Civic Intelligence

Paraclete Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-4485829

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,634

Up $3,933 (+7.9%) from 2020

Net Assets

Up

$53,634

Up $3,933 (+7.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$5,329

Up $1,034 (+24%) from 2020

Expenses

Up

$787

Up $137 (+21%) from 2020

Net Income

Up

$4,542

Up $897 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$53,634
Liabilities-
Net Assets$53,634
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$5,329
Expenses$787
Net Income$4,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$5,329
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.-$639
Compensation and Service Providers
Top Officer Pay77th 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--
ROBIN BLACKBURNBoard Member-$0--
BEN LEAPHARTChairman-$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
2022-03-21
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 bank charges 25 total 77”

Form 990-ez, Part I, Line 20

“Unrealized investment gains 0 unrealized investment loss -608”

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 Appendix145 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/PhoneNum08642441134
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm6ROBIN BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN LEAPHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-608
IRS990EZ/OtherExpensesTotalAmt077
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/ProgramServiceExpensesAmt0639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0787
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IRS990EZ/TotalRevenueAmt05329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072817
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt019425
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072817
IRS990ScheduleA/TotalSupportAmt076798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SC CHARITY REGISTRATION 52 BANK CHARGES 25 TOTAL 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED INVESTMENT GAINS 0 UNREALIZED INVESTMENT LOSS -608
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BALLENTINE
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ReturnHeader/Filer/EIN0814485829
ReturnHeader/Filer/PhoneNum08642441134
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 WEST MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08642421418
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN A HODGES CPA
ReturnHeader/ReturnTs02022-04-06T15:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLENTINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,634
Liabilities
-
Net assets
$53,634
Revenue
$5,329
Expenses
$787
Net income
$4,542
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