Civic Intelligence

Paramount Developement Association

990 • Fiscal year 2017 • EIN 31-1765711

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization ProfileN/A
1818 W Third StDayton, OH 45417

(937) 263-8176

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$743,826

Up $53,920 (+7.8%) from 2016

Net Assets

Up

$724,826

Up $53,920 (+8.0%) from 2016

Liabilities

Flat

$19,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$442,368

Up $38,430 (+9.5%) from 2016

Expenses

Up

$388,448

Up $5,448 (+1.4%) from 2016

Net Income

Up

$53,920

Up $32,982 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $430,660Liabilities 2010: $0Net Assets 2010: $430,6602010Assets 2013: $404,651Liabilities 2013: $0Net Assets 2013: $404,6512013Assets 2014: $565,777Liabilities 2014: $0Net Assets 2014: $565,7772014Assets 2015: $649,968Liabilities 2015: $0Net Assets 2015: $649,9682015Assets 2016: $689,906Liabilities 2016: $19,000Net Assets 2016: $670,9062016Assets 2017: $743,826Liabilities 2017: $19,000Net Assets 2017: $724,8262017Assets 2018: $830,700Liabilities 2018: $45,892Net Assets 2018: $784,8082018Assets 2020: $361,438Liabilities 2020: $24,593Net Assets 2020: $336,8452020Assets 2021: $371,856Liabilities 2021: $35,011Net Assets 2021: $336,8452021

Highlighted filing

2017

Assets$743,826
Liabilities$19,000
Net Assets$724,826
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $237,8252010Revenue 2013: $0Expenses 2013: $11,661Net Income 2013: -$11,6612013Revenue 2014: $451,215Expenses 2014: $309,025Net Income 2014: $142,1902014Revenue 2015: $290,603Expenses 2015: $206,412Net Income 2015: $84,1912015Revenue 2016: $403,938Expenses 2016: $383,000Net Income 2016: $20,9382016Revenue 2017: $442,368Expenses 2017: $388,448Net Income 2017: $53,9202017Revenue 2018: $393,930Expenses 2018: $348,056Net Income 2018: $45,8742018Revenue 2020: $294,302Expenses 2020: $272,703Net Income 2020: $21,5992020Revenue 2021: $124,598Expenses 2021: $122,263Net Income 2021: $2,3352021

Highlighted filing

2017

Revenue$442,368
Expenses$388,448
Net Income$53,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.2
Gross Receipts
$442,368
Mission and Program Overview

Mission

Provide tutoring services to students through contrcts with various school districts in ohio for no child left behind program

Provide tutoring services to students through contracts with various school districts in ohio for no child left behind program

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$449,248$449,248→ $0
Land, Buildings, and Equipment, Net$378,397$365,375▼ $13,022
Rtn Earn Endowment Incm Other Fnds$216,658$270,578▲ $53,920
Cash and Non-Interest-Bearing Accounts$106,557$229,867▲ $123,310
Receivables From Officers Etc$148,584$148,584→ $0
Savings and Temporary Cash Investments$56,368--
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Total Assets$689,906$743,826▲ $53,920
Liabilities
Unsecured Notes Loans Payable$19,000$19,000→ $0
Total Liabilities$19,000$19,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,906$724,826▲ $53,920
Total Liabilities and Net Assets / Fund Balance$689,906$743,826▲ $53,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,444$69,062$434,506
Equipment$-69$4,579$4,510
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Margo WillisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,368
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,487
Other Expenses$100,095
Grants and Similar Amounts Paid$3,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,302$72,302-$144,604
Other Salaries and Wages$49,461$49,461-$98,922
Other Employee Benefits-$25,931-$25,931
All Other Expenses-$15,314-$15,314
Payroll Taxes$7,515$7,515-$15,030
Depreciation Depletion$400$12,622-$13,022
Insurance-$9,628-$9,628
Office Expenses-$3,396-$3,396
Conferences and Meetings$2,828--$2,828
Grants to Domestic Individuals$1,961--$1,961
Grants to Domestic Orgs$1,905--$1,905
Other Expenses-$1,390-$1,390
Fees for Services Other$520$520-$1,040
Fees for Services Accounting-$574-$574
Advertising$100--$100
Total Functional Expenses$136,992$251,456$0$388,448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$148,584$148,584→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Directors husband is on the board”

Form 990 governing body review Part VI line 11

“Director reviewed return before filing”

CEO executive director top management comp Part VI line 15A

“Board met to determine compensation”

Governing documents etc available to public Part VI line 19

“No other documents available”

Filing and Contact Details

Filer

Filer Name
Paramount Housing & Development Ext
EIN
31-1765711
Address
1818 W THIRD ST, DAYTON, OH 45417

Signing Officer

Name
Margo Willis
Title
President
Phone
9372638170
Signed
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Willis
Formed
2001
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
5

Preparer

Firm
Belmont Business Consult & Tax Serv
Address
2718 WAYNE AVE, DAYTON, OH 45420
Preparer
Bruce O Baughman Ea
Phone
9372522217
Raw XML Appendix309 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02718 WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045420
ReturnHeader/PreparerPersonGrp/PhoneNum09372522217
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE O BAUGHMAN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-01T11:28:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,826
Liabilities
$19,000
Net assets
$724,826
Revenue
$442,368
Expenses
$388,448
Net income
$53,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.35$3.37$1.25$1.22$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.25$3.37$2.94$2.73$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.46$7.85$3.94$3.48$0.46
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.19$7.25$4.42$3.88$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.19$6.71$4.04$3.83$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$2.91$2.06$0.84
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$4.51$3.09$1.42
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.00$0.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$2.38