Civic Intelligence

Paraclete Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-4485829

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
400 West Main StreetTaylors, SC 29687

(864) 244-1134

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,427

No earlier filing loaded for comparison.

Net Assets

$3,427

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$3,550

No earlier filing loaded for comparison.

Expenses

$123

No earlier filing loaded for comparison.

Net Income

$3,427

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.

$60K$40K$20K$0Assets 2018: $3,427Net Assets 2018: $3,4272018Assets 2019: $45,332Net Assets 2019: $45,3322019Assets 2020: $49,701Net Assets 2020: $49,7012020Assets 2021: $53,634Net Assets 2021: $53,6342021Assets 2022: $12,721Net Assets 2022: $12,7212022Assets 2023: $15,995Net Assets 2023: $15,9952023Assets 2024: $18,870Net Assets 2024: $18,8702024

Highlighted filing

2018

Assets$3,427
Liabilities-
Net Assets$3,427
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $3,550Expenses 2018: $123Net Income 2018: $3,4272018Revenue 2019: $63,624Expenses 2019: $21,719Net Income 2019: $41,9052019Revenue 2020: $4,295Expenses 2020: $650Net Income 2020: $3,6452020Revenue 2021: $5,329Expenses 2021: $787Net Income 2021: $4,5422021Revenue 2022: $1,100Expenses 2022: $42,012Net Income 2022: -$40,9122022Revenue 2023: $3,861Expenses 2023: $437Net Income 2023: $3,4242023Revenue 2024: $2,962Expenses 2024: $87Net Income 2024: $2,8752024

Highlighted filing

2018

Revenue$3,550
Expenses$123
Net Income$3,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,550
Mission and Program Overview

Mission

Paraclete foundation is to be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the taylors free medical clinic, inc. Which is a nonprofit religious corporation of the state of south carolina.

Paraclete foundation is to be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the taylors free medical clinic, inc. Which is a nonprofit religious corporation of the staete of south carolina.

Program Services

DescriptionGrantsExpenses
SUPPORT THE EXEMPT PURPOSES OF TAYLORS FREE MEDICAL CLINIC THROUGH RAISING FUNDS TO SUPPORT THE CLINIC'S FINANCIAL NEEDS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN LEAPHARTChairman-$0--
RUSSELL C ASHMORE JRDirector-$0--
SAM FLOYDDirector-$0--
DENNIS BALLENTINETreasurer-$0--
ALLAN HILLVice Chairma-$0--
CHRIS BENSCHDirector-$0--
DICK MCGAUGHEYDirector-$0--
KAREN SALERNOExec Directo-$0--
Filing and Contact Details

Filer

Filer Name
Paraclete Foundation Inc
EIN
81-4485829
Phone
8642441134
Address
400 WEST MAIN STREET, TAYLORS, SC 29687

Signing Officer

Name
Dennis Ballentine
Title
Treasurer
Phone
8642441134
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Stokes & Company Cpas Pc
Address
15 HALTON GREEN WAY, GREENVILLE, SC 29607-6606
Preparer
Allen a Hodges CPA
Phone
8642421418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sc charity registration 52 office supplies 71 total 123”

Form 990-ez, Part III

“Paraclete foundation is to be operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the taylors free medical clinic, inc. Which is a nonprofit religious corporation of the staete of south carolina.”

Raw XML Appendix130 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/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN LEAPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL C ASHMORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM FLOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS BENSCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARACLETE FOUNDATION IS TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE TAYLORS FREE MEDICAL CLINIC, INC. WHICH IS A NONPROFIT RELIGIOUS CORPORATION OF THE STAETE OF SOUTH CAROLINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE EXEMPT PURPOSES OF TAYLORS FREE MEDICAL CLINIC THROUGH RAISING FUNDS TO SUPPORT THE CLINIC'S FINANCIAL NEEDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123
IRS990EZ/TotalRevenueAmt03550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03550
IRS990ScheduleA/TotalSupportAmt03550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SC CHARITY REGISTRATION 52 OFFICE SUPPLIES 71 TOTAL 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARACLETE FOUNDATION IS TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE TAYLORS FREE MEDICAL CLINIC, INC. WHICH IS A NONPROFIT RELIGIOUS CORPORATION OF THE STAETE OF SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum08642441134
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ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0814485829
ReturnHeader/Filer/PhoneNum08642441134
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST MAIN STREET
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ReturnHeader/FilingSecurityInformation/IPTm012:33:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 HALTON GREEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN A HODGES CPA
ReturnHeader/ReturnTs02019-05-13T16:43:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,427
Liabilities
-
Net assets
$3,427
Revenue
$3,550
Expenses
$123
Net income
$3,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$18.9$2.96$0.09$2.88
2023Detailed filing. Detailed filing data is available for this year.$16.0$16.0$3.86$0.44$3.42
2022Detailed filing. Detailed filing data is available for this year.$12.7$12.7$1.10$42.0$40.9
2021Detailed filing. Detailed filing data is available for this year.$53.6$53.6$5.33$0.79$4.54
2020Detailed filing. Detailed filing data is available for this year.$49.7$49.7$4.30$0.65$3.65
2019Detailed filing. Detailed filing data is available for this year.$45.3$45.3$63.6$21.7$41.9
2018Detailed filing. Detailed filing data is available for this year.$3.43$3.43$3.55$0.12$3.43