Civic Intelligence

Paraclete Mission Group Inc.

990 • Fiscal year 2020 • EIN 36-3559944

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

6547 N Academy Blvd Suite 2170Colorado Springs, CO 80918

(719) 302-2500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,676

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

116%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,162,500

Up $1,161,742 (+116%) from 2019

Net Assets

Up

$1,848,178

Up $865,502 (+88%) from 2019

Liabilities

Up

$314,322

Up $296,240 (+1638%) from 2019

Revenue

Up

$3,838,507

Up $1,119,959 (+41%) from 2019

Expenses

Up

$2,973,354

Up $503,475 (+20%) from 2019

Net Income

Up

$865,153

Up $616,484 (+248%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,162,500
Liabilities$314,322
Net Assets$1,848,178

Operations Trend

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

2020

Revenue$3,838,507
Expenses$2,973,354
Net Income$865,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,838,507
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$511,302$1,605,525▲ $1,094,223
Savings and Temporary Cash Investments$485,181$554,125▲ $68,944
Land, Buildings, and Equipment, Net$4,275$2,850▼ $1,425
Total Assets$1,000,758$2,162,500▲ $1,161,742
Liabilities
Unsecured Notes Loans Payable-$306,712-
Accounts Payable and Accrued Expenses$18,082$7,610▼ $10,472
Other Liabilities$0$0→ $0
Total Liabilities$18,082$314,322▲ $296,240
Net Assets / Fund Balance
Net Assets With Donor Restrictions$838,317$1,613,424▲ $775,107
Net Assets Without Donor Restrictions$144,359$234,754▲ $90,395
Total Net Assets Fund Balance$982,676$1,848,178▲ $865,502
Total Liabilities and Net Assets / Fund Balance$1,000,758$2,162,500▲ $1,161,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,850$12,543$15,393
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Glen VolkhardtPresident/CEOFT$66,276$35,400$101,676

Board Members and Trustees

NameTitle
Janet SeegrenChair
Calvin WilsonVice Chair
Clayton ZylstraDirector
Deborah CliftonDirector
Miriam PorterDirector
Lavern TarkingtonSecretary
Daniel EnnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,824,681
Program Service Revenue
$2,790
Investment Income
$11,036
Other Revenue
$0
All Other Contributions
$3,824,681
Change in Net Assets
$865,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$57,559Actual
Total Noncash Contributions9$57,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,838,855
Total Revenue per Form 990
$3,838,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,507,828
Other Expenses$424,464
Total Fundraising Expense$258,024
Grants and Similar Amounts Paid$41,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,824$100,486$227,933$2,350,243
Office Expenses$48,601$70,876$6,801$126,278
Travel$87,341$2,032$5,520$94,893
Payroll Taxes$67,763$5,140$7,598$80,501
Current Officers, Directors, Trustees, and Key Employees$14,215$49,753$7,108$71,076
Information Technology$37,328$22,046$328$59,702
Fees for Services Other$6,464$27,253$590$34,307
Fees for Services Accounting$250$27,379-$27,629
Foreign Grants$23,360--$23,360
Occupancy$19,331$845-$20,176
Grants to Domestic Orgs$15,600--$15,600
Conferences and Meetings$12,495$1,988$1,054$15,537
Insurance$4,695$6,300-$10,995
Other Employee Benefits$6,008--$6,008
Other Expenses$1,884$2,315$15$4,214
Advertising$859$1,632$1,077$3,568
Grants to Domestic Individuals$2,102--$2,102
Interest-$2,023-$2,023
Fees for Services Legal-$1,725-$1,725
Depreciation Depletion-$1,425-$1,425
Total Functional Expenses$2,390,896$324,434$258,024$2,973,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,973,354
Total Expenses per Audited Statements$2,973,354
Total Expenses per Form 990$2,973,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Council of the Asian Christian AcademyCarrollton, TX501c3Membership and Pastoral Care, Emergency Relief$10,000

International Summary

Offices
8
Employees
10
Spending
$28,060

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
South AsiaProgram ServicesMembership and Pastoral Care, Coaching and Counseling, Training in Christianity.23$13,410
East Asia and the PacificProgram ServicesBible Translation.23$13,350
Sub-Saharan AfricaProgram ServicesCoaching and Counseling, Training in Christianity.11$800
North America (including Canada and Mexico, but not the United States)Program ServicesMembership and Pastoral Care.33$500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

05/15/20 - irs changed to: "church or association of churches"- 509(a)(1) and 170(b)(1)(a)(i). As a church, paraclete is no longer required to file form 990. Nevertheless, out of a desire to be accountable and transparent for fundraising and relationship purposes, paraclete elects voluntarily to file form 990. Although paraclete is not required to file form 990, it has elected to do so in a voluntary effort to provide information to donors and potential donors. We want to make it clear that, by filing form 990, paraclete does not intend to waive its form 990 exemption or in any way call into question the fact that it has been recognized as a church. We also want to state that the filing of form 990 in one year does not mean that paraclete is committing to filing form 990 every year.

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

The 990 was reviewed by the operations manager and the ceo before filing with the irs. Board members received a complete copy of form 990 before it was filed.

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. The form 990 is additionally made available to the public via guidestar and at paraclete.net.

Filing and Contact Details

Filer

Filer Name
Paraclete Mission Group Inc
EIN
36-3559944
Phone
7193022500
Address
6547 N ACADEMY BLVD SUITE 2170, COLORADO SPRINGS, CO 80918

Signing Officer

Name
William Glen Volkhardt
Title
President/CEO
Phone
7193022500
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Glen Volkhardt
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
40

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Paraclete mission group, inc. Dba paraclete mission group (paraclete), a nonprofit organization incorporated in the state of illinois, is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and comparable state laws. However, paraclete is subject to federal income tax on any unrelated business taxable income. In addition, paraclete is not a private foundation according to section 509(a) of the irc.

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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/Desc0TRAINING, COACHING, CONSULTING, AND COUNSELLING GLOBALLY. PARACLETE'S PURPOSE IS TO ENHANCE THE EFFECTIVENESS OF PEOPLE AND AGENCIES THAT SEEK TO SPREAD THE GOSPEL OF JESUS CHRIST TO ALL NATIONS. WE SERVE AS CATALYSTS, WITHOUT PERSONAL OR INSTITUTIONAL AGENDAS, AND WE STAY ONLY AS LONG AS NEEDED AND WELCOME. TRAINING COVERS MANY TOPICS, INCLUDING SOUL CARE, CROSS CULTURAL ISSUES, MISSIONS' THEOLOGY, CHURCH GROWTH, AND MANY OTHER TOPICS. CONSULTING TAKES PLACE WITH MISSION AGENCIES AND EVANGELICAL CHURCHES INTERESTED IN FURTHERING THE GOSPEL OF CHRIST. COACHING AND COUNSELLING IS LARGELY WITH THOSE INVOLVED IN MISSION WORK AND OTHER FORMS OF CHRISTIAN SERVICE.
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0328
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022046
IRS990/InformationTechnologyGrp/ProgramServicesAmt037328
IRS990/InformationTechnologyGrp/TotalAmt059702
IRS990/InsuranceGrp/ManagementAndGeneralAmt06300
IRS990/InsuranceGrp/ProgramServicesAmt04695
IRS990/InsuranceGrp/TotalAmt010995
IRS990/InterestGrp/ManagementAndGeneralAmt02023
IRS990/InterestGrp/TotalAmt02023
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011036
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02850
IRS990/LandBldgEquipCostOrOtherBssAmt015393
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARACLETE'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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0982676
IRS990/NetAssetsOrFundBalancesEOYAmt01848178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0349
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0234754
IRS990/NoncashContributionsAmt057559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0845
IRS990/OccupancyGrp/ProgramServicesAmt019331
IRS990/OccupancyGrp/TotalAmt020176
IRS990/OfficeExpensesGrp/FundraisingAmt06801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070876
IRS990/OfficeExpensesGrp/ProgramServicesAmt048601
IRS990/OfficeExpensesGrp/TotalAmt0126278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06008
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT AND TRAINING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12315
IRS990/OtherExpensesGrp/ProgramServicesAmt020776
IRS990/OtherExpensesGrp/ProgramServicesAmt11884
IRS990/OtherExpensesGrp/TotalAmt021992
IRS990/OtherExpensesGrp/TotalAmt14214
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02021824
IRS990/OtherSalariesAndWagesGrp/TotalAmt02350243
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05140
IRS990/PayrollTaxesGrp/ProgramServicesAmt067763
IRS990/PayrollTaxesGrp/TotalAmt080501
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM GLEN VOLKHARDT
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02706624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046117
IRS990/PYInvestmentIncomeAmt07899
IRS990/PYOtherExpensesAmt0587249
IRS990/PYOtherRevenueAmt01580
IRS990/PYProgramServiceRevenueAmt02445
IRS990/PYRevenuesLessExpensesAmt0248669
IRS990/PYSalariesCompEmpBnftPaidAmt01836513
IRS990/PYTotalExpensesAmt02469879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02718548
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0865153
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/RevenueAmt02790
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03824681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02706624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02199765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01977124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01602711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012310905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99503
IRS990ScheduleA/PublicSupportTotal170Amt012310905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03824681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02706624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02199765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01977124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01602711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012310905
IRS990ScheduleA/TotalSupportAmt012334383
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/BookValueAmt02850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02973354
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/NetUnrealizedGainsInvstAmt0348
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/RevenueNotReportedAmt0348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03838507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARACLETE MISSION GROUP, INC. DBA PARACLETE MISSION GROUP (PARACLETE), A NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF ILLINOIS, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAWS. HOWEVER, PARACLETE IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, PARACLETE IS NOT A PRIVATE FOUNDATION ACCORDING TO SECTION 509(A) OF THE IRC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02850
IRS990ScheduleD/TotalExpensesPerForm990Amt02973354
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03838507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03838855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02973354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21

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Filings

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