Civic Intelligence

Paracletos Inc.

990EZ • Fiscal year 2015 • EIN 32-0057264

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,874

Up $13,216 (+11%) from 2014

Net Assets

Up

$129,744

Up $13,471 (+12%) from 2014

Liabilities

Down

$130

Down $255 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$75,367

Up $17,054 (+29%) from 2014

Expenses

Up

$61,896

Up $4,482 (+7.8%) from 2014

Net Income

Up

$13,471

Up $12,572 (+1398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$129,874
Liabilities$130
Net Assets$129,744
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$75,367
Expenses$61,896
Net Income$13,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$75,367
Mission and Program Overview

Mission

To provide rest and support for missionaries

Program Services

DescriptionGrantsExpenses
Provided care and spiritual refreshment for 105 missionaries/missionary candidates. Provided advice and encouragement via the internet to over 100 missionaries serving overseas.$60,845-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L LEWISPresidentFT$3,500-$3,500
ROBERT MOSELEYSecretary-$0--
KEVIN MCNELLYTrustee-$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
2016-08-12
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.1001

“Advertising and Promotion $116”

Other Expenses.1002

“Office Expenses $129”

Other Expenses.1003

“Information Technology $1341”

Other Expenses.1005

“Travel $3760”

Other Expenses.1009

“Depreciation $544”

Other Expenses.1

“program expenses $14804”

Other Expenses.2

“Materials $1960”

Other Expenses.3

“MISC $1226”

Other Expenses.6

“Bank Fees $192”

Other Assets.1003

“Machinery and Equipment - Beginning $238 Machinery and Equipment - Ending $134”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $385 Accounts Payable and Accrued Expenses - Ending $130”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075367
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116187
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127462
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129744
IRS990EZ/OccupancyRentUtltsAndMaintAmt030100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MCNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134
IRS990EZ/OtherExpensesTotalAmt024072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide rest and support for missionaries
IRS990EZ/PrintingPublicationsPostageAmt01648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided care and spiritual refreshment for 105 missionaries/missionary candidates. Provided advice and encouragement via the internet to over 100 missionaries serving overseas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05814
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061896
IRS990EZ/TotalProgramServiceExpensesAmt060845
IRS990EZ/TotalRevenueAmt075367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WHERETHEREISNOPASTOR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79640
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt0243268
IRS990ScheduleA/SubstantialContributorsTotAmt062202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305470
IRS990ScheduleA/TotalSupportAmt0305470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5program expenses $14804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $238 Machinery and Equipment - Ending $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $385 Accounts Payable and Accrued Expenses - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/ReturnTs02016-08-12T07:27:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,874
Liabilities
$130
Net assets
$129,744
Revenue
$75,367
Expenses
$61,896
Net income
$13,471
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