Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3559944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$480,911
Up $79,213 (+20%) from 2013
Net Assets
Up$470,844
Up $89,777 (+24%) from 2013
Liabilities
Down$10,067
Down $10,564 (-51%) from 2013
Revenue
Up$1,461,635
Up $60,435 (+4.3%) from 2013
Expenses
Down$1,371,858
Down $21,862 (-1.6%) from 2013
Net Income
Up$89,777
Up $82,297 (+1100%) from 2013
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.
Glorify God by coming alongside global missions community to enhance kingdom effectiveness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $214,038 | $283,401 | ▲ $69,363 |
| Savings and Temporary Cash Investments | $183,352 | $184,669 | ▲ $1,317 |
| Accounts Receivable | - | $8,442 | - |
| Land, Buildings, and Equipment, Net | $4,308 | $4,399 | ▲ $91 |
| Total Assets | $401,698 | $480,911 | ▲ $79,213 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,631 | $10,067 | ▼ $10,564 |
| Total Liabilities | $20,631 | $10,067 | ▼ $10,564 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $264,901 | $316,608 | ▲ $51,707 |
| Unrestricted Net Assets | $116,166 | $154,236 | ▲ $38,070 |
| Total Net Assets Fund Balance | $381,067 | $470,844 | ▲ $89,777 |
| Total Liabilities and Net Assets / Fund Balance | $401,698 | $480,911 | ▲ $79,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,399 | $30,066 | $34,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glen Volkhardt | Chief Executive Officer | FT | $69,676 | $24,745 | $94,421 |
| Name | Title |
|---|---|
| Gary Ginter | Chairman |
| Cal Wilson | Director/Vice Chairman |
| Barbara Boers | Director |
| Lori Wilson | Director |
| Rob Skinner | Director |
| Ken Seegren | Director/Secretary |
| Daniel Enns | Director/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,020,745 |
| Other Expenses | $349,203 |
| Total Fundraising Expense | $133,451 |
| Grants and Similar Amounts Paid | $1,910 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $731,815 | $59,083 | $94,270 | $885,168 |
| Travel | $143,482 | $3,093 | $15,779 | $162,354 |
| Current Officers, Directors, Trustees, and Key Employees | $19,479 | $67,860 | $7,082 | $94,421 |
| Office Expenses | $28,574 | $32,698 | $9,196 | $70,468 |
| Fees for Services Accounting | - | $37,628 | - | $37,628 |
| Information Technology | $14,097 | $11,429 | $431 | $25,957 |
| Conferences and Meetings | $17,516 | $4,888 | $2,829 | $25,233 |
| Other Employee Benefits | $19,540 | $2,543 | $1,885 | $23,968 |
| Payroll Taxes | $12,402 | $3,188 | $1,598 | $17,188 |
| Other Expenses | $9,663 | - | - | $9,663 |
| Fees for Services Other | $1,360 | $4,975 | $286 | $6,621 |
| Insurance | $2,301 | $2,502 | - | $4,803 |
| Depreciation Depletion | - | $2,475 | - | $2,475 |
| Fees for Services Legal | $46 | $2,325 | - | $2,371 |
| Occupancy | $1,037 | $495 | - | $1,532 |
| Foreign Grants | $1,000 | - | - | $1,000 |
| Grants to Domestic Orgs | $910 | - | - | $910 |
| Advertising | $3 | - | $95 | $98 |
| Total Functional Expenses | $1,003,225 | $235,182 | $133,451 | $1,371,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,371,858 |
| Total Expenses per Audited Statements | $1,371,858 |
| Total Expenses per Form 990 | $1,371,858 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Program Services | Coaching and counseling training in Christianity | 0 | 4 | $79,055 |
| Russia and Neighboring States | Program Services | Coaching and counseling training in Christianity | 1 | 2 | $66,985 |
| Middle East and North Africa | Program Services | Coaching and counseling training in Christianity | 0 | 3 | $42,414 |
| South Asia | Program Services | Christian resource library, coaching and counseling training in Christianity | 0 | 3 | $29,315 |
| East Asia and the Pacific | Program Services | Coaching and counseling training in Christianity | 0 | 3 | $24,398 |
| Sub-Saharan Africa | Program Services | Coaching and counseling training in Christianity | 0 | 2 | $20,116 |
| South America | Program Services | Coaching and counseling training in Christianity | 0 | 3 | $13,467 |
| North America | Program Services | Coaching and counseling training in Christianity | 0 | 1 | $4,872 |
| South Asia | Grants to Recipients Located in Region | - | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cal Wilson, Director/Vice Chairman, and Lori Wilson, Director, have a family relationship.”
“The 990 was prepared by an independent CPA firm, reviewed by the Operations Manager, and then emailed to the board for their review before being filed with the IRS.”
“Board members disclose potential conflicts of interest annually in a written 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.”
“Independent members of the board of directors 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 decision are documented in the board minutes.”
“Paraclete makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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, 2014, Paraclete had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Paraclete's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Glorify God by coming alongside global missions community to enhance kingdom effectiveness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 95 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98 |
| IRS990/AllOtherContributionsAmt | 0 | 1456055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Eckert Operations Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193022500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14660 Latrobe Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2829 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4888 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1456055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1910 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 349203 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020745 |
| IRS990/CYTotalExpensesAmt | 0 | 1371858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1461635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2475 |
| IRS990/Desc | 0 | Training, coaching, consulting, and counseling the missions community internationally. This takes place primarily 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 view all of our work as spiritual activity with eternal significance, that we serve as catalysts, without personal or institutional agendas, and that we stay only as long as needed and welcome. Our approach is to facilitate the work of other like-minded ministries. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 432331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37628 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2371 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 286 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6621 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Glen Volkhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Ginter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cal Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Seegren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Enns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Boers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rob Skinner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 910 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1461635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 431 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11429 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25957 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34465 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Glorify God by coming alongside the global missions community, including mission agencies, churches, and church planting movements, to enhance kingdom effectiveness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470844 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19540 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23968 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9663 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 731815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885168 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1598 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | William Glen Volkhardt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Honorariums |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 964 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Training, 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 346672 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 910 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5489 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Supporting agency partnerships and Christian initiatives in Europe. Coming alongside is especially important in areas where Christian believers and workers are few. A primary strategy is connecting isolated individuals and projects. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 214316 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Assisting with technology advances within the Christian community, especially the global missions community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1388697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2676 |
| IRS990/PYOtherExpensesAmt | 0 | 353182 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030199 |
| IRS990/PYTotalExpensesAmt | 0 | 1393720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1401200 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1456055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5990202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56265 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52734 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5931131 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 59071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1456055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1019701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5990202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6046467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1371858 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1461635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014, Paraclete had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Paraclete's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1371858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1461635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1461635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1371858 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 8 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 79055 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 24398 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 42414 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 13467 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 29315 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 66985 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 20116 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 4872 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 8 | 1000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Russia and Neighboring States |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 8 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Coaching and counseling training in Christianity |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Coaching and counseling training in Christianity |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Coaching and counseling training in Christianity |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Coaching and counseling training in Christianity |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Christian resource library, coaching and counseling training in Christianity |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | Coaching and counseling training in Christianity |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | Coaching and counseling training in Christianity |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 7 | Coaching and counseling training in Christianity |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 7 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 8 | Grants to Recipients Located in Region |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 1000 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 21 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 280622 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | 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." |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.