Civic Intelligence

Parakaleo 812

EIN 87-3906761 • 501(c)3 • Jonesborough, TN

Pub. 78 Eligible990-N Coverage

Profile

Trauma Training and Education

199 AA Deakins RoadJonesborough, TN 37659

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$159,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$159,532

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$181,178

No earlier filing loaded for comparison.

Expenses

$21,646

No earlier filing loaded for comparison.

Net Income

$159,532

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $159,532Net Assets 2022: $159,5322022

Highlighted filing

2022

Assets$159,532
Liabilities-
Net Assets$159,532
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $181,178Expenses 2022: $21,646Net Income 2022: $159,5322022

Highlighted filing

2022

Revenue$181,178
Expenses$21,646
Net Income$159,532
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,532
Liabilities
-
Net assets
$159,532
Revenue
$181,178
Expenses
$21,646
Net income
$159,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.81$0.22$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 9, 2021 to Jun 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.1
Gross Receipts
$181,178
Mission and Program Overview

Mission

Trauma Training and Education

Program Services

DescriptionGrantsExpenses
Trauma counseling, trauma informed training to foster care agencies and trained therapy dogs$0$19,959
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison L CostleyExecutive DirectorFT$0--
Laurie WhitmoreBoard PresidentPT$0--
Terry PayneBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parakaleo 812
EIN
87-3906761
Phone
4236311160
Address
199 AA Deakins Road, Jonesborough, TN 37659

Signing Officer

Name
Allison L Costley
Title
Executive Director
Phone
4236311160
Signed
2022-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Gray Station CPAs PC
Address
140 Old Gray Station Road Suite 100, Gray, TN 37615
Preparer
James P Cline CPA
Phone
4234770100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program: Service Animal Expenses 1015.”

Form 990EZ, Part I, Line 16

“Depreciation 1293.”

Form 990EZ, Part I, Line 16

“Program: Travel 13569.”

Form 990EZ, Part I, Line 16

“Program: Auto 4054.”

Form 990EZ, Part I, Line 16

“Meetings 28.”

Form 990EZ, Part II, Line 24

“Automobile: Net of Depreciation 11635.”

Raw XML Appendix157 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/CityNm0Jonesborough
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147897
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IRS990EZ/ExcessOrDeficitForYearAmt0159532
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison L Costley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Whitmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011635
IRS990EZ/OtherExpensesTotalAmt019959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trauma Training and Education
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019959
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021646
IRS990EZ/TotalProgramServiceExpensesAmt019959
IRS990EZ/TotalRevenueAmt0181178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181178
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0181178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181178
IRS990ScheduleA/Total509Grp/TotalAmt0181178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program: Service Animal Expenses 1015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program: Travel 13569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program: Auto 4054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile: Net of Depreciation 11635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-07
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ReturnHeader/ReturnTs02022-12-07T11:29:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-12-09
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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