Civic Intelligence

We Love Kids Ltd.

990EZ • Fiscal year 2016 • EIN 20-0152211

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

7005 HadleyOverland Park, KS 66204

(913) 722-1847

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,056

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,245

Down $1,303 (-7.0%) from 2015

Net Assets

Down

$17,245

Down $1,303 (-7.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,055

Up $1,467 (+1.7%) from 2015

Expenses

Up

$87,358

Up $2,661 (+3.1%) from 2015

Net Income

Down

-$1,303

Down $1,194 (-1095%) from 2015

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

2016

Assets$17,245
Liabilities-
Net Assets$17,245

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

2016

Revenue$86,055
Expenses$87,358
Net Income-$1,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$86,055
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
2016 ACCOMPLISHMENTS: DRILLING OF TWO WATER WELLS AND BUILDING OF TWO CONCRETE PADS FOR THE WELLS DURING A COUNTRY WIDE DROUGHT. 100 ETHNIC MINORITY CHILDREN OF THE STIENG ETHNIC GROUP PLACED IN SCHOOL FROM 3 STIENG VILLAGES. CONTINUED DEVELOPMENT OF 8 CELL CHURCHES WITH TEACHING AND OVERSIGHT. A TOTAL OF 230 CHILDREN IN BOTH VIETNAM AND CAMBODIA CONTINUE TO ATTEND LOCAL OR PRIVATE SCHOOLS, 4 IN A PRIVATE SCHOOL IN PHNOM PENH, CAMBODIA. CHURCH LEADERS WORKING WITH YOUTH IN 3 SOCCER TEAMS AND BEGINNING OF PLANTING CELL CHURCHES AMONG THEM. 3 LARGE CHRISTMAS PROGRAMS WERE CARRIED OUT IN 3 VILLAGES IN BOTH KRATIE AND SNOUL, CAMBODIA. 17 NEW BELIEVERS WERE BAPTIZED IN SNOUL CAMBODIA.-$84,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI WISEPresidentFT$10,856$13,200$24,056
STEPHEN SHAWDirector-$0--
WOLFGANG SIMONTreasurer-$0--
PATRICIA SHAWSecretary-$0--
JAMES BERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paraclete Ministries-southeast
EIN
20-0152211
Address
7005 HADLEY, OVERLAND PARK, KS 66204

Signing Officer

Name
Wolfgang Simon
Title
Treasurer
Signed
2017-06-22
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 274 auto 2,955 bank charges 1,427 communications 190 data base fee 1,285 education 2,012 miscellaneous 8 supplies & equipment 600 travel 10,749 we love kids 45,280 non-investment depreciation 240 total 65,020

Form 990-ez, Part II, Line 24

Vehicle 12,122 12,122 less accumulated depreciation 12,122 12,122 computer 1,198 1,198 less accumulated depreciation 599 839 total 599 359

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

2016 accomplishments: drilling of two water wells and building of two concrete pads for the wells during a country wide drought. 100 ethnic minority children of the stieng ethnic group placed in school from 3 stieng villages. Continued development of 8 cell churches with teaching and oversight. A total of 230 children in both vietnam and cambodia continue to attend local or private schools, 4 in a private school in phnom penh, cambodia. Church leaders working with youth in 3 soccer teams and beginning of planting cell churches among them. 3 large christmas programs were carried out in 3 villages in both kratie and snoul, cambodia. 17 new believers were baptized in snoul cambodia.

Raw XML Appendix148 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/PersonNm1STEPHEN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WOLFGANG SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt065020
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016 ACCOMPLISHMENTS: DRILLING OF TWO WATER WELLS AND BUILDING OF TWO CONCRETE PADS FOR THE WELLS DURING A COUNTRY WIDE DROUGHT. 100 ETHNIC MINORITY CHILDREN OF THE STIENG ETHNIC GROUP PLACED IN SCHOOL FROM 3 STIENG VILLAGES. CONTINUED DEVELOPMENT OF 8 CELL CHURCHES WITH TEACHING AND OVERSIGHT. A TOTAL OF 230 CHILDREN IN BOTH VIETNAM AND CAMBODIA CONTINUE TO ATTEND LOCAL OR PRIVATE SCHOOLS, 4 IN A PRIVATE SCHOOL IN PHNOM PENH, CAMBODIA. CHURCH LEADERS WORKING WITH YOUTH IN 3 SOCCER TEAMS AND BEGINNING OF PLANTING CELL CHURCHES AMONG THEM. 3 LARGE CHRISTMAS PROGRAMS WERE CARRIED OUT IN 3 VILLAGES IN BOTH KRATIE AND SNOUL, CAMBODIA. 17 NEW BELIEVERS WERE BAPTIZED IN SNOUL CAMBODIA.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 274 AUTO 2,955 BANK CHARGES 1,427 COMMUNICATIONS 190 DATA BASE FEE 1,285 EDUCATION 2,012 MISCELLANEOUS 8 SUPPLIES & EQUIPMENT 600 TRAVEL 10,749 WE LOVE KIDS 45,280 NON-INVESTMENT DEPRECIATION 240 TOTAL 65,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE 12,122 12,122 LESS ACCUMULATED DEPRECIATION 12,122 12,122 COMPUTER 1,198 1,198 LESS ACCUMULATED DEPRECIATION 599 839 TOTAL 599 359
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/ExplanationTxt32016 ACCOMPLISHMENTS: DRILLING OF TWO WATER WELLS AND BUILDING OF TWO CONCRETE PADS FOR THE WELLS DURING A COUNTRY WIDE DROUGHT. 100 ETHNIC MINORITY CHILDREN OF THE STIENG ETHNIC GROUP PLACED IN SCHOOL FROM 3 STIENG VILLAGES. CONTINUED DEVELOPMENT OF 8 CELL CHURCHES WITH TEACHING AND OVERSIGHT. A TOTAL OF 230 CHILDREN IN BOTH VIETNAM AND CAMBODIA CONTINUE TO ATTEND LOCAL OR PRIVATE SCHOOLS, 4 IN A PRIVATE SCHOOL IN PHNOM PENH, CAMBODIA. CHURCH LEADERS WORKING WITH YOUTH IN 3 SOCCER TEAMS AND BEGINNING OF PLANTING CELL CHURCHES AMONG THEM. 3 LARGE CHRISTMAS PROGRAMS WERE CARRIED OUT IN 3 VILLAGES IN BOTH KRATIE AND SNOUL, CAMBODIA. 17 NEW BELIEVERS WERE BAPTIZED IN SNOUL CAMBODIA.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WOLFGANG SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARACLETE MINISTRIES-SOUTHEAST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASIA LTD
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0200152211
ReturnHeader/Filer/USAddress/AddressLine1Txt07005 HADLEY
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066204
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 MORNING SUN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI L HENDERSON CPA
ReturnHeader/ReturnTs02017-08-15T12:15:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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