Civic Intelligence

Paramount Developement Association

990 • Fiscal year 2020 • EIN 31-1765711

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$361,438

Down $469,262 (-56%) from 2018

Net Assets

Down

$336,845

Down $447,963 (-57%) from 2018

Liabilities

Down

$24,593

Down $21,299 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$294,302

Down $99,628 (-25%) from 2018

Expenses

Down

$272,703

Down $75,353 (-22%) from 2018

Net Income

Down

$21,599

Down $24,275 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$361,438
Liabilities$24,593
Net Assets$336,845
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$294,302
Expenses$272,703
Net Income$21,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$294,302
Mission and Program Overview

Mission

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

Provide tutoring and mental health services in ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,271$352,807▼ $18,464
Rtn Earn Endowment Incm Other Fnds$334,839$331,845▼ $2,994
Cash and Non-Interest-Bearing Accounts$6,481$8,631▲ $2,150
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Total Assets$377,752$361,438▼ $16,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,913$24,593▼ $13,320
Total Liabilities$37,913$24,593▼ $13,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,839$336,845▼ $2,994
Total Liabilities and Net Assets / Fund Balance$377,752$361,438▼ $16,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$476,516--
Equipment$10,113--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cornelius HookfinPresident
Tawana HawkingsVice President
Timothy WillisActing Secretary
Cuttino DarginAdvisory
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,302
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,382
Other Expenses$79,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,837$96,936$0$151,773
Payroll Taxes$14,096$26,317$0$40,413
Depreciation Depletion$0$17,999$0$17,999
Office Expenses$17,753$0$0$17,753
Insurance$0$14,177$0$14,177
Occupancy$341$10,795$0$11,136
Other Expenses$6,435$0$0$6,435
Fees for Services Other$4,102$0$0$4,102
Interest$0$2,508$0$2,508
Information Technology$2,105$0$0$2,105
Other Employee Benefits$1,196$0$0$1,196
Fees for Services Accounting$0$990$0$990
Total Functional Expenses$102,981$169,722$0$272,703
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board MemberSpouseSpouse of ExdirectorNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paramount Housing & Develpoment Ext
EIN
31-1765711
Phone
9372638176
Address
1818 W THIRD ST, DAYTON, OH 45417

Signing Officer

Name
Dr Margo Willis
Title
Exective Director
Phone
9372638176
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Margo Willis
Formed
2020
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
15

Preparer

Firm
Bookkeeping By Jody
Address
5416 Denlinger Road, Dayton, OH 45426
Preparer
Bookkeeping by Jody
Phone
9372417180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990, part vi, line 11b - organization's process to review from 990 board and exective director review prior to filing”

Raw XML Appendix346 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARGO WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09372638176
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAMOUNT HOUSING & DEVELPOMENT EXT
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0311765711
ReturnHeader/Filer/PhoneNum09372638176
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 W THIRD ST
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping By Jody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05416 Denlinger Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045426
ReturnHeader/PreparerPersonGrp/PhoneNum09372417180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOOKKEEPING BY JODY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T19:33:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR MARGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,438
Liabilities
$24,593
Net assets
$336,845
Revenue
$294,302
Expenses
$272,703
Net income
$21,599
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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