Civic Intelligence

Paracletos Inc.

990EZ • Fiscal year 2011 • EIN 32-0057264

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfilePARACLETOS.ORG
PO Box 33547001
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$132,490

No earlier filing loaded for comparison.

Net Assets

$129,888

No earlier filing loaded for comparison.

Liabilities

$2,602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

$70,239

No earlier filing loaded for comparison.

Expenses

$51,600

No earlier filing loaded for comparison.

Net Income

$18,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $132,490Liabilities 2011: $2,602Net Assets 2011: $129,8882011Assets 2014: $116,658Liabilities 2014: $385Net Assets 2014: $116,2732014Assets 2015: $129,874Liabilities 2015: $130Net Assets 2015: $129,7442015Assets 2016: $141,455Net Assets 2016: $141,4552016Assets 2017: $156,154Net Assets 2017: $156,1542017Assets 2018: $142,293Net Assets 2018: $142,2932018Assets 2019: $129,584Net Assets 2019: $129,5842019Assets 2020: $154,492Liabilities 2020: $73,600Net Assets 2020: $80,8922020Assets 2021: $133,866Liabilities 2021: $73,600Net Assets 2021: $60,2662021Assets 2022: $124,689Liabilities 2022: $73,600Net Assets 2022: $51,0892022Assets 2023: $126,104Liabilities 2023: $73,600Net Assets 2023: $52,5042023Assets 2024: $130,429Liabilities 2024: $73,470Net Assets 2024: $56,9592024

Highlighted filing

2011

Assets$132,490
Liabilities$2,602
Net Assets$129,888
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $70,239Expenses 2011: $51,600Net Income 2011: $18,6392011Revenue 2014: $58,313Expenses 2014: $57,414Net Income 2014: $8992014Revenue 2015: $75,367Expenses 2015: $61,896Net Income 2015: $13,4712015Revenue 2016: $105,488Expenses 2016: $93,777Net Income 2016: $11,7112016Revenue 2017: $120,876Expenses 2017: $106,177Net Income 2017: $14,6992017Revenue 2018: $189,880Expenses 2018: $201,826Net Income 2018: -$11,9462018Revenue 2019: $140,217Expenses 2019: $151,422Net Income 2019: -$11,2052019Revenue 2020: $88,353Expenses 2020: $135,834Net Income 2020: -$47,4812020Revenue 2021: $94,748Expenses 2021: $114,164Net Income 2021: -$19,4162021Revenue 2022: $107,496Expenses 2022: $115,463Net Income 2022: -$7,9672022Revenue 2023: $74,979Expenses 2023: $72,716Net Income 2023: $2,2632023Revenue 2024: $145,094Expenses 2024: $140,160Net Income 2024: $4,9342024

Highlighted filing

2011

Revenue$70,239
Expenses$51,600
Net Income$18,639
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide rest and support for missionaries

Filing and Contact Details

Filer

EIN
32-0057264
Raw XML Appendix192 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/CashSavingsAndInvestments/EOY018959
IRS990EZ/ContributionsGiftsGrantsEtc070239
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018639
IRS990EZ/FeesAndOthPymtToIndContractors0287
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts070239
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0113145
IRS990EZ/LandAndBuildings/EOY0112731
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111249
IRS990EZ/NetAssetsOrFundBalancesBOY0111249
IRS990EZ/NetAssetsOrFundBalances/EOY0129888
IRS990EZ/NetAssetsOrFundBalancesEOY0129888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011066 GATEWAY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118222 SHILOH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129425 HIDDEN BRANCH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138990 SHILOH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JONEBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AURORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode041042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode347001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation332500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY VATERLAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MOSELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID L LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01169
IRS990EZ/OtherAssetsTotal/EOY0800
IRS990EZ/OtherExpensesTotal06838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide rest and support for missionaries
IRS990EZ/PrintingPublicationsPostage01953
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided care and spiritual refreshment for 63 missionaries/missionary candidates. Provided advice and encouragement via the internet to 25 missionaries serving overseas. Visited 9 missionaries/missionary candidates on location in various parts of the US. Helped train 4 churches to better care for their missionaries.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048539
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits042522
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03065
IRS990EZ/SumOfTotalLiabilities/EOY02602
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 335
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047001
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID L LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08129262580
IRS990EZ/TotalAssets/BOY0114314
IRS990EZ/TotalAssets/EOY0132490
IRS990EZ/TotalExpenses051600
IRS990EZ/TotalProgramServiceExpenses048539
IRS990EZ/TotalRevenue070239
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WHERETHEREISNOPASTOR.COM
IRS990ScheduleA/AmountsSubstContributorsTotal023470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076147
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0409511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91620
IRS990ScheduleA/PublicSupportTotal1700386041
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070239
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055310
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076147
IRS990ScheduleA/Total170/Total0409511
IRS990ScheduleA/TotalSupport0409520
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3065 Accounts Payable and Accrued Expenses - Ending $2602
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1058 Machinery and Equipment - Ending $733
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $111 Furniture and Fixtures - Ending $67
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Fees $44
IRS990ScheduleO/GeneralExplanation/Explanation4Fundraising Supplies $566
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $783
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $250
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1908
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $2543
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $744
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320057264
ReturnHeader/Filer/Name/BusinessNameLine10PARACLETOS INC
ReturnHeader/Filer/NameControl0PARA
ReturnHeader/Filer/Phone08129262580
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0DAVID L LEWIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D L LYONS COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011285 SPRINGFIELD PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452464338
ReturnHeader/Preparer/Name0David T Lyons CPA EA
ReturnHeader/Preparer/Phone05137710338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:20:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,490
Liabilities
$2,602
Net assets
$129,888
Revenue
$70,239
Expenses
$51,600
Net income
$18,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.73$0.57$1.45$1.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.74$0.53$0.75$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.74$0.51$1.07$1.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.74$0.60$0.95$1.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.74$0.81$0.88$1.36$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.40$1.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.90$2.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.05$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.75$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.58$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.30$0.70$0.52$0.19