Civic Intelligence

Paulos Group Inc.

990 • Fiscal year 2015 • EIN 45-3141310

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 22, 2016

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$856,791

Up $42,138 (+5.2%) from 2014

Net Assets

Up

$854,529

Up $42,367 (+5.2%) from 2014

Liabilities

Down

$2,262

Down $229 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$453,622

Up $112,024 (+33%) from 2014

Expenses

Up

$411,255

Up $212,942 (+107%) from 2014

Net Income

Down

$42,367

Down $100,918 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$856,791
Liabilities$2,262
Net Assets$854,529
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$453,622
Expenses$411,255
Net Income$42,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$494,950
Mission and Program Overview

Mission

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

Transformation in under- resursed communities, integratingspiritual formation and sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,940$700,511▲ $152,571
Cash and Non-Interest-Bearing Accounts$246,046$70,275▼ $175,771
Accounts Receivable-$70,000-
Inventories for Sale or Use$20,667$16,005▼ $4,662
Total Assets$814,653$856,791▲ $42,138
Liabilities
Accounts Payable and Accrued Expenses$2,491$2,262▼ $229
Total Liabilities$2,491$2,262▼ $229
Net Assets / Fund Balance
Unrestricted Net Assets$699,705$784,529▲ $84,824
Temporarily Rstr Net Assets$112,457$70,000▼ $42,457
Total Net Assets Fund Balance$812,162$854,529▲ $42,367
Total Liabilities and Net Assets / Fund Balance$814,653$856,791▲ $42,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,595-$525,595
Land$97,898-$97,898
Other Land Buildings$70,184$3,812$73,996
Equipment$6,834$6,044$12,878
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew McMormickDirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Dan OkallDirector
Ethan SandersDirector
Michael PhilipDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$428,371
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$25,232
All Other Contributions
$428,371
Change in Net Assets
$42,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,255
Total Fundraising Expense$3,105
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$271,629$12,290$2,110$286,029
Other Expenses$48,138-$481$48,138
Conferences and Meetings$25,255$391-$25,646
Occupancy$13,195$8,260-$21,455
All Other Expenses$6,624--$6,624
Travel$6,594--$6,594
Depreciation Depletion$6,388--$6,388
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$387,209$20,941$3,105$411,255
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Line 11

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

Form 990, Part VI, Line 12C

“The conflict of interest policy is included in the by-laws. Any Director, Officer or key employee who has an interest in a contract or other transaction presented to the board for authorization, approval, or rafification shall make a prompt and full disclosure of his/her interest to the Board prior to its acting on such contract or transation.”

Form 990, Part VI, Line 15A

“The salary of top management shall be fixed from time to time by resolution of the Board of Directors. Any salaries received by Officers of the Corporation shall be resonable and commensurate with the duties and working hours associated with such employment.”

Form 990, 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
Phone
3054849192
Address
3170 Airmans Drive 1085 Palo, Fort Pierce, FL 34946

Signing Officer

Name
Matthew McCormick
Title
Director
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew McCormick
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Fritz Grant CPA Pa
Address
4816 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Fritz G Grant
Phone
9544862100
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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/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairperson presents the 990 to the Board prior to filing the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is included in the by-laws. Any Director, Officer or key employee who has an interest in a contract or other transaction presented to the board for authorization, approval, or rafification shall make a prompt and full disclosure of his/her interest to the Board prior to its acting on such contract or transation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of top management shall be fixed from time to time by resolution of the Board of Directors. Any salaries received by Officers of the Corporation shall be resonable and commensurate with the duties and working hours associated with such employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available at the main office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814653
IRS990/TotalAssetsEOYAmt0856791
IRS990/TotalAssetsGrp/BOYAmt0814653
IRS990/TotalAssetsGrp/EOYAmt0856791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02491
IRS990/TotalLiabilitiesEOYAmt02262
IRS990/TotalLiabilitiesGrp/BOYAmt02491
IRS990/TotalLiabilitiesGrp/EOYAmt02262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854529
IRS990/TotalProgramServiceExpensesAmt0235848
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856791
IRS990/TravelGrp/ProgramServicesAmt06594
IRS990/TravelGrp/TotalAmt06594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0699705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0784529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03170 Airmans Drive 1085- Palo
IRS990/USAddress/CityNm0Fort Pierce
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034946
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PAULOSGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULOS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0453141310
ReturnHeader/Filer/PhoneNum03054849192
ReturnHeader/Filer/USAddress/AddressLine1Txt03170 Airmans Drive 1085 Palo
ReturnHeader/Filer/USAddress/CityNm0Fort Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ GRANT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04816 W COMMERCIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09544862100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ G GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-22T04:52:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,791
Liabilities
$2,262
Net assets
$854,529
Revenue
$453,622
Expenses
$411,255
Net income
$42,367
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