17,671Liabilities 2022: $3,629Net Assets 2022: $14,0422022Assets 2023: $47,182Liabilities 2023: $167Net Assets 2023: $47,0152023Assets 2024: $73,333Liabilities 2024: $234Net Assets 2024: $73,0992024Assets 2025: $137,393Liabilities 2025: $48Net Assets 2025: $137,3452025

Highlighted filing

2015

Assets$18,548
Liabilities-
Net Assets$18,548

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $50,935Expenses 2011: $57,781Net Income 2011: -$6,8462011Revenue 2012: $71,846Expenses 2012: $72,366Net Income 2012: -$5202012Revenue 2013: $105,530Expenses 2013: $108,313Net Income 2013: -$2,7832013Revenue 2014: $76,101Expenses 2014: $66,390Net Income 2014: $9,7112014Revenue 2015: $84,588Expenses 2015: $84,697Net Income 2015: -$1092015Revenue 2016: $86,055Expenses 2016: $87,358Net Income 2016: -$1,3032016Revenue 2017: $72,476Expenses 2017: $71,514Net Income 2017: $9622017Revenue 2018: $76,668Expenses 2018: $65,930Net Income 2018: $10,7382018Revenue 2019: $67,559Expenses 2019: $78,326Net Income 2019: -$10,7672019Revenue 2020: $69,269Expenses 2020: $66,724Net Income 2020: $2,5452020Revenue 2021: $66,751Expenses 2021: $63,435Net Income 2021: $3,3162021Revenue 2022: $58,672Expenses 2022: $68,669Net Income 2022: -$9,9972022Revenue 2023: $87,482Expenses 2023: $54,509Net Income 2023: $32,9732023Revenue 2024: $90,642Expenses 2024: $64,558Net Income 2024: $26,0842024Revenue 2025: $161,451Expenses 2025: $97,205Net Income 2025: $64,2462025

Highlighted filing

2015

Revenue$84,588
Expenses$84,697
Net Income-$109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$84,588
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI WISEPresidentFT$8,341$13,200$21,541
STEPHEN SHAWDirector-$0--
WOLFGANG SIMONTreasurerPT$0--
PATRICIA SHAWSecretary-$0--
JAMES BERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paraclete Ministries-southeast
EIN
20-0152211
Address
10349 CENTURY LANE, OVERLAND PARK, KS 66215

Signing Officer

Name
Wolfgang Simon
Title
Treasurer
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Kelley & Chulick
Address
70 MORNING SUN DR, WOODLAND PARK, CO 80863
Preparer
Brandi L Henderson CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Vehicle 12,122 13,320 less accumulated depreciation 12,122 12,721 computer 1,198 0 less accumulated depreciation 359 0 total 839 599

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix144 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt0343
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1VEHICLE 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/ExplanationTxt2TO 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/ExplanationTxt3IN 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI L HENDERSON CPA
ReturnHeader/ReturnTs02016-08-12T15:54:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.61$0.97$0.64
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.91$0.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.87$0.55$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.59$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.67$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.68$0.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.72$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.86$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.76$0.66$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.06$1.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.72$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.51$0.58$0.07