Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 25.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$154,492
Up $24,908 (+19%) from 2019
Net Assets
Down$80,892
Down $48,692 (-38%) from 2019
Liabilities
$73,600
No earlier filing loaded for comparison.
Revenue
Down$88,353
Down $51,864 (-37%) from 2019
Expenses
Down$135,834
Down $15,588 (-10%) from 2019
Net Income
Down-$47,481
Down $36,276 (-324%) from 2019
To provide rest and support for missionaries
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 15 MISSIONARIES. PROVIDED TRAINING AND MISSIONARY CARE TO 63 PEOPLE. PROVIDED ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS OR IN THE US DUE TO COVID19. CONNECTED WITH ONE CHURCH TO TRAIN THEM TO CARE FOR THEIR MISSIONARIES. | - | $134,791 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID L LEWIS | President | FT | $22,400 | - | $22,400 |
| IRENE LEWIS | Vice Preside | FT | $22,400 | - | $22,400 |
| BRENT BAUER | Chairman | - | $0 | - | - |
| COURTNEY CHAPMAN | Trustee | - | $0 | - | - |
| JAMES FRIESEN | Trustee | - | $0 | - | - |
| GEOFF WHITEMAN | Trustee | - | $0 | - | - |
| KAREN PABON | Secretary | - | $0 | - | - |
| KATHY ARAGON | Trustee | - | $0 | - | - |
“Expenses advertising 1,323 information tech. 3,524 travel 3,146 conferences and conv. 1,540 insurance 2,540 bank fees 442 materials 22 supplies 6,839 program expenses 31,296 non-investment depreciation 3,728 total 54,400”
“Book / tax depreciation difference -1,211”
“39,874 42,870 less accumulated depreciation 18,506 23,445 total 21,368 19,425”
“EIDL LOAN 0 73,600”
“Provide care and refreshment, debriefing and pastoral counseling to 15 missionaries. Provided training and missionary care to 63 people. Provided advice and encouragement via the internet to 100+ missionaries serving overseas or in the us due to covid19. Connected with one church to train them to care for their missionaries.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID L LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | IRENE LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRENT BAUER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | COURTNEY CHAPMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMES FRIESEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GEOFF WHITEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KAREN PABON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | KATHY ARAGON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| 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 | 1380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79671 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -47481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 908 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154492 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88353 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 106836 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106357 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 129584 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80892 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 22400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID L LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IRENE LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENT BAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COURTNEY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES FRIESEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEOFF WHITEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN PABON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHY ARAGON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21368 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19425 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1211 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54400 |
| 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 | 1286 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 15 MISSIONARIES. PROVIDED TRAINING AND MISSIONARY CARE TO 63 PEOPLE. PROVIDED ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS OR IN THE US DUE TO COVID19. CONNECTED WITH ONE CHURCH TO TRAIN THEM TO CARE FOR THEIR MISSIONARIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134791 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47561 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135834 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134791 |
| IRS990EZ/TotalRevenueAmt | 0 | 88353 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PARACLETOS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 636132 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 571197 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 636132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 636132 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,323 INFORMATION TECH. 3,524 TRAVEL 3,146 CONFERENCES AND CONV. 1,540 INSURANCE 2,540 BANK FEES 442 MATERIALS 22 SUPPLIES 6,839 PROGRAM EXPENSES 31,296 NON-INVESTMENT DEPRECIATION 3,728 TOTAL 54,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 39,874 42,870 LESS ACCUMULATED DEPRECIATION 18,506 23,445 TOTAL 21,368 19,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EIDL LOAN 0 73,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE CARE AND REFRESHMENT, DEBRIEFING AND PASTORAL COUNSELING TO 15 MISSIONARIES. PROVIDED TRAINING AND MISSIONARY CARE TO 63 PEOPLE. PROVIDED ADVICE AND ENCOURAGEMENT VIA THE INTERNET TO 100+ MISSIONARIES SERVING OVERSEAS OR IN THE US DUE TO COVID19. CONNECTED WITH ONE CHURCH TO TRAIN THEM TO 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-29 |
| 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 | 8990 SHILOH LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AURORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47001 |
| 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 | 2021-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID LYONS CPA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-01T15:09:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LEWIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.