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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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 |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONI WISE | President | FT | $10,856 | $13,200 | $24,056 |
| STEPHEN SHAW | Director | - | $0 | - | - |
| WOLFGANG SIMON | Treasurer | - | $0 | - | - |
| PATRICIA SHAW | Secretary | - | $0 | - | - |
| JAMES BERGER | Director | - | $0 | - | - |
“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”
“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”
“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.”
“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.”
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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOAN M WISE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9137221847 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7005 HADLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16886 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86054 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 120 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18548 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17245 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86055 |
| 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 | 18548 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10856 |
| 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 | 599 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 359 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65020 |
| 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 | 34 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84614 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22184 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87358 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84614 |
| IRS990EZ/TotalRevenueAmt | 0 | 86055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WELOVEKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397089 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 341401 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 397089 |
| 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 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/ExplanationTxt | 1 | 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 |
| 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 | 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. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WOLFGANG SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-22 |
| 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 | 7005 HADLEY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OVERLAND PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8C38FC93B59C2312DD481725702B6E8C8DAFBAFE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6AA8D10F6A1257DD668ACDF8C9366C7FF4503D9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474800362 |
| 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 | 2017-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRANDI L HENDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T12:15:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.