Civic Intelligence

Workplace Paracletes Inc

990EZ • Fiscal year 2018 • EIN 90-0405803

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profile
PO Box 789Valrico, FL 33595

(813) 412-2964

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$908

Down $12,495 (-93%) from 2017

Net Assets

Down

$908

Down $12,495 (-93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$99,290

Down $9,198 (-8.5%) from 2017

Expenses

Up

$103,712

Up $4,619 (+4.7%) from 2017

Net Income

Down

-$4,422

Down $13,817 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $581Liabilities 2011: $02011Assets 2012: $2,590Liabilities 2012: $02012Assets 2013: $761Liabilities 2013: $02013Assets 2014: $4,732Liabilities 2014: $02014Assets 2015: $12,196Liabilities 2015: $02015Assets 2016: $4,008Liabilities 2016: $0Net Assets 2016: $4,0082016Assets 2017: $13,403Liabilities 2017: $0Net Assets 2017: $13,4032017Assets 2018: $908Liabilities 2018: $0Net Assets 2018: $9082018Assets 2019: $2,388Liabilities 2019: $0Net Assets 2019: $2,3882019Assets 2020: $31,301Liabilities 2020: $0Net Assets 2020: $31,3012020Assets 2021: $15,679Liabilities 2021: $0Net Assets 2021: $15,6792021Assets 2022: $6,107Liabilities 2022: $0Net Assets 2022: $6,1072022Assets 2023: $25,175Liabilities 2023: $0Net Assets 2023: $25,1752023Assets 2024: $16,570Liabilities 2024: $0Net Assets 2024: $16,5702024

Highlighted filing

2018

Assets$908
Liabilities$0
Net Assets$908
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,925Expenses 2011: $41,708Net Income 2011: $2172011Revenue 2012: $55,673Expenses 2012: $53,664Net Income 2012: $2,0092012Revenue 2013: $50,736Expenses 2013: $52,565Net Income 2013: -$1,8292013Revenue 2014: $64,790Expenses 2014: $60,819Net Income 2014: $3,9712014Revenue 2015: $111,621Expenses 2015: $104,157Net Income 2015: $7,4642015Revenue 2016: $87,391Expenses 2016: $95,579Net Income 2016: -$8,1882016Revenue 2017: $108,488Expenses 2017: $99,093Net Income 2017: $9,3952017Revenue 2018: $99,290Expenses 2018: $103,712Net Income 2018: -$4,4222018Revenue 2019: $90,525Expenses 2019: $89,045Net Income 2019: $1,4802019Revenue 2020: $120,706Expenses 2020: $91,793Net Income 2020: $28,9132020Revenue 2021: $117,344Expenses 2021: $132,966Net Income 2021: -$15,6222021Revenue 2022: $83,821Expenses 2022: $93,393Net Income 2022: -$9,5722022Revenue 2023: $126,936Expenses 2023: $107,868Net Income 2023: $19,0682023Revenue 2024: $128,913Expenses 2024: $137,518Net Income 2024: -$8,6052024

Highlighted filing

2018

Revenue$99,290
Expenses$103,712
Net Income-$4,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$99,290
Mission and Program Overview

Mission

To provide spiritual mentoring for thousands around the

To provide spiritual mentoring throughout the world

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPIRITUAL MENTORING FOR THOUSANDS OF INDIVIDUALS AROUND THE WORLD INCLUDING PROVIDING HOUSING FOR AT RISK MEN MENTORING INCLUDES GROUP BIBLE STUDIES AND INDIVIDUAL EXTENSIVE DISCIPLESHIP-$66,252
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES O YOUNGPresidentFT$0--
JEANETTE YOUNGSecretaryPT$0--
TONY PARKERDirector-$0--
LARRY KIMBRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Workplace Paracletes Inc
EIN
90-0405803
In Care Of
% CHARLES YOUNG
Phone
8134122964
Address
PO BOX 789, VALRICO, FL 33595

Signing Officer

Name
Charles Young
Title
Exec Director
Phone
8134805877
Signed
2019-07-16
Discuss with paid preparer
No

Preparer

Firm
Elihu Woolfson Ea Cfp Ata
Address
1104 NIKKI VIEW DR, BRANDON, FL 33511
Preparer
Elihu H Woolfson Ea Cfp Ata
Phone
8139140440
Supplemental Narrative

Additional Explanations

Part I Line 8

“REFUNDS $37.00”

Part I Line 16

“Advertising and promotion $44.00”

Part I Line 16

“Other office expenses $678.00”

Part I Line 16

“Information technology $6043.00”

Part I Line 16

“Travel $6156.00”

Part I Line 16

“Interest $1294.00”

Part I Line 16

“AUTO EXPENSES $15107.00”

Part I Line 16

“Ministry expense $11277.00”

Part I Line 16

“Charitable contributions $23677.00”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES O YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08134805877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 789
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099253
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0908
IRS990EZ/GrossReceiptsAmt099290
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0908
IRS990EZ/OccupancyRentUtltsAndMaintAmt014205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES O YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY KIMBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064276
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPIRITUAL MENTORING THROUGHOUT THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt02795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SPIRITUAL MENTORING FOR THOUSANDS OF INDIVIDUALS AROUND THE WORLD INCLUDING PROVIDING HOUSING FOR AT RISK MEN MENTORING INCLUDES GROUP BIBLE STUDIES AND INDIVIDUAL EXTENSIVE DISCIPLESHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103712
IRS990EZ/TotalProgramServiceExpensesAmt066252
IRS990EZ/TotalRevenueAmt099290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99871
IRS990ScheduleA/PublicSupportPY170Pct00.99773
IRS990ScheduleA/PublicSupportTotal170Amt0470974
IRS990ScheduleA/SubstantialContributorsTotAmt0569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471543
IRS990ScheduleA/TotalSupportAmt0471580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $37.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $44.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $678.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information technology $6043.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $6156.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $1294.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES $15107.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY EXPENSE $11277.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE CONTRIBUTIONS $23677.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08134805877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKPLACE PARACLETES INC
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0900405803
ReturnHeader/Filer/InCareOfNm0% CHARLES YOUNG
ReturnHeader/Filer/PhoneNum08134122964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033595
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087555BFD2DF89933E85DB15D342D75AEC2DC45FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087555BFD2DF89933E85DB15D342D75AEC2DC45FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023080620191978816682
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.186.147.10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232617191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIHU WOOLFSON EA CFP ATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 NIKKI VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08139140440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIHU H WOOLFSON EA CFP ATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-16T10:06:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908
Liabilities
$0
Net assets
$908
Revenue
$99,290
Expenses
$103,712
Net income
-$4,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.29$1.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.27$1.08$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.84$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.17$1.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.21$0.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.91$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.99$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.08$0.99$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.87$0.96$0.08
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$1.12$1.04$0.07
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.51$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.56$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.42$0.42$0.00