Civic Intelligence

The Paragon Partnership

990 • Fiscal year 2022 • EIN 46-0672510

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 04, 2023

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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$412,818

Down $733 (-0.2%) from 2021

Net Assets

Up

$84,787

Up $11,142 (+15%) from 2021

Liabilities

Down

$328,031

Down $11,875 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Up

$65,344

Up $839 (+1.3%) from 2021

Expenses

Up

$54,202

Up $1,884 (+3.6%) from 2021

Net Income

Down

$11,142

Down $1,045 (-8.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$412,818
Liabilities$328,031
Net Assets$84,787
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$65,344
Expenses$54,202
Net Income$11,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v4.1
Gross Receipts
$65,344
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
Land, Buildings, and Equipment, Net$383,243$385,516▲ $2,273
Rtn Earn Endowment Incm Other Fnds$73,645$84,787▲ $11,142
Cash and Non-Interest-Bearing Accounts$26,285$23,413▼ $2,872
Savings and Temporary Cash Investments$1,689$1,689→ $0
Accounts Receivable$134--
Total Assets$413,551$412,818▼ $733
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,270$277,367▼ $10,903
Other Liabilities$51,636$50,664▼ $972
Total Liabilities$339,906$328,031▼ $11,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,645$84,787▲ $11,142
Total Liabilities and Net Assets / Fund Balance$413,551$412,818▼ $733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,109$29,468$335,577
Land$78,186-$78,186
Equipment$1,221$33,028$34,249
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Vicky SfalangaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,310
Program Service Revenue
$54,032
Investment Income
$2
Other Revenue
$0
All Other Contributions
$11,310
Change in Net Assets
$11,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,750
Salaries, Compensation, and Employee Benefits$5,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,449--$14,449
Other Expenses$12,588--$12,588
Interest$11,314--$11,314
Insurance$9,646--$9,646
Other Salaries and Wages$4,992--$4,992
Payroll Taxes$460--$460
Fees for Services Accounting$450--$450
Office Expenses$303--$303
Total Functional Expenses$54,202$0$0$54,202
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
Sba Covid Loan$40,200
Np$5,244
Np$4,000
Sba Eidl Grant$1,000
Payroll Taxes$220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Phone
3057104425
Signed
2023-02-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Vicky Sfalanga
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Gerald E Creasman CPA PA
Address
9200 S Dadeland Blvd Suite 504, Miami, FL 33156
Preparer
Gerald E Creasman CPA
Phone
3055960903
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix317 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/BuildTS02023-03-07 01:45:13Z
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,818
Liabilities
$328,031
Net assets
$84,787
Revenue
$65,344
Expenses
$54,202
Net income
$11,142
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