Civic Intelligence

Paraclete Mission Group Inc.

990 • Fiscal year 2016 • EIN 36-3559944

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profilewww.paraclete.net
PO Box 63450Colorado Springs, CO 80962-3450

(312) 886-1275

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$90,676

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$537,335

Up $65,561 (+14%) from 2015

Net Assets

Up

$514,441

Up $56,384 (+12%) from 2015

Liabilities

Up

$22,894

Up $9,177 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Up

$1,606,221

Up $124,282 (+8.4%) from 2015

Expenses

Up

$1,549,837

Up $55,111 (+3.7%) from 2015

Net Income

Up

$56,384

Up $69,171 (+541%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $250,217Liabilities 2010: $3,334Net Assets 2010: $246,8832010Assets 2011: $341,634Liabilities 2011: $13,421Net Assets 2011: $328,2132011Assets 2012: $377,684Liabilities 2012: $4,308Net Assets 2012: $373,3762012Assets 2013: $401,698Liabilities 2013: $20,631Net Assets 2013: $381,0672013Assets 2014: $480,911Liabilities 2014: $10,067Net Assets 2014: $470,8442014Assets 2015: $471,774Liabilities 2015: $13,717Net Assets 2015: $458,0572015Assets 2016: $537,335Liabilities 2016: $22,894Net Assets 2016: $514,4412016Assets 2017: $629,919Liabilities 2017: $11,124Net Assets 2017: $618,7952017Assets 2018: $753,532Liabilities 2018: $20,038Net Assets 2018: $733,4942018Assets 2019: $1,000,758Liabilities 2019: $18,082Net Assets 2019: $982,6762019Assets 2020: $2,162,500Liabilities 2020: $314,322Net Assets 2020: $1,848,1782020Assets 2021: $2,460,284Liabilities 2021: $13,218Net Assets 2021: $2,447,0662021Assets 2022: $2,245,731Liabilities 2022: $55,665Net Assets 2022: $2,190,0662022Assets 2023: $2,450,836Liabilities 2023: $38,732Net Assets 2023: $2,412,1042023Assets 2024: $2,927,420Liabilities 2024: $113,712Net Assets 2024: $2,813,7082024

Highlighted filing

2016

Assets$537,335
Liabilities$22,894
Net Assets$514,441
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $949,4312010Expenses 2011: $977,8262011Expenses 2012: $1,247,6842012Revenue 2013: $1,401,200Expenses 2013: $1,393,720Net Income 2013: $7,4802013Revenue 2014: $1,461,635Expenses 2014: $1,371,858Net Income 2014: $89,7772014Revenue 2015: $1,481,939Expenses 2015: $1,494,726Net Income 2015: -$12,7872015Revenue 2016: $1,606,221Expenses 2016: $1,549,837Net Income 2016: $56,3842016Revenue 2017: $1,981,069Expenses 2017: $1,876,429Net Income 2017: $104,6402017Revenue 2018: $2,209,216Expenses 2018: $2,094,435Net Income 2018: $114,7812018Revenue 2019: $2,718,548Expenses 2019: $2,469,879Net Income 2019: $248,6692019Revenue 2020: $3,838,507Expenses 2020: $2,973,354Net Income 2020: $865,1532020Revenue 2021: $4,740,487Expenses 2021: $4,156,066Net Income 2021: $584,4212021Revenue 2022: $4,229,517Expenses 2022: $4,356,908Net Income 2022: -$127,3912022Revenue 2023: $4,547,503Expenses 2023: $4,396,594Net Income 2023: $150,9092023Revenue 2024: $5,753,954Expenses 2024: $5,382,865Net Income 2024: $371,0892024

Highlighted filing

2016

Revenue$1,606,221
Expenses$1,549,837
Net Income$56,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,606,221
Mission and Program Overview

Mission

Paraclete's mission is to come alongside christian leaders around the world. We give priority to those with limited resources, those who work with unreached peoples, and those who reach people who are often overlooked.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,231$284,264▲ $62,033
Savings and Temporary Cash Investments$249,183$250,990▲ $1,807
Accounts Receivable$360$2,081▲ $1,721
Land, Buildings, and Equipment, Net-$0-
Total Assets$471,774$537,335▲ $65,561
Liabilities
Accounts Payable and Accrued Expenses$13,717$22,894▲ $9,177
Other Liabilities-$0-
Total Liabilities$13,717$22,894▲ $9,177
Net Assets / Fund Balance
Temporarily Rstr Net Assets$343,201$390,228▲ $47,027
Unrestricted Net Assets$114,856$124,213▲ $9,357
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$458,057$514,441▲ $56,384
Total Liabilities and Net Assets / Fund Balance$471,774$537,335▲ $65,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,345$13,345
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen Volkhardt'sCEOFT$68,476$22,200$90,676

Board Members and Trustees

NameTitle
Gary GinterChair
Daniel EnnsDirector
Lori WilsonDirector
Robert SkinnerDirector
Patricia SprinkleSecretary
Barbara BoersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,711
Program Service Revenue
$3,260
Investment Income
$250
Other Revenue
$0
All Other Contributions
$1,602,711
Change in Net Assets
$56,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,606,221
Total Revenue per Form 990
$1,606,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,394
Other Expenses$409,143
Total Fundraising Expense$122,739
Grants and Similar Amounts Paid$46,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,913$122,963$96,935$1,066,811
Travel$161,956$6,242$11,537$179,735
Office Expenses$29,065$17,125$8,639$54,829
Foreign Grants$46,300--$46,300
Conferences and Meetings$27,306$6,330$1,718$35,354
Information Technology$13,218$15,550$259$29,027
Fees for Services Other$1,772$23,142$375$25,289
Fees for Services Accounting$25$24,512$75$24,612
Payroll Taxes$20,837$426-$21,263
Other Expenses$11,911$5,602$2,160$19,673
Occupancy$6,445$1,620-$8,065
Other Employee Benefits$6,037$283-$6,320
Advertising$244$4,660$1,027$5,931
Insurance$2,335$2,502-$4,837
Total Functional Expenses$1,175,524$251,574$122,739$1,549,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,837
Total Expenses per Audited Statements$1,549,837
Total Expenses per Form 990$1,549,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
62
Spending
$1,311,697

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesCoaching and counseling, training in Christianity.123$544,215
South AsiaProgram ServicesCoaching and counseling, training in Christianity.03$279,084
Middle East and North AfricaProgram ServicesCoaching and counseling, training in Christianity.05$139,542
East Asia and the PacificProgram ServicesCoaching and counseling, training in Christianity.09$111,634
Sub-Saharan AfricaProgram ServicesCoaching and counseling, training in Christianity.015$111,634
South AmericaProgram ServicesCoaching and counseling, training in Christianity.05$83,725
Russia and the newly independent StatesProgram ServicesCoaching and counseling, training in Christianity.02$41,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the Operations Manager and emailed to the board for their review before filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Board members disclose potential conflicts of interest annually in a written and signed questionnaire, and the executive and finance teams monitor all transactions for any conflicts. If a conflict is determined to exist, interested parties are required to excuse themselves from the deliberations and any following vote of the board.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors, without participation of the CEO, are responsible for determining the salary and benefits provided to the organization's CEO. In making their decision, board members reference comparability data including salary and benefits provided to similar positions at similar organizations. All decisions are documented in the board minutes. Line 15b was answered "no" in accordance with the instructions because the organization does not compensate any officers other than the CEO.”

Form 990, Part VI, Section C, Line 19

“Paraclete makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paraclete Mission Group Inc
EIN
36-3559944
Phone
3128861275
Address
PO BOX 63450, Colorado Springs, CO 80962-3450

Signing Officer

Name
William Glen Volkardt
Title
President/CEO
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Glen Volkardt
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
28

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Changed from multiple programs to one consolidated program.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, Paraclete had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Paraclete is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”

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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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06320
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Banks Charges & Processing Fees
IRS990/OtherExpensesGrp/Desc2Staff development/training, Passports
IRS990/OtherExpensesGrp/FundraisingAmt014
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25602
IRS990/OtherExpensesGrp/ProgramServicesAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt211911
IRS990/OtherExpensesGrp/TotalAmt02124
IRS990/OtherExpensesGrp/TotalAmt119667
IRS990/OtherExpensesGrp/TotalAmt219673
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066811
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt020837
IRS990/PayrollTaxesGrp/TotalAmt021263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Glen Volkardt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Honariums
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01479817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042833
IRS990/PYInvestmentIncomeAmt0-3858
IRS990/PYOtherExpensesAmt0407261
IRS990/PYProgramServiceRevenueAmt05980
IRS990/PYRevenuesLessExpensesAmt0-12787
IRS990/PYSalariesCompEmpBnftPaidAmt01044632
IRS990/PYTotalExpensesAmt01494726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01602711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01259525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07186805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99253
IRS990ScheduleA/PublicSupportPY170Pct00.9828
IRS990ScheduleA/PublicSupportTotal170Amt07156003
IRS990ScheduleA/SubstantialContributorsTotAmt030802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01602711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01479817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01259525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07186805
IRS990ScheduleA/TotalSupportAmt07209884
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013345
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01549837
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01606221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, Paraclete had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Paraclete is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01549837
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01606221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549837
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt35
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0544215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1111634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2139542
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt383725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4279084
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt541863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6111634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,335
Liabilities
$22,894
Net assets
$514,441
Revenue
$1,606,221
Expenses
$1,549,837
Net income
$56,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.81$5.75$5.38$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$4.55$4.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$4.23$4.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$4.74$4.16$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.31$1.85$3.84$2.97$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$2.72$2.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$2.21$2.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.98$1.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$1.61$1.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.48$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.46$1.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.40$1.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.95