Civic Intelligence

Paradise Opportunities Inc

990 • Fiscal year 2017 • EIN 16-1442870

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$22,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$633,223

Down $63,898 (-9.2%) from 2016

Net Assets

Up

$619,980

Up $14,595 (+2.4%) from 2016

Liabilities

Down

$13,243

Down $78,493 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$271,688

Up $70,696 (+35%) from 2016

Expenses

Down

$257,093

Down $8,326 (-3.1%) from 2016

Net Income

Up

$14,595

Up $79,022 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$633,223
Liabilities$13,243
Net Assets$619,980
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$271,688
Expenses$257,093
Net Income$14,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$328,013
Mission and Program Overview

Mission

PROGRAMS FOR WOMEN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,121$585,186▼ $106,935
Cash and Non-Interest-Bearing Accounts$204$20,141▲ $19,937
Prepaid Expenses and Deferred Charges$4,596$4,596→ $0
Accounts Receivable$200$200→ $0
Total Assets$697,121$633,223▼ $63,898
Other Assets Total$0$23,100▲ $23,100
Liabilities
Accounts Payable and Accrued Expenses$71,900$12,958▼ $58,942
Unsecured Notes Loans Payable$10,364--
Other Liabilities$9,472$285▼ $9,187
Total Liabilities$91,736$13,243▼ $78,493
Net Assets / Fund Balance
Unrestricted Net Assets$605,385$619,980▲ $14,595
Total Net Assets Fund Balance$605,385$619,980▲ $14,595
Total Liabilities and Net Assets / Fund Balance$697,121$633,223▼ $63,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,630$592,086$1,166,716
Equipment$5,956$47,149$53,105
Land$4,600-$4,600
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Board Members and Trustees

NameTitle
Samuel J SavarinoPresident
Gary FazioVice President
Debra PageDirector
Herman JohnsonDirector
Rita GriffinDirector
Merri Gipson-hillSecretary
Fr William WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,570
Program Service Revenue
$152,508
Investment Income
$112,185
Other Revenue
$425
All Other Contributions
$5,770
Change in Net Assets
$14,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,945
Salaries, Compensation, and Employee Benefits$121,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,094$8,344-$83,438
Depreciation Depletion$45,621$5,069-$50,690
Occupancy$34,203$3,800-$38,003
Current Officers, Directors, Trustees, and Key Employees$19,800$2,200-$22,000
Insurance$7,887$876-$8,763
Payroll Taxes$7,260$806-$8,066
Other Employee Benefits$6,879$765-$7,644
Fees for Services Other$2,700$300-$3,000
All Other Expenses$2,670$118-$2,788
Interest$2,319$258-$2,577
Office Expenses$1,843$205-$2,048
Other Expenses$724$81-$805
Total Functional Expenses$233,839$23,254$0$257,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$505
Fundraising Direct Expenses$80
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$285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11B

“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
Samuel J Savarino
Title
President
Phone
7168443315
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Savarino
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
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 408 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,223
Liabilities
$13,243
Net assets
$619,980
Revenue
$271,688
Expenses
$257,093
Net income
$14,595
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
2017Detailed filing. Detailed filing data is available for this year.$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