Civic Intelligence

Paragon Support Systems Inc.

990 • Fiscal year 2012 • EIN 38-3306379

Oct 01, 2011 to Sep 30, 2012

Organization ProfileParagonSupport.org
Wyandotte, MI
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$654,743

Up $191,271 (+41%) from 2011

Net Assets

Up

$492,693

Up $123,780 (+34%) from 2011

Liabilities

Up

$162,050

Up $67,491 (+71%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$1,851,468

Up $62,275 (+3.5%) from 2011

Expenses

Up

$1,799,687

Up $66,355 (+3.8%) from 2011

Net Income

Down

$51,781

Down $4,080 (-7.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $463,472Liabilities 2011: $94,559Net Assets 2011: $368,9132011Assets 2012: $654,743Liabilities 2012: $162,050Net Assets 2012: $492,6932012Assets 2013: $879,941Liabilities 2013: $397,249Net Assets 2013: $482,6922013Assets 2014: $713,475Liabilities 2014: $366,697Net Assets 2014: $346,7782014Assets 2015: $633,054Liabilities 2015: $336,981Net Assets 2015: $296,0732015Assets 2016: $862,167Liabilities 2016: $375,580Net Assets 2016: $486,5872016Assets 2017: $773,378Liabilities 2017: $422,862Net Assets 2017: $350,5162017Assets 2018: $776,314Liabilities 2018: $254,030Net Assets 2018: $522,2842018Assets 2019: $1,028,285Liabilities 2019: $246,485Net Assets 2019: $781,8002019Assets 2020: $1,131,612Liabilities 2020: $305,440Net Assets 2020: $826,1722020Assets 2021: $1,168,601Liabilities 2021: $235,789Net Assets 2021: $932,8122021Assets 2022: $1,014,477Liabilities 2022: $243,299Net Assets 2022: $771,1782022Assets 2023: $2,578,210Liabilities 2023: $210,593Net Assets 2023: $2,367,6172023Assets 2024: $1,993,710Liabilities 2024: $236,271Net Assets 2024: $1,757,4392024

Highlighted filing

2012

Assets$654,743
Liabilities$162,050
Net Assets$492,693
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,789,193Expenses 2011: $1,733,332Net Income 2011: $55,8612011Revenue 2012: $1,851,468Expenses 2012: $1,799,687Net Income 2012: $51,7812012Revenue 2013: $2,352,764Expenses 2013: $2,362,765Net Income 2013: -$10,0012013Revenue 2014: $2,289,981Expenses 2014: $2,505,431Net Income 2014: -$215,4502014Revenue 2015: $2,522,278Expenses 2015: $2,687,929Net Income 2015: -$165,6512015Revenue 2016: $3,186,140Expenses 2016: $2,963,781Net Income 2016: $222,3592016Revenue 2017: $3,492,516Expenses 2017: $3,519,381Net Income 2017: -$26,8652017Revenue 2018: $3,417,284Expenses 2018: $3,454,033Net Income 2018: -$36,7492018Revenue 2019: $3,758,301Expenses 2019: $3,495,834Net Income 2019: $262,4672019Revenue 2020: $2,877,620Expenses 2020: $3,011,253Net Income 2020: -$133,6332020Revenue 2021: $2,643,172Expenses 2021: $2,536,532Net Income 2021: $106,6402021Revenue 2022: $2,490,122Expenses 2022: $2,651,756Net Income 2022: -$161,6342022Revenue 2023: $4,851,525Expenses 2023: $3,255,088Net Income 2023: $1,596,4372023Revenue 2024: $3,125,807Expenses 2024: $3,735,985Net Income 2024: -$610,1782024

Highlighted filing

2012

Revenue$1,851,468
Expenses$1,799,687
Net Income$51,781
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Vocational/job placement servicesstaffing agent / residential services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$654,743
Liabilities
$162,050
Net assets
$492,693
Revenue
$1,851,468
Expenses
$1,799,687
Net income
$51,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.24$1.76$3.13$3.74$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.21$2.37$4.85$3.26$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.24$0.77$2.49$2.65$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.24$0.93$2.64$2.54$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.31$0.83$2.88$3.01$0.13
2019Summary only. Only limited summary data is available for this year.$1.03$0.25$0.78$3.76$3.50$0.26
2018Summary only. Only limited summary data is available for this year.$0.78$0.25$0.52$3.42$3.45$0.04
2017Summary only. Only limited summary data is available for this year.$0.77$0.42$0.35$3.49$3.52$0.03
2016Summary only. Only limited summary data is available for this year.$0.86$0.38$0.49$3.19$2.96$0.22
2015Summary only. Only limited summary data is available for this year.$0.63$0.34$0.30$2.52$2.69$0.17
2014Summary only. Only limited summary data is available for this year.$0.71$0.37$0.35$2.29$2.51$0.22
2013Summary only. Only limited summary data is available for this year.$0.88$0.40$0.48$2.35$2.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.65$0.16$0.49$1.85$1.80$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$1.79$1.73$0.06