Civic Intelligence

Paragon Foundation of Palm Beach County

990 • Fiscal year 2014 • EIN 20-8610932

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.PARAGONFL.ORG

View Organization Page

400 Hibiscus StWest Palm Beach, FL 33401

(561) 282-1888

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$92,772

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$910,379

Down $262,595 (-22%) from 2013

Net Assets

Down

$107,790

Down $253,093 (-70%) from 2013

Liabilities

Down

$802,589

Down $9,502 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$195,997

Up $130,212 (+198%) from 2013

Expenses

Down

$449,090

Down $67,236 (-13%) from 2013

Net Income

Up

-$253,093

Up $197,448 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,389,189Liabilities 2010: $6,871Net Assets 2010: $2,382,3182010Assets 2011: $1,740,872Liabilities 2011: $11,339Net Assets 2011: $1,729,5332011Assets 2012: $823,130Liabilities 2012: $9,515Net Assets 2012: $813,6152012Assets 2013: $1,172,974Liabilities 2013: $812,091Net Assets 2013: $360,8832013Assets 2014: $910,379Liabilities 2014: $802,589Net Assets 2014: $107,7902014Assets 2015: $1,116,128Liabilities 2015: $1,063,383Net Assets 2015: $52,7452015Assets 2016: $1,012,236Liabilities 2016: $980,435Net Assets 2016: $31,8012016

Highlighted filing

2014

Assets$910,379
Liabilities$802,589
Net Assets$107,790
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,479,3202010Expenses 2011: $716,8452011Expenses 2012: $1,275,2702012Revenue 2013: $65,785Expenses 2013: $516,326Net Income 2013: -$450,5412013Revenue 2014: $195,997Expenses 2014: $449,090Net Income 2014: -$253,0932014Revenue 2015: $343,429Expenses 2015: $398,237Net Income 2015: -$54,8082015Revenue 2016: $358,155Expenses 2016: $379,099Net Income 2016: -$20,9442016

Highlighted filing

2014

Revenue$195,997
Expenses$449,090
Net Income-$253,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$195,997
Mission and Program Overview

Mission

Paragon florida, inc is a certified comunity development financial institution (cdfi) whose mission is to foster economic and community development in palm beach county, florida. Our target market includes low to moderate income populations and small business owners.

To support the growth and prosperity of start up, emerging and mature businesses in palm beach county in various ways, including participation of businesses in the biotech sector and urban redevelopment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$784,355$288,519▼ $495,836
Other Notes and Loans Receivable, Net-$109,806-
Cash and Non-Interest-Bearing Accounts$47,209$97,512▲ $50,303
Land, Buildings, and Equipment, Net$3,797$18,496▲ $14,699
Prepaid Expenses and Deferred Charges$3,868$5,387▲ $1,519
Total Assets$1,172,974$910,379▼ $262,595
Other Assets Total$333,745$390,659▲ $56,914
Liabilities
Unsecured Notes Loans Payable$750,000$730,237▼ $19,763
Accounts Payable and Accrued Expenses$62,091$72,352▲ $10,261
Total Liabilities$812,091$802,589▼ $9,502
Net Assets / Fund Balance
Unrestricted Net Assets$350,883$90,290▼ $260,593
Temporarily Rstr Net Assets$10,000$17,500▲ $7,500
Total Net Assets Fund Balance$360,883$107,790▼ $253,093
Total Liabilities and Net Assets / Fund Balance$1,172,974$910,379▼ $262,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,696$6,035-
Leasehold Improvements$1,800--
Other Assets Org$7,930--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela StewartPresidentFT$92,772$92,772

Board Members and Trustees

NameTitle
Thais SullivanChairman
Ann Marie SorrellDirector
Charles KeysDirector
Maria ColeDirector
Michael RosenbergDirector
James BeardenSecretary
Jonathan E ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,500
Program Service Revenue
$100,492
Investment Income
$18,005
Other Revenue
$0
All Other Contributions
$77,500
Change in Net Assets
$-253,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,963
Salaries, Compensation, and Employee Benefits$199,927
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,572$45,200$0$92,772
Other Salaries and Wages$71,190$21,310$0$92,500
Occupancy$17,876$7,663$0$25,539
Payroll Taxes$9,442$5,213$0$14,655
Interest$12,548$0$0$12,548
All Other Expenses$1,971$4,897$0$6,868
Insurance$0$2,728$0$2,728
Depreciation Depletion$0$1,784$0$1,784
Other Expenses$792$655$0$1,447
Office Expenses$373$944$0$1,317
Travel$586$418$0$1,004
Advertising$690$0$0$690
Grants to Domestic Individuals$200--$200
Total Functional Expenses$324,027$125,063$0$449,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paragon Florida Inc
EIN
20-8610932
Phone
5612821888
Address
400 HIBISCUS ST, WEST PALM BEACH, FL 33401

Signing Officer

Name
Thais Sullivan
Title
Chairman
Phone
5612821888
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thais Sullivan
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Access Accounting & Payroll LLC
Address
1210 S Federal Hwy Ste 102, Boynton Beach, FL 33435
Preparer
Julie-alexis Fanfan
Phone
5616009288
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The audit, finance and investment committees review and approve prior to submission.”

Pt VI, Line 19

“The organization reviews each request on a case-by-case basis and has the documents available for review in paper and electronic format.”

Pt VI, Line 12C

“The organization monitor and enforce compliance through periodic internal audit.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270552
IRS990ScheduleA/InvestmentIncomeCYPct00.38790
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61210
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013512
IRS990ScheduleA/Total509Grp/TotalAmt0426904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06035
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-109806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CURRENT PORTION OF LONG TERM NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018496
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT, FINANCE AND INVESTMENT COMMITTEES REVIEW AND APPROVE PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS EACH REQUEST ON A CASE-BY-CASE BASIS AND HAS THE DOCUMENTS AVAILABLE FOR REVIEW IN PAPER AND ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITOR AND ENFORCE COMPLIANCE THROUGH PERIODIC INTERNAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449090
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0802589
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IRS990/TotalProgramServiceRevenueAmt0100492
IRS990/TotalReportableCompFromOrgAmt092772
IRS990/TotalRevenueGrp/ExclusionAmt0113219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195997
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01172974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910379
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0418
IRS990/TravelGrp/ProgramServicesAmt0586
IRS990/TravelGrp/TotalAmt01004
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090290
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0750000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0730237
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 HIBISCUS ST
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PARAGONFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THAIS SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05612821888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0208610932

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,379
Liabilities
$802,589
Net assets
$107,790
Revenue
$195,997
Expenses
$449,090
Net income
-$253,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.98$0.03$0.36$0.38$0.02
2015Summary only. Only limited summary data is available for this year.$1.12$1.06$0.05$0.34$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.80$0.11$0.20$0.45$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.81$0.36$0.07$0.52$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.48