Civic Intelligence

Para Peru

990EZ • Fiscal year 2020 • EIN 27-5444792

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 07, 2021

Organization Profilewww.paraperu.org
6620 Purbeck TrailDenton, TX 76210

(940) 594-5207

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

57th percentile

9.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,008

Up $15,137 (+10%) from 2019

Net Assets

Up

$160,008

Up $15,137 (+10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$155,849

Up $84,080 (+117%) from 2019

Expenses

Up

$140,712

Up $58,725 (+72%) from 2019

Net Income

Up

$15,137

Up $25,355 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2019: $144,871Net Assets 2019: $144,8712019Assets 2020: $160,008Net Assets 2020: $160,0082020Assets 2021: $186,735Net Assets 2021: $186,7352021Assets 2022: $262,384Net Assets 2022: $262,3842022Assets 2023: $281,905Net Assets 2023: $281,9052023Assets 2024: $294,679Net Assets 2024: $294,6792024

Highlighted filing

2020

Assets$160,008
Liabilities-
Net Assets$160,008
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $71,769Expenses 2019: $81,987Net Income 2019: -$10,2182019Revenue 2020: $155,849Expenses 2020: $140,712Net Income 2020: $15,1372020Revenue 2021: $86,681Expenses 2021: $59,954Net Income 2021: $26,7272021Revenue 2022: $139,986Expenses 2022: $64,337Net Income 2022: $75,6492022Revenue 2023: $81,846Expenses 2023: $62,325Net Income 2023: $19,5212023Revenue 2024: $102,502Expenses 2024: $89,728Net Income 2024: $12,7742024

Highlighted filing

2020

Revenue$155,849
Expenses$140,712
Net Income$15,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 7, 2021
Return Version
2020v4.1
Gross Receipts
$155,849
Mission and Program Overview

Mission

Christian ministry in impoverished areas of Peru.

Program Services

DescriptionGrantsExpenses
Benevolence ministry - Because of the terrible of Covid 19 on the marginalizedPeruvians and many Venezuelan refugees in Peru, the primary focus of 2020 was assistingthese families in need. Food baskets and the Gospel shared with more than 12,000 families in 2020.$0$90,200
Discipleship ministry - Before the Covid lockdown, a Youth Retreat wasconducted for more than 70 teenagers. Also, Bibles and other discipleshipmaterials were distributed. A small Christmas project conducted in local neighborhoods near the Ministry Center.$0$12,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ReynoldsPresidentPT$0--
Michael DeRocheVice-President-$0--
Amy PierceSecretaru-$0--
Filing and Contact Details

Filer

Filer Name
Para Peru
EIN
27-5444792
Phone
9405945207
Address
6620 Purbeck Trail, Denton, TX 76210

Signing Officer

Name
Richard Reynolds
Title
President
Phone
9405945207
Signed
2021-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Lisa C Robertson CPA
Address
215 Buckingham Drive, Denton, TX 76209
Preparer
Lisa C Robertson CPA
Phone
9405658295
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases for distribution 90200.”

Form 990EZ, Part I, Line 16

“Youth camp/Bibles/Christmas project 12000.”

Form 990EZ, Part I, Line 16

“Other expenses 626.”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum09405945207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06620 Purbeck
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155849
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155849
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160008
IRS990EZ/OccupancyRentUtltsAndMaintAmt02825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael DeRoche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretaru
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian ministry in impoverished areas of Peru.
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Benevolence ministry - Because of the terrible of Covid 19 on the marginalizedPeruvians and many Venezuelan refugees in Peru, the primary focus of 2020 was assistingthese families in need. Food baskets and the Gospel shared with more than 12,000 families in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Discipleship ministry - Before the Covid lockdown, a Youth Retreat wasconducted for more than 70 teenagers. Also, Bibles and other discipleshipmaterials were distributed. A small Christmas project conducted in local neighborhoods near the Ministry Center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034531
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140712
IRS990EZ/TotalProgramServiceExpensesAmt0102200
IRS990EZ/TotalRevenueAmt0155849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paraperu.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095976
IRS990ScheduleA/Total509Grp/TotalAmt0596636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food purchases for distribution 90200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Youth camp/Bibles/Christmas project 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses 626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09405945207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Para Peru
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0275444792
ReturnHeader/Filer/PhoneNum09405945207
ReturnHeader/Filer/USAddress/AddressLine1Txt06620 Purbeck Trail
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa C Robertson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Buckingham Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076209
ReturnHeader/PreparerPersonGrp/PhoneNum09405658295
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa C Robertson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-07T18:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reynolds
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,008
Liabilities
-
Net assets
$160,008
Revenue
$155,849
Expenses
$140,712
Net income
$15,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.03$0.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.82$0.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.40$0.64$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.87$0.60$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.56$1.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.72$0.82$0.10