Civic Intelligence

Paraclete Ministries

990EZ • Fiscal year 2016 • EIN 38-3527129

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.paracleteministries.org
2300 Memorial Parkway SWHuntsville, AL 35801

(256) 533-9292

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$52,907

Up $7,790 (+17%) from 2015

Net Assets

Up

$49,771

Up $14,752 (+42%) from 2015

Liabilities

Down

$3,136

Down $6,962 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$95,133

Up $14,771 (+18%) from 2015

Expenses

Up

$79,808

Up $13,153 (+20%) from 2015

Net Income

Up

$15,325

Up $1,618 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $40,831Liabilities 2011: $0Net Assets 2011: $40,8312011Assets 2012: $39,206Liabilities 2012: $2,386Net Assets 2012: $36,8202012Assets 2013: $27,355Liabilities 2013: $1,814Net Assets 2013: $25,5412013Assets 2014: $35,841Liabilities 2014: $14,529Net Assets 2014: $21,3122014Assets 2015: $45,117Liabilities 2015: $10,098Net Assets 2015: $35,0192015Assets 2016: $52,907Liabilities 2016: $3,136Net Assets 2016: $49,7712016Assets 2017: $57,234Liabilities 2017: $15,411Net Assets 2017: $41,8232017Assets 2018: $46,047Liabilities 2018: $12,188Net Assets 2018: $33,8592018Assets 2019: $37,882Liabilities 2019: $11,186Net Assets 2019: $26,6962019Assets 2020: $108,018Liabilities 2020: $1,158Net Assets 2020: $106,8602020Assets 2021: $116,872Liabilities 2021: $4,161Net Assets 2021: $112,7112021Assets 2022: $101,704Liabilities 2022: $2,179Net Assets 2022: $99,5252022Assets 2023: $98,818Liabilities 2023: $2,349Net Assets 2023: $96,4692023Assets 2024: $67,128Liabilities 2024: $4,772Net Assets 2024: $62,3562024

Highlighted filing

2016

Assets$52,907
Liabilities$3,136
Net Assets$49,771
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,663Expenses 2011: $78,992Net Income 2011: -$13,3292011Revenue 2012: $55,875Expenses 2012: $57,615Net Income 2012: -$1,7402012Revenue 2013: $50,034Expenses 2013: $61,313Net Income 2013: -$11,2792013Revenue 2014: $77,282Expenses 2014: $81,511Net Income 2014: -$4,2292014Revenue 2015: $80,362Expenses 2015: $66,655Net Income 2015: $13,7072015Revenue 2016: $95,133Expenses 2016: $79,808Net Income 2016: $15,3252016Revenue 2017: $64,969Expenses 2017: $72,917Net Income 2017: -$7,9482017Revenue 2018: $75,505Expenses 2018: $83,469Net Income 2018: -$7,9642018Revenue 2019: $68,046Expenses 2019: $75,209Net Income 2019: -$7,1632019Revenue 2020: $137,722Expenses 2020: $57,558Net Income 2020: $80,1642020Revenue 2021: $83,237Expenses 2021: $77,386Net Income 2021: $5,8512021Revenue 2022: $77,118Expenses 2022: $90,304Net Income 2022: -$13,1862022Revenue 2023: $82,215Expenses 2023: $85,271Net Income 2023: -$3,0562023Revenue 2024: $57,349Expenses 2024: $91,462Net Income 2024: -$34,1132024

Highlighted filing

2016

Revenue$95,133
Expenses$79,808
Net Income$15,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$95,133
Mission and Program Overview

Mission

Christianity Programs, General/Other: Paraclete Ministries was created for the purpose of the ministry of the Gospel (generally) and (specifically) to come alongside ministers and ministries to help them in their effectiveness in fulfilling their mission. Diagnostic tools are used to help measure the effectiveness of ministries and ministry leaders. A one-week, on site mentoring program provides a thorough debriefing to the senior pastor and a document of about 30 pages of observations and recommendations is provided, tailored to that church's culture and needs through extensive interviews and observations. During the Mentoring Project, training of key leadership is provided and the church is given tools for strategic planning.

Program Services

DescriptionGrantsExpenses
2016 Ministry: Alabama, Indiana, Minnesota, North Carolina 1)The Rock FWC: Sunday Morning & Wednesday Evening Ministry, Ministry to the Leadership of all 5 Campuses - Including the new Shoals Campus, Ministry to Rock Missionaries & Families, Marriage & Leadership Coaching & Counseling - Including some area Pastors & Wives, Pastors/Staff Teaching Sessions, Pre-Marriage Counseling, "360" Paraclete Review of the Rock Counseling Department 2)Champions Summit Conference - Huntsville, Alabama: Session Speaker, Strategic exchange of ideas with key Pastors/Leaders 3)MCIN Board Meeting and MCIN Conference - Huntsville, Alabama: Teaching & Ministry to the Board, Strategic Coaching with MCIN President, Session Speaker 4)The Refuge Church - Kannapolis, North Carolina:Training for new Elders Couples 5)Dothan First AG - Dothan, Alabama - Interim Pastor Leadership (10 Months): Sunday Ministry - Morning and Evening, Meetings with Pastors & Staff, Meetings with Board of Deacons & Eldership, Congregational Meetings, Ministry to Children and Youth, Counseling with Hurting Members, Guidelines for Pastoral Search Committee 6)A/G Huntsville and Madison Pastors, Leaders, and Congregants: Pulpit Ministry and Special time of Prayer 7)A/G Alabama District Seniors Retreat - Springville Camp, Alabama: Morning and Evening Ministry, Counseling 8) A/G Indiana District Pastor/Board Seminar - Indianapolis, Indiana 9) Leadership Training, Counseling and Special Prayer 10) Ongoing Strategic Coaching and Counseling for Pastors across the US$0$79,741
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Wayne BensonPresidentPT$0--
Kathleen BensonSecretaryPT$0--
Gregory L GillmanTreasurer-$0--
David RoeverDirector-$0--
Sam RijfkogelDirector-$0--
Marcus BensonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paraclete Ministries
EIN
38-3527129
Phone
2565339292
Address
2300 Memorial Parkway SW, Huntsville, AL 35801

Signing Officer

Name
Wayne Benson
Title
President
Phone
2565339292
Signed
2017-06-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Expense;2643|Gifts and Honorariums;2011|Travel;17681|Auto Expense;2304|Meals and Entertainment;4163|Missions Giving;8500|Interest Expense;68|Depreciation;12830|Leadership Resources Distributions;1781|Communications;51|Other Ministry Expenses;1138^Total;53170^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Voided Checks from 2015;-573^Total;-573^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Office Equipment;6635|Vehicle;32442|Accumulated Depreciation;-39077^Total;0^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;3136^Total;3136^”

Raw XML Appendix206 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.

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IRS990EZ/PrintingPublicationsPostageAmt0123
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02016 Ministry: Alabama, Indiana, Minnesota, North Carolina 1)The Rock FWC: Sunday Morning & Wednesday Evening Ministry, Ministry to the Leadership of all 5 Campuses - Including the new Shoals Campus, Ministry to Rock Missionaries & Families, Marriage & Leadership Coaching & Counseling - Including some area Pastors & Wives, Pastors/Staff Teaching Sessions, Pre-Marriage Counseling, "360" Paraclete Review of the Rock Counseling Department 2)Champions Summit Conference - Huntsville, Alabama: Session Speaker, Strategic exchange of ideas with key Pastors/Leaders 3)MCIN Board Meeting and MCIN Conference - Huntsville, Alabama: Teaching & Ministry to the Board, Strategic Coaching with MCIN President, Session Speaker 4)The Refuge Church - Kannapolis, North Carolina:Training for new Elders Couples 5)Dothan First AG - Dothan, Alabama - Interim Pastor Leadership (10 Months): Sunday Ministry - Morning and Evening, Meetings with Pastors & Staff, Meetings with Board of Deacons & Eldership, Congregational Meetings, Ministry to Children and Youth, Counseling with Hurting Members, Guidelines for Pastoral Search Committee 6)A/G Huntsville and Madison Pastors, Leaders, and Congregants: Pulpit Ministry and Special time of Prayer 7)A/G Alabama District Seniors Retreat - Springville Camp, Alabama: Morning and Evening Ministry, Counseling 8) A/G Indiana District Pastor/Board Seminar - Indianapolis, Indiana 9) Leadership Training, Counseling and Special Prayer 10) Ongoing Strategic Coaching and Counseling for Pastors across the US
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expense;2643|Gifts and Honorariums;2011|Travel;17681|Auto Expense;2304|Meals and Entertainment;4163|Missions Giving;8500|Interest Expense;68|Depreciation;12830|Leadership Resources Distributions;1781|Communications;51|Other Ministry Expenses;1138^Total;53170^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Voided Checks from 2015;-573^Total;-573^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Office Equipment;6635|Vehicle;32442|Accumulated Depreciation;-39077^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;3136^Total;3136^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02565339292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARACLETE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0383527129
ReturnHeader/Filer/PhoneNum02565339292
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Memorial Parkway SW
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.19.135.234
ReturnHeader/ReturnTs02017-06-13T11:44:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$52,907
Liabilities
$3,136
Net assets
$49,771
Revenue
$95,133
Expenses
$79,808
Net income
$15,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.57$0.91$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.82$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.77$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.83$0.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.38$0.58$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.68$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.76$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.65$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.95$0.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.80$0.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.77$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.50$0.61$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.66$0.79$0.13