Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 33.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Equip & assist missionaries
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan M Wise | President | FT | $10,442 | $13,850 | $24,292 |
| Stephen Shaw | It Director | PT | $0 | - | - |
| Patricia Shaw | Secretary | - | $0 | - | - |
| James Berger | Executive Board Member | - | $0 | - | - |
| Lisa Tomlinson | Treasurer | - | $0 | - | - |
| Pastor Lindel Sconce | Pastor Of Vietnamese Church In Kcmo | - | $0 | - | - |
“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”
“Category Beginning of Year End of YearOther assets 359 0”
“Category Beginning of Year End of YearCredit card payable 0 380”
“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.”
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 | 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 | 16886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72188 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1210 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 962 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17245 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18587 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73686 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10442 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 13850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joan M Wise |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephen Shaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Patricia Shaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | James Berger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lisa Tomlinson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Pastor Lindel Sconce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | IT Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Pastor of Vietnamese Church in KCMO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 359 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48064 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Equip & assist missionaries |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23450 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1498 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 380 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 72476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.welovekids.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397431 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 361264 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36167 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 397431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOther assets 359 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCredit card payable 0 380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joan M Wise |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9134999864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Paraclete Ministries-Southeast 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 | 3D48AE347AB7DDF3EF480F4A627931178C638076 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D48AE347AB7DDF3EF480F4A627931178C638076 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4810922018163mtytcou |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.136.212.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:42:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Denise J Fast |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8503 Lakeview Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lenexa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9134925464 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denise J Fast |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-12T19:39:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.