Civic Intelligence

Paracletos Inc.

990EZ • Fiscal year 2014 • EIN 32-0057264

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.WHERETHEREISNOPASTOR.COM
PO Box 335Aurora, IN 47001

(812) 926-2580

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$116,658

Down $15,832 (-12%) from 2011

Net Assets

Down

$116,273

Down $13,615 (-10%) from 2011

Liabilities

Down

$385

Down $2,217 (-85%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$58,313

Down $11,926 (-17%) from 2011

Expenses

Up

$57,414

Up $5,814 (+11%) from 2011

Net Income

Down

$899

Down $17,740 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2014

Assets$116,658
Liabilities$385
Net Assets$116,273
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$58,313
Expenses$57,414
Net Income$899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$58,313
Mission and Program Overview

Mission

To provide rest and support for missionaries

Program Services

DescriptionGrantsExpenses
Provided care and spiritual refreshment for 116 missionaries/missionary candidates. Provided advice and encouragement via the internet to OVER 100 missionaries serving overseas.$54,437-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L LEWISPresidentFT$18,000-$18,000
ROBERT MOSELEYSecretary-$0--
KEVIN MCNELLYTrustee-$0--
STEVEN O'BRIENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paracletos Inc
EIN
32-0057264
Phone
8129262580
Address
PO BOX 335, AURORA, IN 47001

Signing Officer

Name
David L Lewis
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
D L Lyons Company Inc
Address
11285 SPRINGFIELD PIKE, CINCINNATI, OH 45246-4338
Preparer
David T Lyons CPA EA
Phone
5137710338
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $918”

Other Expenses.1003

“Information Technology $367”

Other Expenses.1005

“Travel $1083”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2890”

Other Expenses.1009

“Depreciation $405”

Other Expenses.1

“program expenses $4206”

Other Expenses.3

“MISC $260”

Other Expenses.5

“Materials $210”

Other Expenses.6

“Bank Fees $165”

Other Assets.1002

“Furniture and Fixtures - Beginning $19 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $356 Machinery and Equipment - Ending $238”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1591 Accounts Payable and Accrued Expenses - Ending $385”

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/PersonNm0DAVID L LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08129262580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058313
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058313
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112990
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116273
IRS990EZ/OccupancyRentUtltsAndMaintAmt09648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MCNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238
IRS990EZ/OtherExpensesTotalAmt010504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide rest and support for missionaries
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided care and spiritual refreshment for 116 missionaries/missionary candidates. Provided advice and encouragement via the internet to OVER 100 missionaries serving overseas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057414
IRS990EZ/TotalProgramServiceExpensesAmt054437
IRS990EZ/TotalRevenueAmt058313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WHERETHEREISNOPASTOR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81430
IRS990ScheduleA/PublicSupportPY170Pct00.84600
IRS990ScheduleA/PublicSupportTotal170Amt0230294
IRS990ScheduleA/SubstantialContributorsTotAmt052524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282818
IRS990ScheduleA/TotalSupportAmt0282819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5program expenses $4206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $19 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $356 Machinery and Equipment - Ending $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1591 Accounts Payable and Accrued Expenses - Ending $385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARACLETOS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0320057264
ReturnHeader/Filer/PhoneNum08129262580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D L LYONS COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011285 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452464338
ReturnHeader/PreparerPersonGrp/PhoneNum05137710338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David T Lyons CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T10:26:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,658
Liabilities
$385
Net assets
$116,273
Revenue
$58,313
Expenses
$57,414
Net income
$899
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