Civic Intelligence

Paradise Opportunities Inc

990 • Fiscal year 2015 • EIN 16-1442870

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

Organization ProfileN/A
144 Mills StreetBuffalo, NY 14212

(716) 844-3315

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$22,846

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$748,502

Down $644 (-0.1%) from 2014

Net Assets

Up

$669,812

Up $21,688 (+3.3%) from 2014

Liabilities

Down

$78,690

Down $22,332 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Down

$276,558

Down $58,315 (-17%) from 2014

Expenses

Up

$254,870

Up $2,379 (+0.9%) from 2014

Net Income

Down

$21,688

Down $60,694 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$748,502
Liabilities$78,690
Net Assets$669,812
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$276,558
Expenses$254,870
Net Income$21,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$276,558
Mission and Program Overview

Mission

PROGRAMS FOR WOMEN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,867$745,051▼ $3,816
Savings and Temporary Cash Investments-$1,500-
Prepaid Expenses and Deferred Charges-$1,403-
Cash and Non-Interest-Bearing Accounts$79$348▲ $269
Accounts Receivable$200$200→ $0
Total Assets$749,146$748,502▼ $644
Liabilities
Accounts Payable and Accrued Expenses$85,921$66,385▼ $19,536
Unsecured Notes Loans Payable$10,916$8,120▼ $2,796
Other Liabilities$4,185$4,185→ $0
Total Liabilities$101,022$78,690▼ $22,332
Net Assets / Fund Balance
Unrestricted Net Assets$648,124$669,812▲ $21,688
Total Net Assets Fund Balance$648,124$669,812▲ $21,688
Total Liabilities and Net Assets / Fund Balance$749,146$748,502▼ $644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$637,462$516,665$1,154,127
Buildings$77,176$68,786$145,962
Equipment$23,513$29,593$53,106
Land$6,900-$6,900
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne ParisExecutive DirectorFT$22,846$22,846

Board Members and Trustees

NameTitle
Lynne ParkerPresident
Gary FazioVice President
Kathy SoleckiDirector
Mccarthy GipsonDirector
Samuel J SavarinoDirector
Shantee PerkinsDirector
Merri Gipson-hillSecretary
Fr William WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,687
Program Service Revenue
$181,551
Investment Income
$0
Other Revenue
$11,320
All Other Contributions
$10,925
Change in Net Assets
$21,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,558
Total Revenue per Form 990
$276,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,589
Salaries, Compensation, and Employee Benefits$125,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,728$8,969-$89,697
Depreciation Depletion$47,048$5,228-$52,276
Occupancy$27,975$3,108-$31,083
Current Officers, Directors, Trustees, and Key Employees$20,561$2,285-$22,846
Insurance$12,287$1,365-$13,652
Payroll Taxes$7,748$861-$8,609
All Other Expenses$5,201$141-$5,342
Other Employee Benefits$3,716$413-$4,129
Fees for Services Other$2,722$303-$3,025
Other Expenses$2,346$261-$2,607
Interest$2,092$232-$2,324
Advertising$130$14-$144
Travel$58$7-$65
Total Functional Expenses$230,807$24,063$0$254,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,870
Total Expenses per Audited Statements$254,870
Total Expenses per Form 990$254,870
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$2,799
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$4,185
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 2

“Mccarthy gipson is the uncle of merri gipson-hill.”

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

Filer Name
Paradise Opportunities Inc
EIN
16-1442870
Phone
7168443315
Address
144 MILLS STREET, BUFFALO, NY 14212

Signing Officer

Name
Lynne Parker
Title
President
Phone
7168443315
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Parker
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
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 or 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.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0773846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt0582946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582946
IRS990ScheduleA/TotalSupportAmt0604280
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/BookValueAmt077176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145962
IRS990ScheduleD/EquipmentGrp/BookValueAmt023513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0637462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0516665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01154127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276558
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 OR 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745051
IRS990ScheduleD/TotalExpensesPerForm990Amt0254870
IRS990ScheduleD/TotalLiabilityAmt04185
IRS990ScheduleD/TotalRevenuePerForm990Amt0276558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCCARTHY GIPSON IS THE UNCLE OF MERRI GIPSON-HILL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0749146
IRS990/TotalAssetsEOYAmt0748502
IRS990/TotalAssetsGrp/BOYAmt0749146
IRS990/TotalAssetsGrp/EOYAmt0748502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083687
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101022
IRS990/TotalLiabilitiesEOYAmt078690
IRS990/TotalLiabilitiesGrp/BOYAmt0101022
IRS990/TotalLiabilitiesGrp/EOYAmt078690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230807
IRS990/TotalProgramServiceRevenueAmt0181551
IRS990/TotalReportableCompFromOrgAmt022846
IRS990/TotalRevenueGrp/ExclusionAmt011320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt058
IRS990/TravelGrp/TotalAmt065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669812
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010916
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 MILLS STREET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,502
Liabilities
$78,690
Net assets
$669,812
Revenue
$276,558
Expenses
$254,870
Net income
$21,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.77$3.65$0.85$1.22$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.39$4.01$1.24$3.43$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.13$6.20$2.72$2.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.92$6.05$2.01$2.65$0.64
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.79$6.70$2.77$2.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.49$1.01$6.48$3.35$2.52$0.82
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.81$5.66$3.38$2.33$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.78$4.60$2.38
2011Summary only. Only limited summary data is available for this year.$5.45$0.78$4.67$1.83$2.09$0.26
2010Summary only. Only limited summary data is available for this year.$5.85$0.92$4.94$1.32$1.76$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits