Civic Intelligence

Paracletos Inc.

990EZ • Fiscal year 2019 • EIN 32-0057264

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$129,584

Down $12,709 (-8.9%) from 2018

Net Assets

Down

$129,584

Down $12,709 (-8.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$140,217

Down $49,663 (-26%) from 2018

Expenses

Down

$151,422

Down $50,404 (-25%) from 2018

Net Income

Up

-$11,205

Up $741 (+6.2%) from 2018

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

2019

Assets$129,584
Liabilities-
Net Assets$129,584

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

2019

Revenue$140,217
Expenses$151,422
Net Income-$11,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$140,217
Mission and Program Overview

Mission

To provide rest and support for missionaries

Program Services

DescriptionGrantsExpenses
PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 40 MISSIONARIES AND MISSIONARY CANDIDATES. PROVIDE ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS. CONNECTED WITH SEVERAL CHURCHES TO HELP MEMBERS LEARN HOW TO BETTER CARE FOR THEIR MISSIONARIES.-$151,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L LEWISPresidentFT$1,600-$1,600
IRENE LEWISVice PresideFT$0--
BRENT BAUERChairman-$0--
COURTNEY CHAPMANTrustee-$0--
JAMES FRIESENTrustee-$0--
GEOFF WHITEMANTrustee-$0--
KAREN PABONSecretary-$0--
KATHY ARAGONTrustee-$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
2020-10-27
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 370 information tech. 1,681 travel 3,989 conferences and conv. 1,677 insurance 2,535 non-investment depreciation 1,024 total 11,276

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1,504

Form 990-ez, Part II, Line 24

39,874 39,874 less accumulated depreciation 15,978 18,506 total 23,896 21,368

Form 990-ez, Part III, Line 28

Provide care and refreshment, debriefing and pastoral counseling to 40 missionaries and missionary candidates. Provide advice and encouragement via the internet to 100+ missionaries serving overseas. Connected with several 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/BooksInCareOfDetail/USAddress/CityNm0AURORA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEOFF WHITEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN PABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY ARAGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021368
IRS990EZ/OtherChangesInNetAssetsAmt0-1504
IRS990EZ/OtherExpensesTotalAmt011276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REST AND SUPPORT FOR MISSIONARIES
IRS990EZ/PrintingPublicationsPostageAmt0392
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03185
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151422
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075367
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631828
IRS990ScheduleA/TotalSupportAmt0631828
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 370 INFORMATION TECH. 1,681 TRAVEL 3,989 CONFERENCES AND CONV. 1,677 INSURANCE 2,535 NON-INVESTMENT DEPRECIATION 1,024 TOTAL 11,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt239,874 39,874 LESS ACCUMULATED DEPRECIATION 15,978 18,506 TOTAL 23,896 21,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 40 MISSIONARIES AND MISSIONARY CANDIDATES. PROVIDE ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS. CONNECTED WITH SEVERAL 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129262580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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/AtSubmissionCreationDeviceId0E1987D231790426D851F49309109C63C55966160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9860A9515EFED20E8CCCEAE31B58426FEC08411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.68.202.130
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:57
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/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LYONS CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-30T09:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings