Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Paraclete Social Outreach Inc
EIN 34-1390199 • 501(c)3
Profile
To provide social work for children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 67.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$33,156
Down $20,715 (-38%) from 2013
Liabilities
Down$9,230
Down $1,484 (-14%) from 2013
Net Assets
Down$23,926
Down $19,231 (-45%) from 2013
Revenue
Down$145,215
Down $7,343 (-4.8%) from 2013
Expenses
Down$164,446
Down $6,174 (-3.6%) from 2013
Net Income
Down-$19,231
Down $1,169 (-6.5%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,156
- Liabilities
- $9,230
- Net assets
- $23,926
- Revenue
- $145,215
- Expenses
- $164,446
- Net income
- -$19,231
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 23, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $145,215
Mission and Program Overview
Mission
To provide social work for children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARACLETE OFFERS COMMUNITY BASED PROGRAMS WHICH INCLUDE INDEPENDENT LIVING TO PREPARE OLDER TEENS FOR ADULTHOOD BY TEACHING THEM THE SKILLS TO LIVE ON THEIR OWN. JUVENILE DIVERSION PROGRAMS ARE OFFERED TO HELP PREVENT DELINQUENCY IN NORTHWEST OHIO. | - | $159,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BREINER | Ex Director | FT | $81,104 | $17,214 | $98,318 |
| DANIEL SCHAEFER | Chairman | - | $0 | - | - |
| DON WHITE | Board Member | - | $0 | - | - |
| KAREN SELLECK | Secretary | - | $0 | - | - |
| KEN VICARY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 34-1390199
- Phone
- 4198934187
Signing Officer
- Name
- Richard Breiner
- Title
- Executive Director
- Phone
- 4198934187
- Signed
- 2015-01-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert B Korsnack Jr
- Phone
- 4198933371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 6,125 total 6,125”
Form 990-ez, Part I, Line 16
“Expenses office expenses 295 other 34 mileage expense 2,611 independent living servic 22,259 youth assistance 6,917 other 178 dues 225 training 95 non-investment depreciation 1,954 total 34,568”
Form 990-ez, Part II, Line 24
“Accounts receivable 27,362 10,723 equipment & furnishings 4,375 4,375 less accumulated depreciation 4,375 4,375 deposits 909 909 total 28,271 11,632”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,714 9,230”
Form 990-ez, Part III, Line 28
“Paraclete offers community based programs which include independent living to prepare older teens for adulthood by teaching them the skills to live on their own. Juvenile diversion programs are offered to help prevent delinquency in northwest ohio.”
Raw XML Appendix156 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/PersonNm | 0 | DANIEL SCHAEFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DON WHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAREN SELLECK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEN VICARY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICHARD BREINER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD BREINER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4198934187 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 228 W WAYNE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 228 W WAYNE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MAUMEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19231 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53871 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33156 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145215 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21693 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 19739 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43157 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23926 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43157 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23926 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19825 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 81104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 17214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN SELLECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN VICARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD BREINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EX DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11632 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34568 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6125 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SOCIAL WORK FOR CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARACLETE OFFERS COMMUNITY BASED PROGRAMS WHICH INCLUDE INDEPENDENT LIVING TO PREPARE OLDER TEENS FOR ADULTHOOD BY TEACHING THEM THE SKILLS TO LIVE ON THEIR OWN. JUVENILE DIVERSION PROGRAMS ARE OFFERED TO HELP PREVENT DELINQUENCY IN NORTHWEST OHIO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159426 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105603 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10714 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159426 |
| IRS990EZ/TotalRevenueAmt | 0 | 145215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 333 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 6,125 TOTAL 6,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 295 OTHER 34 MILEAGE EXPENSE 2,611 INDEPENDENT LIVING SERVIC 22,259 YOUTH ASSISTANCE 6,917 OTHER 178 DUES 225 TRAINING 95 NON-INVESTMENT DEPRECIATION 1,954 TOTAL 34,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 27,362 10,723 EQUIPMENT & FURNISHINGS 4,375 4,375 LESS ACCUMULATED DEPRECIATION 4,375 4,375 DEPOSITS 909 909 TOTAL 28,271 11,632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,714 9,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARACLETE OFFERS COMMUNITY BASED PROGRAMS WHICH INCLUDE INDEPENDENT LIVING TO PREPARE OLDER TEENS FOR ADULTHOOD BY TEACHING THEM THE SKILLS TO LIVE ON THEIR OWN. JUVENILE DIVERSION PROGRAMS ARE OFFERED TO HELP PREVENT DELINQUENCY IN NORTHWEST OHIO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD BREINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198934187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PARACLETE SOCIAL OUTREACH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 341390199 |
| ReturnHeader/Filer/PhoneNum | 0 | 4198934187 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 228 W WAYNE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MAUMEE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341204168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOCK KORSNACK & HINDS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1607 HOLLAND RD PO BOX 1145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MAUMEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 43537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198933371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B KORSNACK JR |
| ReturnHeader/ReturnTs | 0 | 2015-01-23T07:38:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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