Civic Intelligence

Paulos Group Inc.

990 • Fiscal year 2017 • EIN 45-3141310

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$843,387

Down $106,404 (-11%) from 2016

Net Assets

Down

$837,976

Down $109,975 (-12%) from 2016

Liabilities

Up

$5,411

Up $3,571 (+194%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Down

$139,412

Down $437,281 (-76%) from 2016

Expenses

Down

$249,387

Down $233,884 (-48%) from 2016

Net Income

Down

-$109,975

Down $203,397 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$843,387
Liabilities$5,411
Net Assets$837,976
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$139,412
Expenses$249,387
Net Income-$109,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$449,070
Mission and Program Overview

Mission

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

We believe that people and conditions are able to change and be made whole in Christ. Were about the redemption of aid and missions in Haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,939$731,447▼ $3,492
Inventories for Sale or Use$71,293$61,530▼ $9,763
Cash and Non-Interest-Bearing Accounts$143,559$50,410▼ $93,149
Total Assets$949,791$843,387▼ $106,404
Liabilities
Other Liabilities-$4,128-
Accounts Payable and Accrued Expenses$1,840$1,283▼ $557
Total Liabilities$1,840$5,411▲ $3,571
Net Assets / Fund Balance
Unrestricted Net Assets$877,951$837,976▼ $39,975
Temporarily Rstr Net Assets$70,000--
Total Net Assets Fund Balance$947,951$837,976▼ $109,975
Total Liabilities and Net Assets / Fund Balance$949,791$843,387▼ $106,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,950$15,372$578,322
Land$97,898-$97,898
Other Land Buildings$68,916$15,099$84,015
Equipment$1,683$11,195-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-Director
Ethan SandersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,564
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$16,841
All Other Contributions
$122,564
Change in Net Assets
$-109,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,387
Salaries, Compensation, and Employee Benefits$72,000
Total Fundraising Expense$12,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,790$15,210-$72,000
Fees for Services Management$56,572--$56,572
Other Expenses$27,212--$38,016
Advertising$24,814-$12,528$37,342
Depreciation Depletion$25,422--$25,422
Occupancy$9,837--$9,837
Office Expenses$1,477$4,703-$6,180
Travel$2,000--$2,000
Fees for Services Accounting-$1,581-$1,581
Payment Travel Entrtnmnt Publicly Ofcl$101--$101
Total Functional Expenses$204,561$21,494$12,528$249,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,499
Fundraising Direct Expenses$309,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MCD Food$211,278$211,278$199,127$12,151
Mille Collines Depot$55,665$55,665$47,037$8,628
Total Events$326,499$326,499$309,658$16,841
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$4,128
Line of Credit-
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 12-C

“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 15-A

“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
Matt McCormick
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew McCormick
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fritz Grant CPA Pa
Address
4816 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Fritz G Grant
Phone
9544862100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Solar Energy Modular electrical installations for seven schools, clinics and churches in Haiti.”

Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01840
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01283
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We believe that people and conditions are able to change and be made whole in Christ. Were about the redemption of aid and missions in Haiti
IRS990/AdvertisingGrp/FundraisingAmt012528
IRS990/AdvertisingGrp/ProgramServicesAmt024814
IRS990/AdvertisingGrp/TotalAmt037342
IRS990/AllOtherContributionsAmt0122564
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Matthew McCormick
IRS990/BooksInCareOfDetail/PhoneNum03054849192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03170 Airmns Drive 1085 Palo
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Pierce
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034946
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143559
IRS990/CashNonInterestBearingGrp/EOYAmt050410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056790
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0177387
IRS990/CYOtherRevenueAmt016841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109975
IRS990/CYSalariesCompEmpBnftPaidAmt072000
IRS990/CYTotalExpensesAmt0249387
IRS990/CYTotalFundraisingExpenseAmt012528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025422
IRS990/DepreciationDepletionGrp/TotalAmt025422
IRS990/Desc0Paulos Group invests in the development, testing, and integration of solar energy and engineered building materials and make these available to the local market
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01581
IRS990/FeesForServicesAccountingGrp/TotalAmt01581
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt056572
IRS990/FeesForServicesManagementGrp/TotalAmt056572
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Matthew McCormick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Michael Philip
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ethan Sanders
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0309658
IRS990/FundraisingGrossIncomeAmt0326499
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731447
IRS990/LandBldgEquipCostOrOtherBssAmt0773113
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe that people and conditions are able to change and be made whole in Christ. Were about the redemption of aid and missions in Haiti
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0947951
IRS990/NetAssetsOrFundBalancesEOYAmt0837976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09837
IRS990/OccupancyGrp/TotalAmt09837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OfficeExpensesGrp/ProgramServicesAmt01477
IRS990/OfficeExpensesGrp/TotalAmt06180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage, Mailing
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0336
IRS990/OtherExpensesGrp/ProgramServicesAmt127212
IRS990/OtherExpensesGrp/TotalAmt0336
IRS990/OtherExpensesGrp/TotalAmt138016
IRS990/OtherLiabilitiesGrp/EOYAmt04128
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Matthew McCormick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512416
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0101
IRS990/PYOtherExpensesAmt0483271
IRS990/PYOtherRevenueAmt064277
IRS990/PYRevenuesLessExpensesAmt093422
IRS990/PYTotalExpensesAmt0483271
IRS990/PYTotalRevenueAmt0576693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01889722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01889722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01889722
IRS990ScheduleA/TotalSupportAmt01890318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578322
IRS990ScheduleD/EquipmentGrp/BookValueAmt01683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011195
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012878
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt097898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731447
IRS990ScheduleD/TotalLiabilityAmt04128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0309658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mille Collines Depot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MCD Food
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0211278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0326499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0211278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt059923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0306087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0199127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03571
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Matthew McCormick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Solar Energy Modular electrical installations for seven schools, clinics and churches in Haiti.
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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12-c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15-a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949791
IRS990/TotalAssetsEOYAmt0843387
IRS990/TotalAssetsGrp/BOYAmt0949791
IRS990/TotalAssetsGrp/EOYAmt0843387
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0122564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01840
IRS990/TotalLiabilitiesEOYAmt05411
IRS990/TotalLiabilitiesGrp/BOYAmt01840
IRS990/TotalLiabilitiesGrp/EOYAmt05411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843387
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt02000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0877951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0837976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03170 Airmans Drive 1085- Palo
IRS990/USAddress/CityNm0Fort Pierce
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034946
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PAULOSGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB372388B805ADE41354C9257B725B8E67974EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBB372388B805ADE41354C9257B725B8E67974EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.115.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:00:44
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ G GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:16:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,387
Liabilities
$5,411
Net assets
$837,976
Revenue
$139,412
Expenses
$249,387
Net income
-$109,975
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