Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$493,226
Up $34,904 (+7.6%) from 2018
Net Assets
Up$490,341
Up $39,117 (+8.7%) from 2018
Liabilities
Down$2,885
Down $4,213 (-59%) from 2018
Revenue And Expenses
Revenue
Down$577,696
Down $41,547 (-6.7%) from 2018
Expenses
Up$540,848
Up $15,805 (+3.0%) from 2018
Net Income
Down$36,848
Down $57,352 (-61%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $577,696
Mission and Program Overview
Mission
Parakaleo is committed to reaching and serving women who volunteer their hearts and lives to serve their communities and churches.
To see every woman in church planting trained, supported and valued. To come alongside with the gospel and our lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $458,322 | $493,226 | ▲ $34,904 |
| Total Assets | $458,322 | $493,226 | ▲ $34,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,098 | $2,885 | ▼ $4,213 |
| Total Liabilities | $7,098 | $2,885 | ▼ $4,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $206,256 | $476,655 | ▲ $270,399 |
| Net Assets With Donor Restrictions | $244,968 | $13,686 | ▼ $231,282 |
| Total Net Assets Fund Balance | $451,224 | $490,341 | ▲ $39,117 |
| Total Liabilities and Net Assets / Fund Balance | $458,322 | $493,226 | ▲ $34,904 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Beth Vogelzang | Chair |
| Traci Barrett | Chair |
| Andrew Purchase | Director |
| Gleaves Rhodes | Director |
| Margaret Thompson | Secretary |
| Patterson Hicks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $507,123
- Program Service Revenue
- $70,573
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $507,123
- Change in Net Assets
- $36,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $280,831 |
| Salaries, Compensation, and Employee Benefits | $260,017 |
| Total Fundraising Expense | $7,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,138 | $74,783 | - | $228,921 |
| Fees for Services Other | $57,279 | $82,673 | - | $139,952 |
| Office Expenses | $3,850 | $13,987 | - | $17,837 |
| Payroll Taxes | $10,550 | $7,034 | - | $17,584 |
| Advertising | $2,795 | $9,902 | - | $12,697 |
| Pension Plan Contributions | $10,038 | $2,243 | - | $12,281 |
| Travel | $10,320 | $1,550 | - | $11,870 |
| Information Technology | $2,988 | $5,360 | - | $8,348 |
| Fees for Services Accounting | - | $5,612 | - | $5,612 |
| Insurance | - | $3,402 | - | $3,402 |
| Other Expenses | $66,782 | $3,246 | $7,494 | $3,246 |
| Conferences and Meetings | - | $2,733 | - | $2,733 |
| Other Employee Benefits | $739 | $492 | - | $1,231 |
| Fees for Services Legal | - | $858 | - | $858 |
| Total Functional Expenses | $319,479 | $213,875 | $7,494 | $540,848 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
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
- Yes
- 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 governing body review Part VI line 11
“Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the chairperson and the treasurer. A copy is sent via email to each board member prior to being filed.”
Conflict of interest policy compliance Part VI line 12C
“Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.”
CEO executive director top management comp Part VI line 15A
“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing the final outcome.”
Other officer or key employee compensation Part VI line 15B
“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing the final outcome.”
Governing documents etc available to public Part VI line 19
“The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.”
Filing and Contact Details
Filer
- Filer Name
- Parakaleo Ministry
- EIN
- 47-4907961
- Address
- PO Box 926, Liberty, MO 64069
Signing Officer
- Name
- Denine Blevins
- Title
- Executive Direc
- Phone
- 8167924686
- Signed
- 2020-06-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2015
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
- Volunteers
- 10
Preparer
- Firm
- Ministry Consulting Group LLC
- Address
- PO Box 81, Chesterville, OH 43317
- Preparer
- Jerry Stephens
- Phone
- 6147432106
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Stipends paid to speakers, cohort leaders, trainers - $57,279Stipends paid for administrative support - $82,673”
Raw XML Appendix364 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the chairperson and the treasurer. A copy is sent via email to each board member prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing the final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing the final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Stipends paid to speakers, cohort leaders, trainers - $57,279Stipends paid for administrative support - $82,673 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2885 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 490341 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 319479 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10320 |
| IRS990/TravelGrp/TotalAmt | 0 | 11870 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.parakaleo.us |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Denine Blevins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8167924686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Parakaleo Ministry |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 474907961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 926 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Liberty |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE7FD5E94AA3EB6B8AEC01C40CE6EC82FEF7FD20 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 31105820201690q5bp3l |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-06-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.231.132.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:53:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201994548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ministry Consulting Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 81 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chesterville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147432106 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry Stephens |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-17T04:52:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $493,226
- Liabilities
- $2,885
- Net assets
- $490,341
- Revenue
- $577,696
- Expenses
- $540,848
- Net income
- $36,848