Civic Intelligence

Paraclete Mission Group Inc.

990 • Fiscal year 2011 • EIN 36-3559944

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

207 N Gilbert Rd Suite A0001-M85234
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$341,634

Up $91,417 (+37%) from 2010

Net Assets

Up

$328,213

Up $81,330 (+33%) from 2010

Liabilities

Up

$13,421

Up $10,087 (+303%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$977,826

Up $28,395 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$341,634
Liabilities$13,421
Net Assets$328,213

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

2011

Revenue-
Expenses$977,826
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,059,156
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.

Major Activities

Activity 2
Training, coaching, consulting, and counseling the missions community in the context of a rapidly growing Christian church in the "Global South." Paraclete is the Greek word for "come alongside to help." Our published methodology states that "we seek to make those we serve successful," that "we serve as catalysts, helping other ministries become more effective and self-sufficient," and that "we stay only as long as needed and welcome." Our approach is to facilitate the success of other likeminded ministries.
Activity 3
Training, coaching, consulting, and counseling the missions community in Europe. Paraclete's purpose is to enhance the effectiveness of people and agencies that seek to spread the Gospel of Jesus Christ to all nations. 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 counseling is with individuals who are either working in missions in some capacity or with those who have the interest or potential to become involved.
Filing and Contact Details

Filer

EIN
36-3559944
Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0886
IRS990/AccountsPayableAccruedExpenses/EOY010973
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Training, coaching, consulting, and counseling the missions community in the context of a rapidly growing Christian church in the "Global South." Paraclete is the Greek word for "come alongside to help." Our published methodology states that "we seek to make those we serve successful," that "we serve as catalysts, helping other ministries become more effective and self-sufficient," and that "we stay only as long as needed and welcome." Our approach is to facilitate the success of other likeminded ministries.
IRS990/Activity2/Expense0164716
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0Training, coaching, consulting, and counseling the missions community in Europe. Paraclete's purpose is to enhance the effectiveness of people and agencies that seek to spread the Gospel of Jesus Christ to all nations. 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 counseling is with individuals who are either working in missions in some capacity or with those who have the interest or potential to become involved.
IRS990/Activity3/Expense061123
IRS990/Activity3/Grants011699
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0Glorify God by coming alongside global missions community to enhance kingdom effectiveness.
IRS990/ActivityOther/Description0Assisting with technology advances within the Christian community, especially the global missions community.
IRS990/ActivityOther/Expense02354
IRS990/ActivityOther/Grants02354
IRS990/ActivityOther/Revenue02640
IRS990/AddressPrincipalOfficerUS/AddressLine10207 N Gilbert Rd Suite A0001-M
IRS990/AddressPrincipalOfficerUS/City0Gilbert
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085234
IRS990/Advertising/Fundraising0216
IRS990/Advertising/ManagementAndGeneral0263
IRS990/Advertising/ProgramServices01175
IRS990/Advertising/Total01654
IRS990/AllOtherContributions01019701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0107482
IRS990/CashNonInterestBearing/EOY0200771
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising025088
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044663
IRS990/CompCurrentOfficersDirectors/ProgramServices065500
IRS990/CompCurrentOfficersDirectors/Total0135251
IRS990/CompDisqualPersons/Fundraising01169
IRS990/CompDisqualPersons/ManagementAndGeneral01477
IRS990/CompDisqualPersons/ProgramServices09354
IRS990/CompDisqualPersons/Total012000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising01504
IRS990/ConferencesMeetings/ManagementAndGeneral01849
IRS990/ConferencesMeetings/ProgramServices08212
IRS990/ConferencesMeetings/Total011565
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01019701
IRS990/ContributionsGrantsPriorYear0866224
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02448
IRS990/DeferredRevenue/EOY02448
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0119
IRS990/DepreciationDepletion/ManagementAndGeneral01203
IRS990/DepreciationDepletion/ProgramServices01083
IRS990/DepreciationDepletion/Total02405
IRS990/DescribedIn501C301
IRS990/Description0Training, coaching, consulting, and counseling the missions community in the U.S. Paraclete's purpose is to enhance the effectiveness of people and agencies that seek to spread the Gospel of Jesus Christ to all nations. 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 counseling is with individuals who are either working in missions in some capacity or with those who have the interest or potential to become involved.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0450431
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01180
IRS990/FeesForServicesAccounting/ManagementAndGeneral04130
IRS990/FeesForServicesAccounting/ProgramServices0590
IRS990/FeesForServicesAccounting/Total05900
IRS990/FeesForServicesLegal/Fundraising0212
IRS990/FeesForServicesLegal/ManagementAndGeneral0744
IRS990/FeesForServicesLegal/ProgramServices0106
IRS990/FeesForServicesLegal/Total01062
IRS990/FeesForServicesOther/Fundraising01084
IRS990/FeesForServicesOther/ManagementAndGeneral01335
IRS990/FeesForServicesOther/ProgramServices05925
IRS990/FeesForServicesOther/Total08344
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices011699
IRS990/ForeignGrants/Total011699
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Ruth Finley
IRS990/Form990PartVIISectionA/NamePerson1Cal Wilson
IRS990/Form990PartVIISectionA/NamePerson2Ken Seegren
IRS990/Form990PartVIISectionA/NamePerson3Daniels Enns
IRS990/Form990PartVIISectionA/NamePerson4John Wood
IRS990/Form990PartVIISectionA/NamePerson5Gary Ginter
IRS990/Form990PartVIISectionA/NamePerson6Glen Volkhardt
IRS990/Form990PartVIISectionA/NamePerson7Renee Ladd
IRS990/Form990PartVIISectionA/NamePerson8Chuck Bennett
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation630035
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization655800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization747016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization812000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Vice Chair
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Chief Executive Officer
IRS990/Form990PartVIISectionA/Title7Chief Operating Officer
IRS990/Form990PartVIISectionA/Title8Consultant/Former Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY014053
IRS990/GrantsAndSimilarAmntsPriorYear044015
IRS990/GrantsToDomesticOrgs/ProgramServices02354
IRS990/GrantsToDomesticOrgs/Total02354
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01059156
IRS990/GrossRents/Real029376
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising01479
IRS990/InformationTechnology/ManagementAndGeneral01822
IRS990/InformationTechnology/ProgramServices08084
IRS990/InformationTechnology/Total011385
IRS990/Insurance/Fundraising04113
IRS990/Insurance/ManagementAndGeneral05061
IRS990/Insurance/ProgramServices022468
IRS990/Insurance/Total031642
IRS990/InvestmentIncomeCurrentYear0365
IRS990/InvestmentIncome/ExclusionAmount0365
IRS990/InvestmentIncomePriorYear0690
IRS990/InvestmentIncome/TotalRevenueColumn0365
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec023242
IRS990/LandBuildingsEquipmentBasis030933
IRS990/LandBuildingsEquipmentBasisNet/BOY06167
IRS990/LandBuildingsEquipmentBasisNet/EOY07691
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Glorify God by coming alongside the global missions community to enhance kingdom effectiveness.
IRS990/MoreThan5000KToIndividuals01
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Glen Volkhardt
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0246883
IRS990/NetAssetsOrFundBalancesEOY0328213
IRS990/NetRentalIncomeOrLoss/ExclusionAmount029376
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029376
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04207
IRS990/Occupancy/ManagementAndGeneral022981
IRS990/Occupancy/ProgramServices05179
IRS990/Occupancy/Total032367
IRS990/OfficeExpenses/Fundraising010390
IRS990/OfficeExpenses/ManagementAndGeneral014901
IRS990/OfficeExpenses/ProgramServices052107
IRS990/OfficeExpenses/Total077398
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01100
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0229627
IRS990/OtherExpensesCurrentYear0278836
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Fundraising098
IRS990/OtherExpenses/ManagementAndGeneral0342
IRS990/OtherExpenses/ProgramServices049
IRS990/OtherExpenses/Total0489
IRS990/OtherRevenueCurrentYear029376
IRS990/OtherRevenuePriorYear0-795
IRS990/OtherSalariesAndWages/Fundraising050164
IRS990/OtherSalariesAndWages/ManagementAndGeneral063332
IRS990/OtherSalariesAndWages/ProgramServices0401314
IRS990/OtherSalariesAndWages/Total0514810
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02974
IRS990/PayrollTaxes/ManagementAndGeneral03660
IRS990/PayrollTaxes/ProgramServices016242
IRS990/PayrollTaxes/Total022876
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04774
IRS990/PrepaidExpensesDeferredCharges/EOY02083
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY09714
IRS990/ProgramServiceRevenue/Description0Honorarium income
IRS990/ProgramServiceRevenue/Description1Other revenue
IRS990/ProgramServiceRevenuePriorYear014480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12354
IRS990/ProgramServiceRevenue/TotalRevenueColumn07360
IRS990/ProgramServiceRevenue/TotalRevenueColumn12354
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses081330
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real029376
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue07074
IRS990/RevenuesLessExpensesCY081330
IRS990/RevenuesLessExpensesPriorYear0-68832
IRS990/SalariesEtcCurrentYear0684937
IRS990/SalariesEtcPriorYear0675789
IRS990/SavingsAndTempCashInvestments/BOY0130694
IRS990/SavingsAndTempCashInvestments/EOY0131089
IRS990ScheduleA/AmountsSubstContributorsTotal09660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01019701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0866224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0962407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01023224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0935382
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04806938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029741
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01009
IRS990ScheduleA/GrossInvestmentIncome170/Total035064
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc096842
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal17004797278
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01019701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0866224
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0962407
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01023224
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0935382
IRS990ScheduleA/Total170/Total04806938
IRS990ScheduleA/TotalSupport04842002
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07691
IRS990ScheduleD/Equipment/Depreciation023242
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030933
IRS990ScheduleD/ExcessOrDeficitForYear081330
IRS990ScheduleD/ExcessOrDeficitPerFS081330
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The 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 statement of activities. As of December 31, 2011 and 2010, Paraclete had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/TotalExpenses0977826
IRS990ScheduleD/TotalOfBookValueLandBuildings07691
IRS990ScheduleD/TotalRevenue01059156
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees03
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees11
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees21
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees31
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Europe (Including Iceland & Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region3Sub-Saharan Africa - Angola
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Accounting, administrative coaching
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Training, coaching, consulting, the missions community.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures030211
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures11800
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures21755
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures39944
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services - Administrative assistance and pastor training and coaching.
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services - Christian resource library and counseling training in Christianity.
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Grants to Recipients Located in Region
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: Paraclete has adopted policies & procedures for awarding grants. Clear goals and objectives are laid out and agreed upon between Paraclete's administrative office, our Associates and the grantee. The grantee must agree to all of the policies and procedures established by Paraclete. Non 501(C)(3) entities must sign a written grant agreement. Paraclete Missions Group (Paraclete) is not primarily a grant-making or funding organization. From time to time, when the purpose of Paraclete can be furthered by making a grant to another organization, Paraclete will consider grants within the framework of the following policy. Paraclete may adopt other practices beyond thoses stated here or what tax law requires in order to obtain an additional level of confidence that the funds will be properly expended. Associate oversight and recommendation: Paraclete does not accept grant requests from the public. Paraclete will only consider grant requests with the sponsorship of a paraclete associate, board member, or officer, (via a grant inquiry form) and will require the recommending person to play a role in the monitoring of funds if a grant is approved. Grant approval levels Grants under an aggregate of $5,000 in a fiscal year are approved by the Chief Operating Officer. Grants over an aggregate of $5,000 in a fiscal year require the approval of the CEO Grants to other 501(c)3 organizations Paraclete prefers to limit grants to other charities recognized as 501(c)3 organizations by the IRS. Summary The goal of this policy is to ensure that funds are used for legitimate charitable purposes that further the mission of Paraclete: "To glorify God by coming alongside the global missions community to enhance kingdom effectiveness."
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: Associates are required to submit a reimbursement form and provide copies of receipts for all reimbursable expenses. Associates are to document on the receipt the work purpose for the expenditure along with the names of anyone with whom they are purchasing a meal, entertainment, or lodging. Conversion from local currency to US dollars is to be included with the reimbursement form. If not, headquarters will convert the expenses into US dollars.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant09944
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0Wife transfer
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients08
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Sub-Saharan Africa
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Scholarships/School Support
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent043710
IRS990ScheduleF/SubtotalNumberOfEmployees06
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent043710
IRS990ScheduleF/TotalNumberOfEmployees06
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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