Civic Intelligence

Paracletos Inc.

990EZ • Fiscal year 2018 • EIN 32-0057264

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$142,293

Down $13,861 (-8.9%) from 2017

Net Assets

Down

$142,293

Down $13,861 (-8.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$189,880

Up $69,004 (+57%) from 2017

Expenses

Up

$201,826

Up $95,649 (+90%) from 2017

Net Income

Down

-$11,946

Down $26,645 (-181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$142,293
Liabilities-
Net Assets$142,293

Operations Trend

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

2018

Revenue$189,880
Expenses$201,826
Net Income-$11,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$189,880
Mission and Program Overview

Mission

To provide rest and support for missionaries

Program Services

DescriptionGrantsExpenses
PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 108 MISSIONARIES AND MISSIONARY CANDIDATES. PROVIDE ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS. HELD SEMINARS AT TWO CHURCHES TO HELP MEMBERS LEARN HOW TO BETTER CARE FOR THEIR MISSIONARIES.-$201,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L LEWISPresidentFT$19,200-$19,200
ROBERT MOSELEYSecretary-$0--
KEVIN MCNELLYTrustee-$0--
IRENE LEWISVice PresideFT$0--
BRENT BAUERTrustee-$0--
COURTNEY CHAPMANTrustee-$0--
JAMES FRIESENTrustee-$0--
GEOFF WHITEMANTrustee-$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
2019-11-06
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 239 information tech. 2,851 travel 6,250 conferences and conv. 2,658 insurance 1,760 non-investment depreciation 1,435 total 15,193

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1,915

Form 990-ez, Part II, Line 24

39,874 39,874 less accumulated depreciation 12,628 15,978 total 27,246 23,896

Form 990-ez, Part III, Line 28

Provide care and refreshment, debriefing and pastoral counseling to 108 missionaries and missionary candidates. Provide advice and encouragement via the internet to 100+ missionaries serving overseas. Held seminars at two churches to help members learn how to better care for their missionaries.

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08129262580
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MCNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRENE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEOFF WHITEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023896
IRS990EZ/OtherChangesInNetAssetsAmt0-1915
IRS990EZ/OtherExpensesTotalAmt015193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REST AND SUPPORT FOR MISSIONARIES
IRS990EZ/PrintingPublicationsPostageAmt01558
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0201826
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IRS990EZ/TotalRevenueAmt0189880
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058313
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549924
IRS990ScheduleA/TotalSupportAmt0549924
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/ExplanationTxt0EXPENSES ADVERTISING 239 INFORMATION TECH. 2,851 TRAVEL 6,250 CONFERENCES AND CONV. 2,658 INSURANCE 1,760 NON-INVESTMENT DEPRECIATION 1,435 TOTAL 15,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt239,874 39,874 LESS ACCUMULATED DEPRECIATION 12,628 15,978 TOTAL 27,246 23,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 108 MISSIONARIES AND MISSIONARY CANDIDATES. PROVIDE ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS. HELD SEMINARS AT TWO CHURCHES TO HELP MEMBERS LEARN HOW TO BETTER CARE FOR THEIR MISSIONARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129262580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00EE9A9EB6147844C7B928E4CB4722F82C57BDECC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1987D231790426D851F49309109C63C55966160
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.68.202.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311574627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DL LYONS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011285 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137710338
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LYONS CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T10:26:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings