Civic Intelligence

Paraclete Foundation Inc.

990EZ • Fiscal year 2019 • EIN 81-4485829

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1223%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1692%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,332

Up $41,905 (+1223%) from 2018

Net Assets

Up

$45,332

Up $41,905 (+1223%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$63,624

Up $60,074 (+1692%) from 2018

Expenses

Up

$21,719

Up $21,596 (+17558%) from 2018

Net Income

Up

$41,905

Up $38,478 (+1123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$45,332
Liabilities-
Net Assets$45,332
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$63,624
Expenses$21,719
Net Income$41,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$63,624
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.

Program Services

DescriptionGrantsExpenses
SUPPORT THE EXEMPT PURPOSES OF TAYLORS FREE MEDICAL CLINIC THROUGH RAISING FUNDS TO SUPPORT THE CLINIC'S FINANCIAL NEEDS.-$20,865
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN LEAPHARTChairman-$0--
RUSSELL C ASHMORE JRBoard Member-$0--
SAM FLOYDBoard Member-$0--
DENNIS BALLENTINETreasurer-$0--
ALLAN HILLVice Chairma-$0--
CHRIS BENSCHBoard Member-$0--
DICK MCGAUGHEYBoard Member-$0--
KAREN SALERNOSecretary-$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
2020-06-11
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 10

“Taylors free medical clinic support 20,865”

Form 990-ez, Part I, Line 16

“Expenses sc charity registration 50 total 50”

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 state of south carolina.”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029687
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN LEAPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL C ASHMORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BALLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS BENSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DICK MCGAUGHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
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 STATE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021719
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IRS990EZ/TotalRevenueAmt063624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05900
IRS990ScheduleA/SubstantialContributorsTotAmt059557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061907
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065457
IRS990ScheduleA/TotalSupportAmt067174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAYLORS FREE MEDICAL CLINIC SUPPORT 20,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SC CHARITY REGISTRATION 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARACLETE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08642441134
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARACLETE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0814485829
ReturnHeader/Filer/PhoneNum08642441134
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST MAIN STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.125.190
ReturnHeader/FilingSecurityInformation/IPDt02020-06-13
ReturnHeader/FilingSecurityInformation/IPTm011:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 HALTON GREEN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296076606
ReturnHeader/PreparerPersonGrp/PhoneNum08642421418
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN A HODGES CPA
ReturnHeader/ReturnTs02020-06-18T17:05:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,332
Liabilities
-
Net assets
$45,332
Revenue
$63,624
Expenses
$21,719
Net income
$41,905
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