Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Paracletos Inc.
990EZ • Fiscal year 2017 • EIN 32-0057264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$156,154
Up $14,699 (+10%) from 2016
Net Assets
Up$156,154
Up $14,699 (+10%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,876
Up $15,388 (+15%) from 2016
Expenses
Up$106,177
Up $12,400 (+13%) from 2016
Net Income
Up$14,699
Up $2,988 (+26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $120,876
Mission and Program Overview
Mission
To provide rest and support for missionaries
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 89 MISSIONARIES AND MISSIONARY CANDIDATES. PROVIDE ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS. HELD SEMINARS AT THREE CHURCHES TO HELP MEMBERS LEARN HOW TO BETTER CARE FOR THEIR MISSIONARIES. | - | $105,350 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID L LEWIS | President | FT | $14,400 | - | $14,400 |
| ROBERT MOSELEY | Secretary | - | $0 | - | - |
| KEVIN MCNELLY | Trustee | - | $0 | - | - |
| REBECCA BARNHART | Trustee | - | $0 | - | - |
| STUART ASHBY | Trustee | - | $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
- Phone
- 8129262580
- Signed
- 2018-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dl Lyons & Co Inc
- Address
- 11285 SPRINGFIELD PIKE, CINCINNATI, OH 45246
- Preparer
- David Lyons CPA Ea
- Phone
- 5137710338
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 514 information tech. 3,861 travel 8,635 conferences and conv. 1,418 bank fees 388 materials 507 supplies 2,059 program expenses 42,819 non-investment depreciation 2,052 total 62,253”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -2,530”
Form 990-ez, Part II, Line 24
“7,027 39,874 45 0 less accumulated depreciation 0 12,628 total 7,072 27,246”
Form 990-ez, Part III, Line 28
“Provide care and refreshment, debriefing and pastoral counseling to 89 missionaries and missionary candidates. Provide advice and encouragement via the internet to 100+ missionaries serving overseas. Held seminars at three churches to help members learn how to better care for their missionaries.”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID L LEWIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8129262580 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8990 SHILOH LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21112 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120876 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156154 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120876 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 127970 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 107796 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141455 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156154 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156154 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID L LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT MOSELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN MCNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA BARNHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STUART ASHBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7072 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27246 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62253 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE REST AND SUPPORT FOR MISSIONARIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 89 MISSIONARIES AND MISSIONARY CANDIDATES. PROVIDE ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS. HELD SEMINARS AT THREE CHURCHES TO HELP MEMBERS LEARN HOW TO BETTER CARE FOR THEIR MISSIONARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15896 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106177 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105350 |
| IRS990EZ/TotalRevenueAmt | 0 | 120876 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WHERETHEREISNOPASTOR.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 414165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 360391 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 414165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 414165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 514 INFORMATION TECH. 3,861 TRAVEL 8,635 CONFERENCES AND CONV. 1,418 BANK FEES 388 MATERIALS 507 SUPPLIES 2,059 PROGRAM EXPENSES 42,819 NON-INVESTMENT DEPRECIATION 2,052 TOTAL 62,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -2,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 7,027 39,874 45 0 LESS ACCUMULATED DEPRECIATION 0 12,628 TOTAL 7,072 27,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 89 MISSIONARIES AND MISSIONARY CANDIDATES. PROVIDE ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS. HELD SEMINARS AT THREE CHURCHES TO HELP MEMBERS LEARN HOW TO BETTER CARE FOR THEIR MISSIONARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID L LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8129262580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARACLETOS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 320057264 |
| ReturnHeader/Filer/PhoneNum | 0 | 8129262580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0EE9A9EB6147844C7B928E4CB4722F82C57BDECC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1987D231790426D851F49309109C63C55966160 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.68.202.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:04:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311574627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DL LYONS & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11285 SPRINGFIELD PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137710338 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID LYONS CPA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T09:04:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,154
- Liabilities
- -
- Net assets
- $156,154
- Revenue
- $120,876
- Expenses
- $106,177
- Net income
- $14,699