Civic Intelligence

Paulos Group Inc.

990 • Fiscal year 2014 • EIN 45-3141310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.paulosgroup.org
3170 Airmans Drive 1085-PALOFort Pierce, FL 34946

(305) 484-9192

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,188

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$814,653

Up $197,783 (+32%) from 2013

Net Assets

Up

$812,162

Up $198,342 (+32%) from 2013

Liabilities

Down

$2,491

Down $559 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Down

$341,598

Down $3,995 (-1.2%) from 2013

Expenses

Down

$198,313

Down $38,137 (-16%) from 2013

Net Income

Up

$143,285

Up $34,142 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 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

2014

Assets$814,653
Liabilities$2,491
Net Assets$812,162
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $43,5972011Revenue 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

2014

Revenue$341,598
Expenses$198,313
Net Income$143,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$392,053
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,395$547,940▲ $35,545
Cash and Non-Interest-Bearing Accounts$84,547$246,046▲ $161,499
Inventories for Sale or Use$19,928$20,667▲ $739
Total Assets$616,870$814,653▲ $197,783
Liabilities
Accounts Payable and Accrued Expenses$3,050$2,491▼ $559
Total Liabilities$3,050$2,491▼ $559
Net Assets / Fund Balance
Unrestricted Net Assets$551,475$699,705▲ $148,230
Temporarily Rstr Net Assets$62,345$112,457▲ $50,112
Total Net Assets Fund Balance$613,820$812,162▲ $198,342
Total Liabilities and Net Assets / Fund Balance$616,870$814,653▲ $197,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,809-$459,809
Land$83,616-$83,616
Equipment$4,515$3,468$7,983
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew McCormickPartnerDirectorFT$12,188$12,188
Shane GauthierPartnerDirectorFT$7,477$7,477

Board Members and Trustees

NameTitle
Dan OkallDirector
Ethan SandersDirector
Mark AardsmaDirector
Michael PhilipDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$266,081
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$75,394
All Other Contributions
$266,081
Change in Net Assets
$143,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,711
Total Fundraising Expense$4,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$84,081$14,361$2,483$100,925
Office Expenses$18,063$3,838$678$22,579
Travel$13,288$2,824$498$16,610
All Other Expenses$12,720$2,455$434$15,609
Benefits to Members$9,602--$9,602
Fees for Services Accounting$2,318$493$87$2,898
Depreciation Depletion$1,462$311$55$1,828
Other Expenses$898$191$34$1,123
Total Functional Expenses$165,591$27,856$4,866$198,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The Chairperson presents the Form 990 to the Board prior to filing the form 990.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is included in the the agency's 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”

CEO executive director top management comp Part VI line 15A

“The 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.”

Governing documents etc available to public Part VI line 19

“All documents are made available at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
Paulos Group Inc
EIN
45-3141310
Address
3170 Airmans Drive 1085-PALO, Fort Pierce, FL 34946

Signing Officer

Name
Matthew McCormick
Title
Partner
Phone
3054849192
Signed
2015-05-11
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fiona Hope Purkiss CPA
Address
9882 SW 223 Terrace, Miami, FL 33190
Preparer
Fiona Woods
Phone
7862713583
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change represents increase in temporarily restricted net assets.”

List of other fees for services expenses Part IX line 11G

“The $36k are for construction and administrative independent contractors.”

List of other expenses Part IX line 24E

“See overflow statements for a description of other expenses.”

Raw XML Appendix387 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04515
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairperson presents the Form 990 to the Board prior to filing the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is included in the the agency's 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/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3All documents are made available at the main office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change represents increase in temporarily restricted net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The $36k are for construction and administrative independent contractors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See overflow statements for a description of other expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TravelGrp/TotalAmt016610
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.paulosgroup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Partner
ReturnHeader/BusinessOfficerGrp/PhoneNum03054849192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paulos Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0453141310
ReturnHeader/Filer/USAddress/AddressLine1Txt03170 Airmans Drive 1085-PALO
ReturnHeader/Filer/USAddress/CityNm0Fort Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201640431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiona Hope Purkiss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09882 SW 223 Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033190
ReturnHeader/PreparerPersonGrp/PhoneNum07862713583
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fiona Woods
ReturnHeader/ReturnTs02015-08-15T22:05:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,653
Liabilities
$2,491
Net assets
$812,162
Revenue
$341,598
Expenses
$198,313
Net income
$143,285
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
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