Civic Intelligence

Paracletos Inc.

990EZ • Fiscal year 2020 • EIN 32-0057264

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

8990 Shiloh LaneAurora, IN 47001

(812) 926-2580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$154,492
Liabilities$73,600
Net Assets$80,892

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

2020

Revenue$88,353
Expenses$135,834
Net Income-$47,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$88,353
Mission and Program Overview

Mission

To provide rest and support for missionaries

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L LEWISPresidentFT$22,400-$22,400
IRENE LEWISVice PresideFT$22,400-$22,400
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
8990 SHILOH LANE, AURORA, IN 47001

Signing Officer

Name
David L Lewis
Title
President
Phone
8129262580
Signed
2021-10-29
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 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

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1,211

Form 990-ez, Part II, Line 24

39,874 42,870 less accumulated depreciation 18,506 23,445 total 21,368 19,425

Form 990-ez, Part II, Line 26

EIDL LOAN 0 73,600

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix176 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID L LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1IRENE LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRENT BAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm3COURTNEY CHAPMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES FRIESEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5GEOFF WHITEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAREN PABON
CompensationExplanation/CompensationExplanationGrp/PersonNm7KATHY ARAGON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID L LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08129262580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08990 SHILOH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01380
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-47481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129584
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IRS990EZ/OccupancyRentUtltsAndMaintAmt031679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt021368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019425
IRS990EZ/OtherChangesInNetAssetsAmt0-1211
IRS990EZ/OtherExpensesTotalAmt054400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REST AND SUPPORT FOR MISSIONARIES
IRS990EZ/PrintingPublicationsPostageAmt01286
IRS990EZ/ProgramServiceRevenueAmt08682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramServiceExpensesAmt0134791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047561
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135834
IRS990EZ/TotalProgramServiceExpensesAmt0134791
IRS990EZ/TotalRevenueAmt088353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARACLETOS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0636132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.90910
IRS990ScheduleA/PublicSupportTotal170Amt0571197
IRS990ScheduleA/SubstantialContributorsTotAmt064935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636132
IRS990ScheduleA/TotalSupportAmt0636132
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 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt239,874 42,870 LESS ACCUMULATED DEPRECIATION 18,506 23,445 TOTAL 21,368 19,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EIDL LOAN 0 73,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE 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/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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129262580
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARACLETOS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0320057264
ReturnHeader/Filer/PhoneNum08129262580
ReturnHeader/Filer/USAddress/AddressLine1Txt08990 SHILOH LANE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047001
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LYONS CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T15:09:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings