Civic Intelligence

Paraklesis Inc.

990 • Fiscal year 2017 • EIN 38-2950162

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

2570 Hoosier Valley RoadTraverse City, MI 49685-7102

(231) 946-4440

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,081

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$379,521

Up $133,298 (+54%) from 2016

Net Assets

Up

$377,081

Up $132,853 (+54%) from 2016

Liabilities

Up

$2,440

Up $445 (+22%) from 2016

Revenue

Up

$305,344

Up $113,037 (+59%) from 2016

Expenses

Up

$172,491

Up $3,370 (+2.0%) from 2016

Net Income

Up

$132,853

Up $109,667 (+473%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $31,826Liabilities 2011: $3202011Assets 2012: $141,735Liabilities 2012: $02012Assets 2013: $168,518Liabilities 2013: $2,5992013Assets 2014: $192,329Liabilities 2014: $770Net Assets 2014: $191,5592014Assets 2015: $223,025Liabilities 2015: $1,983Net Assets 2015: $221,0422015Assets 2016: $246,223Liabilities 2016: $1,995Net Assets 2016: $244,2282016Assets 2017: $379,521Liabilities 2017: $2,440Net Assets 2017: $377,0812017Assets 2018: $413,998Liabilities 2018: $1,467Net Assets 2018: $412,5312018Assets 2019: $466,351Liabilities 2019: $2,875Net Assets 2019: $463,4762019Assets 2020: $475,588Liabilities 2020: $0Net Assets 2020: $475,5882020Assets 2021: $823,853Liabilities 2021: $254,442Net Assets 2021: $569,4112021Assets 2022: $979,067Liabilities 2022: $4,041Net Assets 2022: $975,0262022Assets 2023: $949,499Liabilities 2023: $2,680Net Assets 2023: $946,8192023Assets 2024: $931,512Liabilities 2024: $6,211Net Assets 2024: $925,3012024

Highlighted filing

2017

Assets$379,521
Liabilities$2,440
Net Assets$377,081

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,045Expenses 2011: $68,881Net Income 2011: $28,1642011Revenue 2012: $186,061Expenses 2012: $75,432Net Income 2012: $110,6292012Revenue 2013: $135,190Expenses 2013: $111,006Net Income 2013: $24,1842013Revenue 2014: $167,462Expenses 2014: $141,822Net Income 2014: $25,6402014Revenue 2015: $192,486Expenses 2015: $163,003Net Income 2015: $29,4832015Revenue 2016: $192,307Expenses 2016: $169,121Net Income 2016: $23,1862016Revenue 2017: $305,344Expenses 2017: $172,491Net Income 2017: $132,8532017Revenue 2018: $197,781Expenses 2018: $167,625Net Income 2018: $30,1562018Revenue 2019: $254,020Expenses 2019: $203,075Net Income 2019: $50,9452019Revenue 2020: $237,182Expenses 2020: $277,720Net Income 2020: -$40,5382020Revenue 2021: $349,212Expenses 2021: $305,108Net Income 2021: $44,1042021Revenue 2022: $729,201Expenses 2022: $365,111Net Income 2022: $364,0902022Revenue 2023: $338,133Expenses 2023: $377,377Net Income 2023: -$39,2442023Revenue 2024: $386,137Expenses 2024: $410,765Net Income 2024: -$24,6282024

Highlighted filing

2017

Revenue$305,344
Expenses$172,491
Net Income$132,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$325,035
Mission and Program Overview

Mission

The organization's mission is to relieve human suffering through faith-based equine assisted experiential services.

The organization's mission is to relieve human suffering through faith-based equine assisted experiential services. Our mission is to relieve humans' suffereing and to facilitate personal and spiritual growth through the provision of professional equine assisted counseling & education services via peace ranch and traditional counseling services via forest lakes counseling. As a christian mission, services are provided to all in need, regardless of race, religion, sexual orientation, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,194$204,513▲ $129,319
Land, Buildings, and Equipment, Net$169,529$175,008▲ $5,479
Total Assets$246,223$379,521▲ $133,298
Other Assets Total$1,500--
Liabilities
Accounts Payable and Accrued Expenses$1,995$2,440▲ $445
Total Liabilities$1,995$2,440▲ $445
Net Assets / Fund Balance
Unrestricted Net Assets$227,193$227,146▼ $47
Temporarily Rstr Net Assets$17,035$149,935▲ $132,900
Total Net Assets Fund Balance$244,228$377,081▲ $132,853
Total Liabilities and Net Assets / Fund Balance$246,223$379,521▲ $133,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,715$17,468$129,183
Equipment$37,293$12,738$50,031
Land$26,000-$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn KaschelDirectorFT$32,081$32,081
Paul KaschelDirectorFT$21,455$21,455

Board Members and Trustees

NameTitle
Joann WeirichPresident
Jeff MattisVice-president
Beverly CuthbertDirector
Shannon SitekDirector
Teresa MattisSecretary
Susan Onan-swartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,494
Program Service Revenue
$53,855
Investment Income
$-271
Other Revenue
$32,266
All Other Contributions
$219,494
Change in Net Assets
$132,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,523
Other Expenses$74,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,455$32,081-$53,536
Comp Disqual Persons$35,600--$35,600
Fees for Services Other$11,521$2,049-$13,570
Depreciation Depletion$9,976$424-$10,400
Occupancy$1,091$6,585-$7,676
Payroll Taxes$4,365$2,454-$6,819
Insurance$1,366$5,079-$6,445
Advertising-$4,858-$4,858
Office Expenses-$3,096-$3,096
Other Expenses$1,745$3,254-$1,745
Other Employee Benefits-$1,568-$1,568
Travel-$1,140-$1,140
Fees for Services Accounting-$965-$965
Conferences and Meetings-$756-$756
All Other Expenses-$220-$220
Total Functional Expenses$102,807$69,684$0$172,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,769
Fundraising Direct Expenses$15,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing Shift With the Stars$28,004$28,004$6,413$21,591
5k Farm Day$9,838$9,838$2,892$6,946
Total Events$41,769$41,769$15,320$26,449
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

The executive director and a member of the board of directors are married to one another.

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

The finance committee reviews the form 990 draft and then forwards to the board of directors for approval prior to filing.

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

Board members sign a conflict of interest agreement on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its governing documents and conflict of interest policy upon request. The organization's tax return is available upon request or from the organization's website. The tax return is also availabe on guidestar's website.

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
Joann Weirich
Title
President
Phone
2319464440
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Weirich
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
150

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0512601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512601
IRS990ScheduleA/TotalSupportAmt0512601
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129183
IRS990ScheduleD/EquipmentGrp/BookValueAmt037293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050031
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWING SHIFT WITH THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FARM DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT AND THEN FORWARDS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST OR FROM THE ORGANIZATION'S WEBSITE. THE TAX RETURN IS ALSO AVAILABE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149935
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246223
IRS990/TotalAssetsEOYAmt0379521
IRS990/TotalAssetsGrp/BOYAmt0246223
IRS990/TotalAssetsGrp/EOYAmt0379521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219494
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01995
IRS990/TotalLiabilitiesEOYAmt02440
IRS990/TotalLiabilitiesGrp/BOYAmt01995
IRS990/TotalLiabilitiesGrp/EOYAmt02440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102807
IRS990/TotalProgramServiceRevenueAmt053855
IRS990/TotalReportableCompFromOrgAmt053536
IRS990/TotalRevenueGrp/ExclusionAmt026449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01140
IRS990/TravelGrp/TotalAmt01140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02570 HOOSIER VALLEY ROAD
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0496857102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PEACERANCHTC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN WEIRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02319464440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAKLESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0382950162
ReturnHeader/Filer/PhoneNum02319464440
ReturnHeader/Filer/USAddress/AddressLine1Txt02570 HOOSIER VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496857102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035B24860029EE2EFB14E10C49D36FB331041471B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4A902B9B7A7EBB3399C85518ED19B64602923BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.16.114
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09

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.$9.32$0.06$9.25$3.86$4.11$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.03$9.47$3.38$3.77$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.04$9.75$7.29$3.65$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.54$5.69$3.49$3.05$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.37$2.78$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.63$2.54$2.03$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$1.98$1.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.77$3.05$1.72$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.92$1.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.92$1.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$1.67$1.42$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.35$1.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.86$0.75$1.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.97$0.69$0.28