Civic Intelligence

Paramount Developement Association

990 • Fiscal year 2021 • EIN 31-1765711

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$371,856

Up $10,418 (+2.9%) from 2020

Net Assets

Flat

$336,845

Flat from 2020

Liabilities

Up

$35,011

Up $10,418 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$124,598

Down $169,704 (-58%) from 2020

Expenses

Down

$122,263

Down $150,440 (-55%) from 2020

Net Income

Down

$2,335

Down $19,264 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$371,856
Liabilities$35,011
Net Assets$336,845
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$124,598
Expenses$122,263
Net Income$2,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Gross Receipts
$124,598
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 and mental health services in ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,807$371,700▲ $18,893
Rtn Earn Endowment Incm Other Fnds$331,845$331,845→ $0
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$8,631$156▼ $8,475
Total Assets$361,438$371,856▲ $10,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,593$35,011▲ $10,418
Total Liabilities$24,593$35,011▲ $10,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,845$336,845→ $0
Total Liabilities and Net Assets / Fund Balance$361,438$371,856▲ $10,418

Asset Categories

AssetBook ValueDepreciationBasis
Land$476,516--
Equipment$10,113--
Compensation and Service Providers
Top Officer Pay77th 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
$124,598
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,664
Other Expenses$57,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,360$23,739$0$59,099
Insurance$0$14,578$0$14,578
Occupancy$341$10,971$0$11,312
Depreciation Depletion$0$9,345$0$9,345
Office Expenses$9,239$0$0$9,239
Payroll Taxes$2,917$2,648$0$5,565
Interest$0$3,311$0$3,311
Information Technology$2,105$0$0$2,105
Fees for Services Other$1,246$0$0$1,246
Fees for Services Management$611$0$0$611
Fees for Services Accounting$0$418$0$418
Total Functional Expenses$57,253$65,010$0$122,263
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
2022-04-21
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
0
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 Appendix338 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09372638176
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
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/PreparerFirmEIN0311744864
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/PreparerPersonNm0BOOKKEEPING BY JODY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-15T17:35:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR MARGO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,856
Liabilities
$35,011
Net assets
$336,845
Revenue
$124,598
Expenses
$122,263
Net income
$2,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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