Civic Intelligence

Paraclete Az

990EZ • Fiscal year 2023 • EIN 87-3947809

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfilePARACLETEAZ.ORG
16738 W Lariat LnSurprise, AZ 85387

(602) 538-1560

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$86,542

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$51,275

Up $9,783 (+24%) from 2022

Net Assets

Up

$50,175

Up $9,859 (+24%) from 2022

Liabilities

Down

$1,100

Down $76 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$120,771

Down $28,317 (-19%) from 2022

Expenses

Up

$110,912

Up $2,040 (+1.9%) from 2022

Net Income

Down

$9,859

Down $30,357 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2022: $41,492Liabilities 2022: $1,176Net Assets 2022: $40,3162022Assets 2023: $51,275Liabilities 2023: $1,100Net Assets 2023: $50,1752023Assets 2024: $64,853Liabilities 2024: $0Net Assets 2024: $64,8532024

Highlighted filing

2023

Assets$51,275
Liabilities$1,100
Net Assets$50,175
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0Revenue 2022: $149,088Expenses 2022: $108,872Net Income 2022: $40,2162022Revenue 2023: $120,771Expenses 2023: $110,912Net Income 2023: $9,8592023Revenue 2024: $134,247Expenses 2024: $119,569Net Income 2024: $14,6782024

Highlighted filing

2023

Revenue$120,771
Expenses$110,912
Net Income$9,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$120,771
Mission and Program Overview

Mission

Provides free chaplaincy services and ministerial support to local, state, and federal law enforcement agencies and their families.

Program Services

DescriptionGrantsExpenses
IN 2023 PARACLETE AZ PROVIDED THE FOLLOWING SERVICES FOR LAW ENFORCEMENT INDIVIDUALS AND THEIR FAMILIES: 62 CRITICAL INCIDENT CALL OUTS; IN-PERSON VISITS TO PRECINCTS AND SQUAD BRIEFINGS FOR ENCOURAGEMENT AND SUPPORT; PROVIDED SUPPORT THROUGH 21 OFFICER INVOLVED SHOOTINGS; OFFICIATED 15 FUNERAL SERVICE AND 7 WEDDINGS, AND PROVIDED RELATIONSHIP COUNSELING FOR A NUMBER OF OFFICERS AND THEIR FAMILIES.$0$88,736
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FESMIREExecutive DirectorFT$58,850$27,692$86,542
PAUL SENSEMANDirector-$0--
STEVE CAMPBELLDirector-$0--
GARY ROGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paraclete Az
EIN
87-3947809
Phone
6025381560
Address
16738 W LARIAT LN, SURPRISE, AZ 85387

Signing Officer

Name
Robert Fesmire
Title
Executive Director
Phone
6025381560
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Brandy Ritz CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 10,450. Description: payroll expenses. Amount: 119. Description: insurance. Amount: 1,676. Total to form 990-ez, line 16: 12,245.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PARTNERS IN ACTION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04808820800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011304 N DYSART RD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120771
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011931
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051275
IRS990EZ/GrossReceiptsAmt0120771
IRS990EZ/GroupExemptionNum07210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt027692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FESMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SENSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FREE CHAPLAINCY SERVICES AND MINISTERIAL SUPPORT TO LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT AGENCIES AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2023 PARACLETE AZ PROVIDED THE FOLLOWING SERVICES FOR LAW ENFORCEMENT INDIVIDUALS AND THEIR FAMILIES: 62 CRITICAL INCIDENT CALL OUTS; IN-PERSON VISITS TO PRECINCTS AND SQUAD BRIEFINGS FOR ENCOURAGEMENT AND SUPPORT; PROVIDED SUPPORT THROUGH 21 OFFICER INVOLVED SHOOTINGS; OFFICIATED 15 FUNERAL SERVICE AND 7 WEDDINGS, AND PROVIDED RELATIONSHIP COUNSELING FOR A NUMBER OF OFFICERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088736
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt086542
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110912
IRS990EZ/TotalProgramServiceExpensesAmt088736
IRS990EZ/TotalRevenueAmt0120771
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARACLETEAZ.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0269959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269959
IRS990ScheduleA/TotalSupportAmt0269959
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/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,450. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 119. DESCRIPTION: INSURANCE. AMOUNT: 1,676. TOTAL TO FORM 990-EZ, LINE 16: 12,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FESMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06025381560
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARACLETE AZ
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0873947809
ReturnHeader/Filer/PhoneNum06025381560
ReturnHeader/Filer/USAddress/AddressLine1Txt016738 W LARIAT LN
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085387
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N JUNIPER DRIVE SUITE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY RITZ CPA
ReturnHeader/ReturnTs02024-11-13T16:35:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,275
Liabilities
$1,100
Net assets
$50,175
Revenue
$120,771
Expenses
$110,912
Net income
$9,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.34$1.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.21$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.49$1.09$0.40