Civic Intelligence

Paulos Group Inc.

990 • Fiscal year 2012 • EIN 45-3141310

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.PAULOSGROUP.ORG
3170 Airmans Drive 1085-PALO34946
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$476,463

Flat from 2012

Net Assets

Flat

$476,463

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$120,348

Flat from 2012

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.

$1.0M$500K$0Assets 2011: $307,208Liabilities 2011: $0Net Assets 2011: $307,2082011Assets 2012: $476,463Liabilities 2012: $0Net Assets 2012: $476,4632012Assets 2012: $476,463Liabilities 2012: $0Net Assets 2012: $476,4632012Assets 2013: $616,870Liabilities 2013: $3,050Net Assets 2013: $613,8202013Assets 2014: $814,653Liabilities 2014: $2,491Net Assets 2014: $812,1622014Assets 2015: $856,791Liabilities 2015: $2,262Net Assets 2015: $854,5292015Assets 2016: $949,791Liabilities 2016: $1,840Net Assets 2016: $947,9512016Assets 2017: $843,387Liabilities 2017: $5,411Net Assets 2017: $837,9762017Assets 2018: $824,133Liabilities 2018: $0Net Assets 2018: $824,1332018Assets 2019: $739,520Liabilities 2019: $31Net Assets 2019: $739,4892019Assets 2020: $733,891Liabilities 2020: $12,683Net Assets 2020: $721,2082020Assets 2021: $742,485Liabilities 2021: $320Net Assets 2021: $742,1652021Assets 2022: $773,816Liabilities 2022: $2,064Net Assets 2022: $771,7522022Assets 2023: $722,956Liabilities 2023: $863Net Assets 2023: $722,0932023Assets 2024: $732,161Liabilities 2024: $1,690Net Assets 2024: $730,4712024

Highlighted filing

2012

Assets$476,463
Liabilities$0
Net Assets$476,463
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $43,5972011Expenses 2012: $120,3482012Revenue 2012: $289,603Expenses 2012: $120,348Net Income 2012: $169,2552012Revenue 2013: $345,593Expenses 2013: $236,450Net Income 2013: $109,1432013Revenue 2014: $341,598Expenses 2014: $198,313Net Income 2014: $143,2852014Revenue 2015: $453,622Expenses 2015: $411,255Net Income 2015: $42,3672015Revenue 2016: $576,693Expenses 2016: $483,271Net Income 2016: $93,4222016Revenue 2017: $139,412Expenses 2017: $249,387Net Income 2017: -$109,9752017Revenue 2018: $138,701Expenses 2018: $155,259Net Income 2018: -$16,5582018Revenue 2019: $178,727Expenses 2019: $218,230Net Income 2019: -$39,5032019Revenue 2020: $159,844Expenses 2020: $178,125Net Income 2020: -$18,2812020Revenue 2021: $214,230Expenses 2021: $193,273Net Income 2021: $20,9572021Revenue 2022: $340,734Expenses 2022: $299,271Net Income 2022: $41,4632022Revenue 2023: $266,258Expenses 2023: $290,990Net Income 2023: -$24,7322023Revenue 2024: $381,726Expenses 2024: $224,082Net Income 2024: $157,6442024

Highlighted filing

2012

Revenue-
Expenses$120,348
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$304,160
Mission and Program Overview

Mission

Transformation in under- resourced communities, integrating spriitual formation and sustainable development.

Filing and Contact Details

Filer

EIN
45-3141310
Raw XML Appendix343 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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IRS990/OtherExpenses/ManagementAndGeneral03932
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IRS990ScheduleO/GeneralExplanation/Explanation0The Chairperson presents the Form 990 to the Board prior to filing the form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is included in the the agency9s by-laws. Any Director, Officer or key employee who has an interest in a contract or other transaction presented to the Board, or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of his/her interest to the Board or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and any material facts known to such person about the contract or transaction which might reasonably be construed to be adver
IRS990ScheduleO/GeneralExplanation/Explanation2The salary of top managment shall be fixed from time to time by resolution of the Board of Directors. Any salaries received by Officers of this corporation shall be reasonable and commensurate with the duties and working hours associated with such employment and with the compensation ordinarily paid persons with similar positions and duties. The corporation shall seek outside counsel for establishing what is reasonable and commensurate as needed. The partners will disqualify themselves from votes pertaining to their own salary.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents are made available at the main office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The $36k are for construction and administrative independent contractors.
IRS990ScheduleO/GeneralExplanation/Explanation5See overflow statements for a description of other expenses.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103170 Airmans Drive 1085-PALO
IRS990/TheBooksAreInCareOf/AddressUS/City0Fort Pierce
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/NamePerson0Matthew McCormick
IRS990/TheBooksAreInCareOf/TelephoneNumber03054849192
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IRS990/TotalRevenue/TotalRevenueColumn0289603
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0474
IRS990/Travel/ManagementAndGeneral02685
IRS990/Travel/ProgramServices09160
IRS990/Travel/Total012319
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IRS990/UnrestrictedNetAssets/BOY0279065
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IRS990/UponRequest0X
IRS990/WebSite0www.paulosgroup.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453141310
ReturnHeader/Filer/Name/BusinessNameLine10Paulos Group Inc
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/USAddress/AddressLine103170 Airmans Drive 1085-PALO
ReturnHeader/Filer/USAddress/City0Fort Pierce
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034946
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Matthew McCormick
ReturnHeader/Officer/Phone03054849192
ReturnHeader/Officer/Title0Partner
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0201640431
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fiona Hope Purkiss CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109882 SW 223 Terrace
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033190
ReturnHeader/Preparer/Name0Fiona Woods
ReturnHeader/Preparer/Phone07862713583
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T11:54:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,463
Liabilities
$0
Net assets
$476,463
Revenue
-
Expenses
$120,348
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.02$7.30$3.82$2.24$1.58
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$2.66$2.91$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.02$7.72$3.41$2.99$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$2.14$1.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.34$0.13$7.21$1.60$1.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.39$1.79$2.18$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$1.39$1.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.43$0.05$8.38$1.39$2.49$1.10
2016Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.48$5.77$4.83$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.02$8.55$4.54$4.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.15$0.02$8.12$3.42$1.98$1.43
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.03$6.14$3.46$2.36$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$1.20
2012Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$2.90$1.20$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.44