Civic Intelligence

Paramount Developement Association

990 • Fiscal year 2018 • EIN 31-1765711

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A
1818 W Third StreetDayton, OH 45417

(937) 263-8176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$830,700

Flat from 2018

Net Assets

Flat

$784,808

Flat from 2018

Liabilities

Flat

$45,892

Flat from 2018

Revenue And Expenses

Revenue

Flat

$393,930

Flat from 2018

Expenses

Flat

$348,056

Flat from 2018

Net Income

Flat

$45,874

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$830,700
Liabilities$45,892
Net Assets$784,808
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$393,930
Expenses$348,056
Net Income$45,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$393,930
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,579$784,808▲ $514,229
Land, Buildings, and Equipment, Net$365,375$540,375▲ $175,000
Pd in Cap Srpls Land Bldg Eqp Fund$449,247--
Receivables From Officers Etc$148,584$148,584→ $0
Cash and Non-Interest-Bearing Accounts$229,867$56,546▼ $173,321
Accounts Receivable-$47,695-
Cap Stk Tr Prin Current Funds$5,000--
Total Assets$743,826$830,700▲ $86,874
Other Assets Total-$37,500-
Liabilities
Other Liabilities-$45,892-
Unsecured Notes Loans Payable$19,000--
Total Liabilities$19,000$45,892▲ $26,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,826$784,808▲ $59,982
Total Liabilities and Net Assets / Fund Balance$743,826$830,700▲ $86,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$415,444$69,062$484,506
Buildings$125,000-$125,000
Equipment$-69$4,579$4,510
Other Assets Org$16,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terennia BentleyPresident
Cuttino DarganVice-president
Margo WillisDirector
Cornelius HookfinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,930
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,275
Other Expenses$74,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,424$79,423-$158,847
Other Salaries and Wages$44,210$44,209-$88,419
Other Employee Benefits$13,005$13,004-$26,009
All Other Expenses-$22,000-$22,000
Insurance-$17,802-$17,802
Depreciation Depletion-$14,461-$14,461
Travel$1,500$1,500-$3,000
Other Expenses-$1,555-$1,555
Total Functional Expenses$138,139$209,917$0$348,056
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Bank$45,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 an advisor to the board”

Form 990 governing body review Part VI line 11

“..”

CEO executive director top management comp Part VI line 15A

“Board met to determine compensaton”

Governing documents etc available to public Part VI line 19

“No other documents avaliable”

Filing and Contact Details

Filer

Filer Name
Paramount Developement Association
EIN
31-1765711
Address
1818 W THIRD STREET, DAYTON, OH 45417

Signing Officer

Name
Margo Willis
Title
Director
Phone
9372638176
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
17

Preparer

Firm
Liberty Accounting Plus
Address
5102 W THIRD STREET, DAYTON, OH 45417
Preparer
Paulette Marshall Ea
Phone
9372689004
Supplemental Narrative

Additional Explanations

Amended return information

“Part ix page 10line input error line-7 in amount of $158,848 should be on line-5 current officers etc. Compensationline 8 in the amount of $88,417 should be on line-7 other salaries and wages”

Explanation of other changes in net assets or fund balances Part XI line 9

“Beginning checking accounting balance was incorrect”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX PAGE 10LINE INPUT ERROR LINE-7 IN AMOUNT OF $158,848 SHOULD BE ON LINE-5 CURRENT OFFICERS ETC. COMPENSATIONLINE 8 IN THE AMOUNT OF $88,417 SHOULD BE ON LINE-7 OTHER SALARIES AND WAGES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAMOUNT DEVELOPEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0311765711
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 W THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082A8F73EFA37AE749D165321AEA2FA2E5CBC875C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082A8F73EFA37AE749D165321AEA2FA2E5CBC875C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03197692019136em53yr3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.211.101.43
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm015:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462165703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY ACCOUNTING PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05102 W THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045417
ReturnHeader/PreparerPersonGrp/PhoneNum09372689004
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE MARSHALL EA
ReturnHeader/ReturnTs02019-08-14T14:56:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,700
Liabilities
$45,892
Net assets
$784,808
Revenue
$393,930
Expenses
$348,056
Net income
$45,874
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
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.46$7.85$3.94$3.48$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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