Civic Intelligence

Paulos Group Inc.

990 • Fiscal year 2019 • EIN 45-3141310

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$739,520

Down $84,613 (-10%) from 2018

Net Assets

Down

$739,489

Down $84,644 (-10%) from 2018

Liabilities

Up

$31

Up $31 from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Up

$178,727

Up $40,026 (+29%) from 2018

Expenses

Up

$218,230

Up $62,971 (+41%) from 2018

Net Income

Down

-$39,503

Down $22,945 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$739,520
Liabilities$31
Net Assets$739,489
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$178,727
Expenses$218,230
Net Income-$39,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$399,725
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. Our mission is to make disciples and create jobs in Haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,493$677,412▼ $24,081
Cash and Non-Interest-Bearing Accounts$63,825$50,175▼ $13,650
Inventories for Sale or Use$58,815$9,850▼ $48,965
Accounts Receivable-$2,083-
Total Assets$824,133$739,520▼ $84,613
Liabilities
Accounts Payable and Accrued Expenses-$31-
Total Liabilities$0$31▲ $31
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,133$739,489▼ $84,644
Total Net Assets Fund Balance$824,133$739,489▼ $84,644
Total Liabilities and Net Assets / Fund Balance$824,133$739,520▼ $84,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,812$47,277$579,089
Land$97,898-$97,898
Other Land Buildings$47,702$36,313$84,015
Equipment-$12,878$12,878
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Benjamin ZeiglerDirector
Ethan SandersDirector
Jerrmy WheelerDirector
Matthew McCormickDirector
Robert SchumakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,133
All Other Contributions
$140,594
Change in Net Assets
$-39,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,592
Other Expenses$76,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$12,309-$84,309
Other Employee Benefits$55,021$2,262-$57,283
Depreciation Depletion$24,848--$24,848
Occupancy$22,782--$22,782
Travel$13,461--$13,461
Other Expenses$6,765--$6,765
Office Expenses-$5,494-$5,494
Fees for Services Accounting$2,146--$2,146
Conferences and Meetings$1,142--$1,142
Total Functional Expenses$198,165$20,065$0$218,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,131
Fundraising Direct Expenses$220,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mille Collines Depot$222,473$222,473$194,035$28,438
Jesus Storybook Bibles$36,658$36,658$26,963$9,695
Total Events$259,131$259,131$220,998$38,133
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-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew McCormick
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0220998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jesus Storybook Bibles
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mille Collines Depot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0222473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0222473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0220998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0194035
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matthew McCormick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2All documents are made available at the main office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12-c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15-a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824133
IRS990/TotalAssetsEOYAmt0739520
IRS990/TotalAssetsGrp/BOYAmt0824133
IRS990/TotalAssetsGrp/EOYAmt0739520
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0140594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt031
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0824133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739520
IRS990/TravelGrp/ProgramServicesAmt013461
IRS990/TravelGrp/TotalAmt013461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03170 Airmans Drive 1085- Palo
IRS990/USAddress/CityNm0Fort Pierce
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034946
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAULOSGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0ADEE6022A899B8661DB0D160E5904656B9510B1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADEE6022A899B8661DB0D160E5904656B9510B1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.115.185
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:51:50
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ G GRANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T05:08:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,520
Liabilities
$31
Net assets
$739,489
Revenue
$178,727
Expenses
$218,230
Net income
-$39,503
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