Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$246,223
Up $23,198 (+10%) from 2015
Net Assets
Up$244,228
Up $23,186 (+10%) from 2015
Liabilities
Up$1,995
Up $12 (+0.6%) from 2015
Revenue And Expenses
Revenue
Down$192,307
Down $179 (-0.1%) from 2015
Expenses
Up$169,121
Up $6,118 (+3.8%) from 2015
Net Income
Down$23,186
Down $6,297 (-21%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $194,453
Mission and Program Overview
Mission
The organization's mission is to relieve human suffering through faith-based equine assisted experiential services.
To relieve pain and suffering.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOREST LAKE COUNSELING USES BIBLICAL COUNSELING TO HELP PEOPLE LIVE MORE FULFILLING AND LESS BURDENED LIVES. | $0 | $32,070 |
| PEACE RANCH USES RESCUE HORSES AS A FACILITATIVE TOOL TO RELIEVE PAIN AND SUFFERING AND BRING HEALING TO PARTICIPANTS IN EQUINE-ASSISTED COUNSELING AND EDUCATION PROGRAMS. VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF THE ORGANIZATION. IN 2016, THROUGHOUT THE YEAR CLIENTS WERE SERVED IN EQUINE-ASSISTED LEARNING AND PSYCHOTHERAPY AND PARTICIPATED IN HUG AND GROOM, A FREE COMMUNITY PROGRAM. THE ORGANIZATION HAD OVER 250 VOLUNTEERS HELP IN VARIOUS PROJECTS. | $0 | $26,210 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKIE KASCHEL | Executive Director | FT | $34,343 | $6,119 | $40,462 |
| PAUL KASCHEL | Vice President | FT | $26,557 | - | $26,557 |
| JOANN WEIRICH | President | - | $0 | - | - |
| TERESA MATTIS | Secretary | - | $0 | - | - |
| FRANK GUERIN | Treasurer | - | $0 | - | - |
| PHYLLIS GIRRBACH | Director | - | $0 | - | - |
| RHONDA WATSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Paraklesis Inc
- EIN
- 38-2950162
- Phone
- 2319464440
- Address
- 2570 HOOSIER VALLEY ROAD, TRAVERSE CITY, MI 49685-7102
Signing Officer
- Name
- Paul Kaschel
- Title
- Director
- Phone
- 2319464440
- Signed
- 2017-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dgn LLC
- Address
- PO BOX 947, TRAVERSE CITY, MI 49685-0947
- Preparer
- Mary F Krantz CPA
- Phone
- 2319461722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 5,383.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,693. Description: other expenses. Amount: 13,767. Total to form 990-ez, line 14: 21,460.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: facilities expenses. Amount: 8,180. Description: sponsor 4 peace. Amount: 11,612. Description: travel. Amount: 1,409. Description: public relations. Amount: 8,399. Description: insurance. Amount: 4,591. Description: dues. Amount: 1,965. Description: training. Amount: 1,053. Description: miscellaneous. Amount: 1,629. Description: payroll taxes. Amount: 5,306. Total to form 990-ez, line 16: 44,144.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 24,222. End of year amount: 25,854.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,983. End of year amount: 1,995.”
Raw XML Appendix209 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2319464440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2570 HOOSIER VALLEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 496857102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117235 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2146 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23186 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28075 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 223025 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246223 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3107 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194453 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 149135 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 145175 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 221042 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 244228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 221042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 244228 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21460 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 34343 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 6119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL KASCHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOANN WEIRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERESA MATTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACKIE KASCHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK GUERIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHYLLIS GIRRBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RHONDA WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24222 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25854 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44144 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5383 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RELIEVE PAIN AND SUFFERING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOREST LAKE COUNSELING USES BIBLICAL COUNSELING TO HELP PEOPLE LIVE MORE FULFILLING AND LESS BURDENED LIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PEACE RANCH USES RESCUE HORSES AS A FACILITATIVE TOOL TO RELIEVE PAIN AND SUFFERING AND BRING HEALING TO PARTICIPANTS IN EQUINE-ASSISTED COUNSELING AND EDUCATION PROGRAMS. VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF THE ORGANIZATION. IN 2016, THROUGHOUT THE YEAR CLIENTS WERE SERVED IN EQUINE-ASSISTED LEARNING AND PSYCHOTHERAPY AND PARTICIPATED IN HUG AND GROOM, A FREE COMMUNITY PROGRAM. THE ORGANIZATION HAD OVER 250 VOLUNTEERS HELP IN VARIOUS PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26210 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75442 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5400 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3107 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1983 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1995 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 169121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58280 |
| IRS990EZ/TotalRevenueAmt | 0 | 192307 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PEACERANCHTC.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130272 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 551831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 308230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 860061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 860061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 190986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 860061 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,693. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,767. TOTAL TO FORM 990-EZ, LINE 14: 21,460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FACILITIES EXPENSES. AMOUNT: 8,180. DESCRIPTION: SPONSOR 4 PEACE. AMOUNT: 11,612. DESCRIPTION: TRAVEL. AMOUNT: 1,409. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 8,399. DESCRIPTION: INSURANCE. AMOUNT: 4,591. DESCRIPTION: DUES. AMOUNT: 1,965. DESCRIPTION: TRAINING. AMOUNT: 1,053. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,629. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,306. TOTAL TO FORM 990-EZ, LINE 16: 44,144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,222. END OF YEAR AMOUNT: 25,854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,983. END OF YEAR AMOUNT: 1,995. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL KASCHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319464440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARAKLESIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 382950162 |
| ReturnHeader/Filer/PhoneNum | 0 | 2319464440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2570 HOOSIER VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 496857102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B075981B97EF5521BEC1632FA8BB7783560F9772 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3ABB55702DA9412921E233546509E19BB6BE1553 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.36.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:38:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202349670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DGN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 947 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 496850947 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319461722 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY F KRANTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-31T07:42:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,223
- Liabilities
- $1,995
- Net assets
- $244,228
- Revenue
- $192,307
- Expenses
- $169,121
- Net income
- $23,186