Civic Intelligence

Paragon Foundation of Palm Beach County

990 • Fiscal year 2015 • EIN 20-8610932

Jan 01, 2015 to Dec 31, 2015

West Palm Bch, FL
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,116,128

Up $205,749 (+23%) from 2014

Net Assets

Down

$52,745

Down $55,045 (-51%) from 2014

Liabilities

Up

$1,063,383

Up $260,794 (+32%) from 2014

Revenue

Up

$343,429

Up $147,432 (+75%) from 2014

Expenses

Down

$398,237

Down $50,853 (-11%) from 2014

Net Income

Up

-$54,808

Up $198,285 (+78%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,116,128
Liabilities$1,063,383
Net Assets$52,745

Operations Trend

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

2015

Revenue$343,429
Expenses$398,237
Net Income-$54,808
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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