Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 78.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$407
Down $795 (-66%) from 2014
Net Assets
Down$407
Down $795 (-66%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$64,923
Down $1,970 (-2.9%) from 2014
Expenses
Down$65,718
Down $3,585 (-5.2%) from 2014
Net Income
Up-$795
Up $1,615 (+67%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $64,923
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
| Description | Grants | Expenses |
|---|---|---|
| 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. (60 Clients) | $0 | $5,966 |
| Sexual & Gender Identity Disorders Programs: Other Program Service Expenses: Insurance $1,206, Website $129 and Miscellaneous $845. (60 Clients) | $0 | $2,180 |
| 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. (60 Clients) | $0 | $1,491 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Willard G Sink | Executive Director/CEO | FT | $46,301 | $4,842 | $51,143 |
| Dennis Mauk | Director | - | $0 | - | - |
| Beverly Bradstock | Secretary And Director | - | $0 | - | - |
| Al Fausch | Treasurer And Director | - | $0 | - | - |
| Chris Herman | President And Director | - | $0 | - | - |
| Joe Lineberry | Director | - | $0 | - | - |
| Beth Lineberry | Director | - | $0 | - | - |
| Stan Senft | Director | - | $0 | - | - |
| Debbie Senft | Director | - | $0 | - | - |
| Tom Hinson Jr | Director | - | $0 | - | - |
| Tim Pickett | Director | - | $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
- 2016-05-24
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Directors & Officers and Business Liability Insurance, Meals, Travel Cost and Misc.”
Form 990-EZ, Part II, Line 24
“Sales Tax - Refundable”
Raw XML Appendix287 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/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73653 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75383 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 234880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22102 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 84012 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 318892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69349 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 318902 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors & Officers and Business Liability Insurance, Meals, Travel Cost and Misc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sales Tax - Refundable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | First of all, thank you for giving me a chance to explain why this return is late! I have volunteered to do the monthly financials and the yearly tax return for the last 8 years and have never been late with the 990-EZ before this year. Now, why is the return late this year? We personally moved from one location to another beginning on Friday, May 13 and we are still in transition and hope to finish by this coming Friday, May 27. In all of the preparation for the physical move and the two weeks we have been moving, the deadline for the return was totally and utterly forgotten by me. We had not moved for 15 years and so the preparation and actual move has been overwhelming. I apologize and feel badly about this oversight. Please forgive any penalty for being late in filing as this is a non-profit with little funds compared to most. Thank you for your consideration! |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Al Fausch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367145445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARAKALEO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 562335931 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367145445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 186 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clemmons |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 270120186 |
| ReturnHeader/ReturnTs | 0 | 2016-05-24T11:43:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $407
- Liabilities
- $0
- Net assets
- $407
- Revenue
- $64,923
- Expenses
- $65,718
- Net income
- -$795