Civic Intelligence

Paraclete Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-4485829

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,701

Up $4,369 (+9.6%) from 2019

Net Assets

Up

$49,701

Up $4,369 (+9.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$4,295

Down $59,329 (-93%) from 2019

Expenses

Down

$650

Down $21,069 (-97%) from 2019

Net Income

Down

$3,645

Down $38,260 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$49,701
Liabilities-
Net Assets$49,701
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$4,295
Expenses$650
Net Income$3,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$4,295
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.-$538
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL C ASHMORE JRBoard Member-$0--
SAM FLOYDBoard Member-$0--
DENNIS BALLENTINETreasurer-$0--
ALLAN HILLVice Chairma-$0--
CHRIS BENSCHBoard 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
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Stokes & Company Cpas Pc
Address
108 FREDERICK STREET, GREENVILLE, SC 29607
Preparer
Allen a Hodges CPA
Phone
8642421418
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sc charity registration 52 total 52”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 724”

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 Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUSSELL C ASHMORE JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1SAM FLOYD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIS BALLENTINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALLAN HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS BENSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAREN SALERNO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN SALERNO
IRS990EZ/BooksInCareOfDetail/PhoneNum08642441134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049701
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0732
IRS990EZ/GrossReceiptsAmt04295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL C ASHMORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS BALLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BENSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN SALERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0724
IRS990EZ/OtherExpensesTotalAmt052
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/ProgramServiceExpensesAmt0538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0732
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0650
IRS990EZ/TotalProgramServiceExpensesAmt0538
IRS990EZ/TotalRevenueAmt04295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018844
IRS990ScheduleA/SubstantialContributorsTotAmt049913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068757
IRS990ScheduleA/TotalSupportAmt071469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SC CHARITY REGISTRATION 52 TOTAL 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN 724
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BALLENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642441134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARACLETE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0814485829
ReturnHeader/Filer/PhoneNum08642441134
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TAYLORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263718747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 FREDERICK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642421418
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN A HODGES CPA
ReturnHeader/ReturnTs02021-05-11T17:39:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLENTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,701
Liabilities
-
Net assets
$49,701
Revenue
$4,295
Expenses
$650
Net income
$3,645
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