Civic Intelligence

Paradise Opportunities Inc

990 • Fiscal year 2013 • EIN 16-1442870

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

144 Mills St14212

(716) 844-3315

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$22,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$646,815

Up $108,643 (+20%) from 2012

Net Assets

Up

$565,742

Up $105,302 (+23%) from 2012

Liabilities

Up

$81,073

Up $3,341 (+4.3%) from 2012

Revenue

$338,311

No earlier filing loaded for comparison.

Expenses

Down

$233,009

Down $4,762 (-2.0%) from 2012

Net Income

$105,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $585,363Liabilities 2010: $91,779Net Assets 2010: $493,5842010Assets 2011: $545,248Liabilities 2011: $77,911Net Assets 2011: $467,3372011Assets 2012: $538,172Liabilities 2012: $77,732Net Assets 2012: $460,4402012Assets 2013: $646,815Liabilities 2013: $81,073Net Assets 2013: $565,7422013Assets 2014: $749,146Liabilities 2014: $101,022Net Assets 2014: $648,1242014Assets 2015: $748,502Liabilities 2015: $78,690Net Assets 2015: $669,8122015Assets 2016: $697,121Liabilities 2016: $91,736Net Assets 2016: $605,3852016Assets 2017: $633,223Liabilities 2017: $13,243Net Assets 2017: $619,9802017Assets 2018: $440,430Liabilities 2018: $38,954Net Assets 2018: $401,4762018Assets 2019: $441,396Liabilities 2019: $76,591Net Assets 2019: $364,8052019

Highlighted filing

2013

Assets$646,815
Liabilities$81,073
Net Assets$565,742

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $132,272Expenses 2010: $176,057Net Income 2010: -$43,7852010Revenue 2011: $183,220Expenses 2011: $209,467Net Income 2011: -$26,2472011Expenses 2012: $237,7712012Revenue 2013: $338,311Expenses 2013: $233,009Net Income 2013: $105,3022013Revenue 2014: $334,873Expenses 2014: $252,491Net Income 2014: $82,3822014Revenue 2015: $276,558Expenses 2015: $254,870Net Income 2015: $21,6882015Revenue 2016: $200,992Expenses 2016: $265,419Net Income 2016: -$64,4272016Revenue 2017: $271,688Expenses 2017: $257,093Net Income 2017: $14,5952017Revenue 2018: $124,189Expenses 2018: $342,693Net Income 2018: -$218,5042018Revenue 2019: $84,865Expenses 2019: $121,536Net Income 2019: -$36,6712019

Highlighted filing

2013

Revenue$338,311
Expenses$233,009
Net Income$105,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$338,311
Mission and Program Overview

Mission

PROGRAMS FOR WOMEN.

PROGRAMS FOR WOMEN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,445$646,424▲ $122,979
Prepaid Expenses and Deferred Charges$6,424--
Accounts Receivable$200$200→ $0
Cash and Non-Interest-Bearing Accounts$7,871$99▼ $7,772
Savings and Temporary Cash Investments$232$92▼ $140
Total Assets$538,172$646,815▲ $108,643
Liabilities
Accounts Payable and Accrued Expenses$77,627$71,669▼ $5,958
Unsecured Notes Loans Payable-$8,499-
Other Liabilities$105$905▲ $800
Total Liabilities$77,732$81,073▲ $3,341
Net Assets / Fund Balance
Unrestricted Net Assets$460,440$565,742▲ $105,302
Total Net Assets Fund Balance$460,440$565,742▲ $105,302
Total Liabilities and Net Assets / Fund Balance$538,172$646,815▲ $108,643

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$529,802$445,460$975,262
Buildings$91,164$61,498$152,662
Equipment$25,258$9,145$34,403
Land$200-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne ParisExecutive DirectorFT$22,000$22,000

Board Members and Trustees

NameTitle
Gary FazioPresident
Father William WebbPresident Emeritus
Debra PageVice-president
David BonczarDirector
Ellen ReeseDirector
Judy ToneyDirector
Mark EdwardsDirector
Mccarthy GipsonDirector
Merri GipsonDirector
Saleemah LeiDirector
Shantee PerkinsSecretary
Edward HemplingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,001
Program Service Revenue
$119,450
Investment Income
$0
Other Revenue
$10,860
All Other Contributions
$40,367
Change in Net Assets
$105,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$338,311
Total Revenue per Form 990
$338,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,982
Salaries, Compensation, and Employee Benefits$113,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,884$7,543-$75,427
Depreciation Depletion$38,498$4,278-$42,776
Occupancy$30,612$3,401-$34,013
Current Officers, Directors, Trustees, and Key Employees$19,800$2,200-$22,000
Insurance$11,611$1,290-$12,901
Payroll Taxes$6,721$747-$7,468
Other Employee Benefits$4,799$533-$5,332
All Other Expenses$4,550$290-$4,840
Pension Plan Contributions$2,520$280-$2,800
Travel$2,125$236-$2,361
Other Expenses$2,021$240-$2,021
Advertising$1,341$149-$1,490
Fees for Services Other$1,125$125-$1,250
Interest$402$45-$447
Total Functional Expenses$210,576$22,433$0$233,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,009
Total Expenses per Audited Statements$233,009
Total Expenses per Form 990$233,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,023
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Related Party$905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by board of directors.

Form 990, Part VI, Section B, Line 15B

Salaries approved by board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
16-1442870
Phone
7168443315

Signing Officer

Name
Father William Webb
Title
President
Phone
7168443315
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father William Webb
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
40

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities. The organization is no longer subject to tax examination for the years ended december 31, 2009, and prior.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm11FATHER WILLIAM WEBB
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06424
IRS990/PrincipalOfficerNm0FATHER WILLIAM WEBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RESIDENTIAL AND SUPPORTIVE PROGRAMS FOR WOMEN FACING INCARCERATION OR BEING RELEASED FROM INCARCERATION BECAUSE OF DRUG, SUBSTANCE ABUSE AND ADDICTION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0154317
IRS990/PYOtherRevenueAmt02115
IRS990/PYProgramServiceRevenueAmt0171167
IRS990/PYRevenuesLessExpensesAmt01348
IRS990/PYSalariesCompEmpBnftPaidAmt083454
IRS990/PYTotalExpensesAmt0237771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0691983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt0316607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316607
IRS990ScheduleA/TotalSupportAmt0330866
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152662
IRS990ScheduleD/EquipmentGrp/BookValueAmt025258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0975262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0338311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2009, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646424
IRS990ScheduleD/TotalExpensesPerForm990Amt0233009
IRS990ScheduleD/TotalLiabilityAmt0905
IRS990ScheduleD/TotalRevenuePerForm990Amt0338311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538172
IRS990/TotalAssetsEOYAmt0646815
IRS990/TotalAssetsGrp/BOYAmt0538172
IRS990/TotalAssetsGrp/EOYAmt0646815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208001
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210576

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