Civic Intelligence

We Love Kids Ltd.

990EZ • Fiscal year 2017 • EIN 20-0152211

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,292

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,587

Up $1,342 (+7.8%) from 2016

Net Assets

Up

$18,207

Up $962 (+5.6%) from 2016

Liabilities

$380

No earlier filing loaded for comparison.

Revenue

Down

$72,476

Down $13,579 (-16%) from 2016

Expenses

Down

$71,514

Down $15,844 (-18%) from 2016

Net Income

Up

$962

Up $2,265 (+174%) from 2016

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

2017

Assets$18,587
Liabilities$380
Net Assets$18,207

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

2017

Revenue$72,476
Expenses$71,514
Net Income$962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$73,686
Mission and Program Overview

Mission

Equip & assist missionaries

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan M WisePresidentFT$10,442$13,850$24,292
Stephen ShawIt DirectorPT$0--
Patricia ShawSecretary-$0--
James BergerExecutive Board Member-$0--
Lisa TomlinsonTreasurer-$0--
Pastor Lindel SconcePastor Of Vietnamese Church In Kcmo-$0--
Filing and Contact Details

Filer

Filer Name
Paraclete Ministries-Southeast Asia Ltd
EIN
20-0152211
Address
7005 Hadley, Overland Park, KS 66204

Signing Officer

Name
Joan M Wise
Title
President
Phone
9134999864
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Denise J Fast
Address
8503 Lakeview Avenue, Lenexa, KS 66219
Preparer
Denise J Fast
Phone
9134925464
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 1,865Office expense 3,983Contributions to missionaries 6,773Ministry expenses 6,067Travel expenses 3,007Transcription services 1,106We Love Kids general expenses 22,962Computer & Internet 1,388Insurance expense 913

Description of other assets Part II line 24

Category Beginning of Year End of YearOther assets 359 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit card payable 0 380

Other program services Part III line 31

Purpose: 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 2017, our scholarship program expanded to include 300 children, many of them ethnic minorities from the Stieng tribal group of Eastern Cambodia. We Love Kids, the childrens branch of Paraclete Ministries SEA Ltd, continues to aid children in this area and throughout Southern and Central Vietnam. We Love Kids also built a small literacy center in Chung Klay Stieng village, one of the three villages in Eastern Cambodia, Training of church planters has continued in a limited way, through Jonis efforts and those whom she has introduced into the area. The Rotarians from Campbell River came to visit and aided the local villagers with water filter/purifiers. Another local group came in and hosted a soccer tournament among a number of Stieng, Cambodian and Cham ethnic groups in this same area. They also assisted the leader of a local agricultural cooperative to purchase a tractor to aid in the land which We Love Kids also aided in purchasing for this same cooperative. As well, the small Christian churches are growing in these small villages due to the efforts of local indigenous lay leaders who run services every Sunday either in a home or in our We Love Kids literacy center in Chung Klay village of Eastern Cambodia.

Raw XML Appendix159 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purpose: 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 2017, our scholarship program expanded to include 300 children, many of them ethnic minorities from the Stieng tribal group of Eastern Cambodia. We Love Kids, the childrens branch of Paraclete Ministries SEA Ltd, continues to aid children in this area and throughout Southern and Central Vietnam. We Love Kids also built a small literacy center in Chung Klay Stieng village, one of the three villages in Eastern Cambodia, Training of church planters has continued in a limited way, through Jonis efforts and those whom she has introduced into the area. The Rotarians from Campbell River came to visit and aided the local villagers with water filter/purifiers. Another local group came in and hosted a soccer tournament among a number of Stieng, Cambodian and Cham ethnic groups in this same area. They also assisted the leader of a local agricultural cooperative to purchase a tractor to aid in the land which We Love Kids also aided in purchasing for this same cooperative. As well, the small Christian churches are growing in these small villages due to the efforts of local indigenous lay leaders who run services every Sunday either in a home or in our We Love Kids literacy center in Chung Klay village of Eastern Cambodia.
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ReturnHeader/TaxYr02017

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