Civic Intelligence

The Paragon Partnership

990 • Fiscal year 2017 • EIN 46-0672510

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

Organization Profile
10045 SW 213th TerraceCutler Bay, FL 33189

(305) 710-4425

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$67,755

Up $35,290 (+109%) from 2016

Net Assets

Up

$57,199

Up $34,680 (+154%) from 2016

Liabilities

Up

$10,556

Up $610 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$104,724

Up $60,504 (+137%) from 2016

Expenses

Up

$70,044

Up $16,135 (+30%) from 2016

Net Income

Up

$34,680

Up $44,369 (+458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $766Liabilities 2012: $0Net Assets 2012: $7662012Assets 2013: $2,516Liabilities 2013: $1,965Net Assets 2013: $5512013Assets 2014: $5,277Liabilities 2014: $1,455Net Assets 2014: $3,8222014Assets 2015: $32,208Liabilities 2015: $0Net Assets 2015: $32,2082015Assets 2016: $32,465Liabilities 2016: $9,946Net Assets 2016: $22,5192016Assets 2017: $67,755Liabilities 2017: $10,556Net Assets 2017: $57,1992017Assets 2018: $38,067Liabilities 2018: $37Net Assets 2018: $38,0302018Assets 2019: $48,503Liabilities 2019: $0Net Assets 2019: $48,5032019Assets 2020: $418,169Liabilities 2020: $356,711Net Assets 2020: $61,4582020Assets 2021: $413,551Liabilities 2021: $339,906Net Assets 2021: $73,6452021Assets 2022: $412,818Liabilities 2022: $328,031Net Assets 2022: $84,7872022Assets 2023: $418,997Liabilities 2023: $303,373Net Assets 2023: $115,6242023Assets 2024: $398,056Liabilities 2024: $300,869Net Assets 2024: $97,1872024Assets 2025: $8,092Liabilities 2025: $17,894Net Assets 2025: -$9,8022025

Highlighted filing

2017

Assets$67,755
Liabilities$10,556
Net Assets$57,199
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $2,935Expenses 2012: $2,169Net Income 2012: $7662012Revenue 2013: $9,984Expenses 2013: $10,200Net Income 2013: -$2162013Revenue 2014: $22,858Expenses 2014: $19,587Net Income 2014: $3,2712014Revenue 2015: $100,992Expenses 2015: $74,070Net Income 2015: $26,9222015Revenue 2016: $44,220Expenses 2016: $53,909Net Income 2016: -$9,6892016Revenue 2017: $104,724Expenses 2017: $70,044Net Income 2017: $34,6802017Revenue 2018: $71,145Expenses 2018: $90,314Net Income 2018: -$19,1692018Revenue 2019: $94,992Expenses 2019: $84,519Net Income 2019: $10,4732019Revenue 2020: $102,131Expenses 2020: $89,177Net Income 2020: $12,9542020Revenue 2021: $64,505Expenses 2021: $52,318Net Income 2021: $12,1872021Revenue 2022: $65,344Expenses 2022: $54,202Net Income 2022: $11,1422022Revenue 2023: $88,277Expenses 2023: $57,440Net Income 2023: $30,8372023Revenue 2024: $42,560Expenses 2024: $61,000Net Income 2024: -$18,4402024Revenue 2025: $19,228Expenses 2025: $20,397Net Income 2025: -$1,1692025

Highlighted filing

2017

Revenue$104,724
Expenses$70,044
Net Income$34,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$104,724
Mission and Program Overview

Mission

Organizations primary purpose is to provide low cost housing to young adults that have aged out of foster care. Primary requirement is that in order to remain in housing the individual must be enrolled in post secondary educational/vocational institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,519$57,199▲ $34,680
Cash and Non-Interest-Bearing Accounts$8,125$28,856▲ $20,731
Land, Buildings, and Equipment, Net$24,340$26,599▲ $2,259
Savings and Temporary Cash Investments-$10,100-
Total Assets$32,465$67,755▲ $35,290
Other Assets Total-$2,200-
Liabilities
Unsecured Notes Loans Payable$9,394$10,434▲ $1,040
Other Liabilities$552$122▼ $430
Total Liabilities$9,946$10,556▲ $610
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,519$57,199▲ $34,680
Total Liabilities and Net Assets / Fund Balance$32,465$67,755▲ $35,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,318$11,341$32,659
Leasehold Improvements$5,281$830$6,111
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vicky SfalangaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,322
Program Service Revenue
$29,312
Investment Income
$90
Other Revenue
$0
All Other Contributions
$73,639
Change in Net Assets
$34,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,659
Salaries, Compensation, and Employee Benefits$11,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,068--$49,068
Other Salaries and Wages$10,400--$10,400
Depreciation Depletion$4,958--$4,958
Advertising$2,005--$2,005
Fees for Services Accounting$1,450--$1,450
Payroll Taxes$985--$985
Office Expenses$604--$604
Interest$574--$574
Total Functional Expenses$70,044$0$0$70,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is reviewed by principle officer prior to signing and filing”

Governing documents etc available to public Part VI line 19

“Documents made available to public as requested”

Filing and Contact Details

Filer

Filer Name
Paragon Partnership
EIN
46-0672510
Address
10045 SW 213TH TERRACE, CUTLER BAY, FL 33189

Signing Officer

Name
Victoria Sfalanga
Title
Director
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Sfalanga
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gerald E Creasman CPA PA
Address
5915 Ponce De Leon Blvd Ste 24, Miami, FL 33146
Preparer
Gerald E Creasman CPA
Phone
3055960903
Raw XML Appendix297 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE LOW COST HOUSING TO YOUNG ADULTS THAT HAVE AGED OUT OF FOSTER CARE. PRIMARY REQUIREMENT IS THAT IN ORDER TO REMAIN IN HOUSING THE INDIVIDUAL MUST BE ENROLLED IN POST SECONDARY EDUCATIONAL/VOCATIONAL INSTITUTION
IRS990/AdvertisingGrp/ProgramServicesAmt02005
IRS990/AdvertisingGrp/TotalAmt02005
IRS990/AllOtherContributionsAmt073639
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKY SFALANGA
IRS990/BooksInCareOfDetail/PhoneNum03057104425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010045 SW 213TH TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUTLER BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033189
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08125
IRS990/CashNonInterestBearingGrp/EOYAmt028856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01683
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt058659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029312
IRS990/CYRevenuesLessExpensesAmt034680
IRS990/CYSalariesCompEmpBnftPaidAmt011385
IRS990/CYTotalExpensesAmt070044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104724
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04958
IRS990/DepreciationDepletionGrp/TotalAmt04958
IRS990/Desc0ORGANIZATION IS IN ITS BEGINNING STAGES OF DEVELOPMENT BUT HAS MADE SIGNIFICANT STRIDES TOWARDS ITS EXEMPT PURPOSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKY SFALANGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104724
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0574
IRS990/InterestGrp/TotalAmt0574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026599
IRS990/LandBldgEquipCostOrOtherBssAmt038770
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE LOW COST HOUSING TO YOUNG ADULTS THAT HAVE AGED OUT OF FOSTER CARE. PRIMARY REQUIREMENT IS THAT IN ORDER TO REMAIN IN HOUSING THE INDIVIDUAL MUST BE ENROLLED IN POST SECONDARY EDUCATIONAL/VOCATIONAL INSTITUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022519
IRS990/NetAssetsOrFundBalancesEOYAmt057199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604
IRS990/OfficeExpensesGrp/TotalAmt0604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED
IRS990/OtherExpensesGrp/ProgramServicesAmt049068
IRS990/OtherExpensesGrp/TotalAmt049068
IRS990/OtherLiabilitiesGrp/BOYAmt0552
IRS990/OtherLiabilitiesGrp/EOYAmt0122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010400
IRS990/OtherSalariesAndWagesGrp/TotalAmt010400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0985
IRS990/PayrollTaxesGrp/TotalAmt0985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKY SFALANGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049249
IRS990/PYProgramServiceRevenueAmt024816
IRS990/PYRevenuesLessExpensesAmt0-9689
IRS990/PYSalariesCompEmpBnftPaidAmt04660
IRS990/PYTotalExpensesAmt053909
IRS990/PYTotalRevenueAmt044220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt057199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010100
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0281380
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016832
IRS990ScheduleA/Total509Grp/TotalAmt0281380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02200
IRS990ScheduleD/TotalLiabilityAmt0122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY PRINCIPLE OFFICER PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO PUBLIC AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032465
IRS990/TotalAssetsEOYAmt067755
IRS990/TotalAssetsGrp/BOYAmt032465
IRS990/TotalAssetsGrp/EOYAmt067755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070044
IRS990/TotalFunctionalExpensesGrp/TotalAmt070044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09946
IRS990/TotalLiabilitiesEOYAmt010556
IRS990/TotalLiabilitiesGrp/BOYAmt09946
IRS990/TotalLiabilitiesGrp/EOYAmt010556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070044
IRS990/TotalProgramServiceRevenueAmt029312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09394
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010434
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA SFALANGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0460672510
ReturnHeader/Filer/USAddress/AddressLine1Txt010045 SW 213TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0CUTLER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C516CE5E0DBFE436E75E1CB9CE7207E5465CDED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C516CE5E0DBFE436E75E1CB9CE7207E5465CDED8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06564962018045ppn3pfp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.110.75.160
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm009:26:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592164330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald E Creasman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 Ponce De Leon Blvd Ste 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03055960903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald E Creasman CPA
ReturnHeader/ReturnTs02018-01-25T14:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,755
Liabilities
$10,556
Net assets
$57,199
Revenue
$104,724
Expenses
$70,044
Net income
$34,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.19$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.01$0.97$0.43$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.19$3.03$1.16$0.88$0.57$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.28$0.85$0.65$0.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.14$3.40$0.74$0.65$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.18$3.57$0.61$1.02$0.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.95$0.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.05$0.70$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.44$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.01$0.74$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.23$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01