Civic Intelligence

Paulos Group Inc.

990 • Fiscal year 2021 • EIN 45-3141310

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

31st percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$742,485

Up $8,594 (+1.2%) from 2020

Net Assets

Up

$742,165

Up $20,957 (+2.9%) from 2020

Liabilities

Down

$320

Down $12,363 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$214,230

Up $54,386 (+34%) from 2020

Expenses

Up

$193,273

Up $15,148 (+8.5%) from 2020

Net Income

Up

$20,957

Up $39,238 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$742,485
Liabilities$320
Net Assets$742,165
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$214,230
Expenses$193,273
Net Income$20,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$214,230
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$656,304$630,393▼ $25,911
Cash and Non-Interest-Bearing Accounts$38,045$56,038▲ $17,993
Accounts Receivable$14,211$41,200▲ $26,989
Inventories for Sale or Use$25,331$14,854▼ $10,477
Total Assets$733,891$742,485▲ $8,594
Liabilities
Accounts Payable and Accrued Expenses$12,000--
Other Liabilities$683$320▼ $363
Total Liabilities$12,683$320▼ $12,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,208$742,165▲ $20,957
Total Net Assets Fund Balance$721,208$742,165▲ $20,957
Total Liabilities and Net Assets / Fund Balance$733,891$742,485▲ $8,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,027$92,062$579,089
Land$97,898-$97,898
Other Land Buildings$43,351$40,664$84,015
Equipment$2,117$12,878$14,995
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,230
Change in Net Assets
$20,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$109,976$10,943-$120,919
Occupancy$36,267--$36,267
Depreciation Depletion$23,500--$23,500
Travel$8,147--$8,147
Other Expenses$3,007--$3,007
Office Expenses$1,433--$1,433
Total Functional Expenses$182,330$10,943$0$193,273
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$320
Credit card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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 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
Fritz Grant
Title
Accountant
Phone
3054849192
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritz Grant
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/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/TotalAssetsBOYAmt0733891
IRS990/TotalAssetsEOYAmt0742485
IRS990/TotalAssetsGrp/BOYAmt0733891
IRS990/TotalAssetsGrp/EOYAmt0742485
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0214230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012683
IRS990/TotalLiabilitiesEOYAmt0320
IRS990/TotalLiabilitiesGrp/BOYAmt012683
IRS990/TotalLiabilitiesGrp/EOYAmt0320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742485
IRS990/TravelGrp/ProgramServicesAmt08147
IRS990/TravelGrp/TotalAmt08147
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054849192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
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/PreparerFirmEIN0650943174
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRITZ G GRANT
ReturnHeader/ReturnTs02022-11-09T11:27:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRITZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,485
Liabilities
$320
Net assets
$742,165
Revenue
$214,230
Expenses
$193,273
Net income
$20,957
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