Civic Intelligence

Workplace Paracletes Inc

990EZ • Fiscal year 2020 • EIN 90-0405803

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

73rd percentile

24%

Higher net margin than 73% 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

98th percentile

1211%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,301

Up $28,913 (+1211%) from 2019

Net Assets

Up

$31,301

Up $28,913 (+1211%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$120,706

Up $30,181 (+33%) from 2019

Expenses

Up

$91,793

Up $2,748 (+3.1%) from 2019

Net Income

Up

$28,913

Up $27,433 (+1854%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$31,301
Liabilities$0
Net Assets$31,301
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$120,706
Expenses$91,793
Net Income$28,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$120,706
Mission and Program Overview

Mission

To provide spiritual mentoring for thousands around the

To provide spiritual mentoring housing for atrisk men

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-$59,476
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
Executive Director
Phone
8134805877
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Woolfson Tax & Fin Strat LLC
Address
1104 NIKKI VIEW DR, BRANDON, FL 33511
Preparer
Elihu H Woolfson
Phone
8139140440
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $491.00”

Part I Line 16

“Other office expenses $90.00”

Part I Line 16

“Travel $17602.00”

Part I Line 16

“AUTO EXPENSE $16591.00”

Part I Line 16

“Ministry expenses $8726.00”

Part I Line 16

“Charitable contributions $7089.00”

Part I Line 16

“MEETINGS $7555.00”

Raw XML Appendix163 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/BOYAmt02388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031301
IRS990EZ/GrossReceiptsAmt0120706
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031301
IRS990EZ/OccupancyRentUtltsAndMaintAmt020411
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SPIRITUAL MENTORING HOUSING FOR ATRISK MEN
IRS990EZ/PrintingPublicationsPostageAmt01265
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/ProgramServiceExpensesAmt059476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011973
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091793
IRS990EZ/TotalProgramServiceExpensesAmt059476
IRS990EZ/TotalRevenueAmt0120706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0506363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99112
IRS990ScheduleA/PublicSupportPY170Pct00.98667
IRS990ScheduleA/PublicSupportTotal170Amt0501902
IRS990ScheduleA/SubstantialContributorsTotAmt04461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506363
IRS990ScheduleA/TotalSupportAmt0506400
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/ExplanationTxt0Advertising and promotion $491.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $90.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $17602.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $16591.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY EXPENSES $8726.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $7089.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $7555.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08134805877
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0861277661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOLFSON TAX & FIN STRAT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 NIKKI VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08139140440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIHU H WOOLFSON
ReturnHeader/ReturnTs02021-11-15T14:41:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
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
$31,301
Liabilities
$0
Net assets
$31,301
Revenue
$120,706
Expenses
$91,793
Net income
$28,913
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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