Civic Intelligence

Paraclete Ministries Inc.

990 • Fiscal year 2013 • EIN 45-3157886

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
16935 W Southampton Rd85374

(602) 677-0566

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

$22,915

No earlier filing loaded for comparison.

Net Assets

$21,697

No earlier filing loaded for comparison.

Liabilities

$1,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$81,422

No earlier filing loaded for comparison.

Expenses

$82,777

No earlier filing loaded for comparison.

Net Income

-$1,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $22,915Liabilities 2013: $1,218Net Assets 2013: $21,6972013Assets 2014: $23,715Liabilities 2014: $2,444Net Assets 2014: $21,2712014Assets 2015: $24,294Liabilities 2015: $2,168Net Assets 2015: $22,1262015Assets 2016: $15,334Liabilities 2016: $722Net Assets 2016: $14,6122016Assets 2017: $20,958Liabilities 2017: $2,126Net Assets 2017: $18,8322017Assets 2018: $24,084Net Assets 2018: $24,0842018Assets 2019: $16,727Net Assets 2019: $16,7272019

Highlighted filing

2013

Assets$22,915
Liabilities$1,218
Net Assets$21,697
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $81,422Expenses 2013: $82,777Net Income 2013: -$1,3552013Revenue 2014: $81,809Expenses 2014: $82,235Net Income 2014: -$4262014Revenue 2015: $71,190Expenses 2015: $70,335Net Income 2015: $8552015Revenue 2016: $63,493Expenses 2016: $71,007Net Income 2016: -$7,5142016Revenue 2017: $73,947Expenses 2017: $69,726Net Income 2017: $4,2212017Revenue 2018: $75,404Expenses 2018: $70,151Net Income 2018: $5,2532018Revenue 2019: $53,700Expenses 2019: $61,059Net Income 2019: -$7,3592019

Highlighted filing

2013

Revenue$81,422
Expenses$82,777
Net Income-$1,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$82,147
Mission and Program Overview

Mission

Paraclete Ministries Inc, a nonprofit corporation, is a

Paraclete Ministries Inc, a nonprofit corporation, is a nondenominational evangelical Christian organization providing spiritual and physical assistance to hurting people around the world by meeting the needs of victims experiencing poverty, natural disasters, famine and disease while teaching them about Christ Jesus through love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,957$12,044▲ $2,087
Cash and Non-Interest-Bearing Accounts$200$3,871▲ $3,671
Total Assets$20,997$22,915▲ $1,918
Other Assets Total$10,840$7,000▼ $3,840
Liabilities
Unsecured Notes Loans Payable-$1,218-
Total Liabilities$0$1,218▲ $1,218
Net Assets / Fund Balance
Unrestricted Net Assets$20,997$21,697▲ $700
Total Net Assets Fund Balance$20,997$21,697▲ $700
Total Liabilities and Net Assets / Fund Balance$20,997$22,915▲ $1,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,590-$18,590
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Paulette ReedFounderFT$43,250$43,250

Board Members and Trustees

NameTitle
David WoodBoard Member
Patricia WoodBoard Member
Don McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,862
Program Service Revenue
$2,265
Investment Income
$0
Other Revenue
$2,295
All Other Contributions
$76,862
Change in Net Assets
$-1,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,250
Other Expenses$39,358
Grants and Similar Amounts Paid$169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,250$0$0$43,250
Office Expenses$16,976$0$0$16,976
Travel$11,076$0$0$11,076
Fees for Services Accounting$4,600$0$0$4,600
Depreciation Depletion$3,273$0$0$3,273
Fees for Services Other$1,729$0$0$1,729
Advertising$1,171$0$0$1,171
Insurance$491$0$0$491
Grants to Domestic Individuals$169--$169
Fees for Services Legal$42$0$0$42
Total Functional Expenses$82,777$0$0$82,777
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

EIN
45-3157886
Phone
6026770566

Signing Officer

Name
Paulette Reed
Title
Founder
Phone
6026770566
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Reed
Formed
2011
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Preparer
Dylan Williams CPA
Phone
3302360322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members have ability to view 990 return upon request”

Pt VI, Line 19

“Financial Statements, governing docs and conflict of interest policy is available to public upon request”

Pt VI, Line 2

“David and Patricia Wood are married”

Pt VI, Line 8A

“Minutes were documented”

Pt VI, Line 8B

“No committees”

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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:25:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,915
Liabilities
$1,218
Net assets
$21,697
Revenue
$81,422
Expenses
$82,777
Net income
-$1,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.7$16.7$53.7$61.1$7.36
2018Detailed filing. Detailed filing data is available for this year.$24.1$24.1$75.4$70.2$5.25
2017Detailed filing. Detailed filing data is available for this year.$21.0$2.13$18.8$73.9$69.7$4.22
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.72$14.6$63.5$71.0$7.51
2015Detailed filing. Detailed filing data is available for this year.$24.3$2.17$22.1$71.2$70.3$0.86
2014Detailed filing. Detailed filing data is available for this year.$23.7$2.44$21.3$81.8$82.2$0.43
2013Detailed filing. Detailed filing data is available for this year.$22.9$1.22$21.7$81.4$82.8$1.36