Civic Intelligence

Parakaleo Inc

EIN 56-2335931 • 501(c)3 • Clemmons, NC

Revoked990-N Coverage

Profile

Sexual addiction/brokenness education and mentoring. Parakaleo is a ministry of support, training and encouragement to individuals struggling with same sex attraction, sexual addiction and other issues of sexual brokenness.

Revocation date: May 15, 2023

PO Box 186Clemmons, NC 27012-0186

www.parakaleo.ws

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$39,570

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 80.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,011

Up $993 (+98%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$2,011

Up $993 (+98%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$48,932

Down $12,969 (-21%) from 2017

Expenses

Down

$47,939

Down $13,456 (-22%) from 2017

Net Income

Up

$993

Up $487 (+96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $25,742Liabilities 2010: $521Net Assets 2010: $25,2212010Assets 2011: $11,005Liabilities 2011: $974Net Assets 2011: $10,0312011Assets 2012: $5,980Liabilities 2012: $2,583Net Assets 2012: $3,3972012Assets 2013: $3,612Liabilities 2013: $0Net Assets 2013: $3,6122013Assets 2014: $1,202Liabilities 2014: $0Net Assets 2014: $1,2022014Assets 2015: $407Liabilities 2015: $0Net Assets 2015: $4072015Assets 2016: $512Liabilities 2016: $0Net Assets 2016: $5122016Assets 2017: $1,018Liabilities 2017: $0Net Assets 2017: $1,0182017Assets 2018: $2,011Liabilities 2018: $0Net Assets 2018: $2,0112018

Highlighted filing

2018

Assets$2,011
Liabilities$0
Net Assets$2,011
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $59,334Expenses 2010: $37,958Net Income 2010: $21,3762010Revenue 2011: $53,839Expenses 2011: $69,029Net Income 2011: -$15,1902011Revenue 2012: $63,898Expenses 2012: $70,532Net Income 2012: -$6,6342012Revenue 2013: $69,349Expenses 2013: $69,134Net Income 2013: $2152013Revenue 2014: $66,893Expenses 2014: $69,303Net Income 2014: -$2,4102014Revenue 2015: $64,923Expenses 2015: $65,718Net Income 2015: -$7952015Revenue 2016: $65,705Expenses 2016: $65,600Net Income 2016: $1052016Revenue 2017: $61,901Expenses 2017: $61,395Net Income 2017: $5062017Revenue 2018: $48,932Expenses 2018: $47,939Net Income 2018: $9932018

Highlighted filing

2018

Revenue$48,932
Expenses$47,939
Net Income$993
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011
Liabilities
$0
Net assets
$2,011
Revenue
$48,932
Expenses
$47,939
Net income
$993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$48.9$47.9$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$61.9$61.4$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$65.7$65.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$64.9$65.7$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$66.9$69.3$2.41
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$69.3$69.1$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.58$3.40$63.9$70.5$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.97$10.0$53.8$69.0$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.52$25.2$59.3$38.0$21.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.0
Gross Receipts
$48,932
Mission and Program Overview

Mission

Sexual addiction/brokenness education and mentoring. Parakaleo is a ministry of support, training and encouragement to individuals struggling with same sex attraction, sexual addiction and other issues of sexual brokenness.

Program Services

DescriptionGrantsExpenses
Sexual and Gender Identity Disorders Programs: Mentoring/Education Program - The most important accomplishment is helping men take control of their addictions, whether sexual, alcohol, co-dependency or drugs. There are over 60 men currently involved in the individual Mentoring/Education Program. There are also meetings for the spouse to attend. MENTORING/EDUCATION - 80% In summary, approximately 80% of the Executive Director's time is devoted to mentoring and educating, one on one, with men who struggle with same sex attraction, sexual addition and other issues of sexual brokenness. This 80% is divided in the following three ways. 10% - The Executive Director first meets with the struggler for an initial assessment, which typically lasts anywhere from 1.5 - 3 hours, depending on how much they are willing to open up. They are encouraged to freely share anything about their past and what they see as the root causes of their struggle, where they are in their struggle and where they want to go. This initial meeting may take place in the Executive Director's office or in a public place, whichever would be most comfortable for the struggler. 50% - After the initial assessment, 12 weekly or bi-weekly sessions are scheduled with the Executive Director, requiring approximately 2 hours per session. Two books are used for discussion and study: Homosexuality and the Christian by Mark A. Yarhouse and Addictions, A Banquet in the Grave by Edward T. Welch. Other books from a library of over 50 titles are chosen, specific to each person's needs, to be read ahead and discussed as well. These sessions are held in the office of the Executive Director. 20% - Phone sessions with the Executive Director are valuable in between the weekly or bi-weekly sessions for the purpose of accountability and encouragement, especially for those who live out of state. (40 Clients)$0$2,798
Sexual & Gender Identity Disorders Programs: Other Program Service Expenses: Insurance $1,207, Internet Covenant Eyes Services $132, Website $146 and Miscellaneous $360. (40 Clients)$0$1,845
Sexual and Gender Identity Disorders Programs: Group Sessions - The greatest accomplishment is seeing men be honest with themselves and share honestly with others in a safe environment - giving them empowerment over their addictions. There are over 60 men currently involved. In summary, the Group Sessions take approximately 20% of the Executive Director's time. This is divided in the following two ways. 10% - One evening per week, Thursday, is set aside for group sessions for the purpose of support, growth and encouragement and to work on issues. Attendance is strongly encouraged. These sessions are scheduled from 7:30 p.m. until 9:30 p.m. but consistently go until 9:30 p.m. or 10:00 p.m. The Executive Director is present to give leadership and facilitate discussion. The weekly group meeting may be at the offices of the Executive Director, or in a private, reserved room in a public place. 10% - Often, Monday, Tuesday and Wednesday evenings are set aside for dinner with men one on one and in small groups of men that struggle with same sex addiction or heterosexual addiction. This time includes dinner, group sharing, support, growth, encouragement and accountability. The Executive Director is present and gives leadership to the group sharing time. (40 Clients)$0$699
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willard G SinkExecutive Director/CEOFT$39,570-$39,570
Dennis MaukDirectorPT$0--
Beverly BradstockSecretary And Director-$0--
Al FauschTreasurer And Director-$0--
Chris HermanPresident And Director-$0--
Joe LineberryDirector-$0--
Beth LineberryDirector-$0--
Stan SenftDirector-$0--
Debbie SenftDirector-$0--
Tom Hinson JrDirector-$0--
Tim PickettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parakaleo Inc
EIN
56-2335931
Phone
3367145445
Address
PO Box 186, Clemmons, NC 27012-0186

Signing Officer

Name
Al Fausch
Title
Treasurer
Phone
3367145445
Signed
2019-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Directors & Officers and Business Liability Insurance, Internet Service, Mobile Phone, Meals, Website & Misc.”

Form 990-EZ, Part II, Line 24

“Sales Tax - Refundable”

Raw XML Appendix279 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sexual and Gender Identity Disorders Programs: Group Sessions - The greatest accomplishment is seeing men be honest with themselves and share honestly with others in a safe environment - giving them empowerment over their addictions. There are over 60 men currently involved. In summary, the Group Sessions take approximately 20% of the Executive Director's time. This is divided in the following two ways. 10% - One evening per week, Thursday, is set aside for group sessions for the purpose of support, growth and encouragement and to work on issues. Attendance is strongly encouraged. These sessions are scheduled from 7:30 p.m. until 9:30 p.m. but consistently go until 9:30 p.m. or 10:00 p.m. The Executive Director is present to give leadership and facilitate discussion. The weekly group meeting may be at the offices of the Executive Director, or in a private, reserved room in a public place. 10% - Often, Monday, Tuesday and Wednesday evenings are set aside for dinner with men one on one and in small groups of men that struggle with same sex addiction or heterosexual addiction. This time includes dinner, group sharing, support, growth, encouragement and accountability. The Executive Director is present and gives leadership to the group sharing time. (40 Clients)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sexual & Gender Identity Disorders Programs: Other Program Service Expenses: Insurance $1,207, Internet Covenant Eyes Services $132, Website $146 and Miscellaneous $360. (40 Clients)
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77067
IRS990ScheduleA/PublicSupportPY509Pct00.72628
IRS990ScheduleA/PublicSupportTotal509Amt0237638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066893
IRS990ScheduleA/Total509Grp/TotalAmt0308354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors & Officers and Business Liability Insurance, Internet Service, Mobile Phone, Meals, Website & Misc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax - Refundable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Al Fausch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03367145445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAKALEO INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0562335931
ReturnHeader/Filer/PhoneNum03367145445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 186
ReturnHeader/Filer/USAddress/CityNm0Clemmons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0270120186
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.199.210
ReturnHeader/ReturnTs02019-03-12T16:22:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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