Civic Intelligence

The Paragon Partnership

990 • Fiscal year 2024 • EIN 46-0672510

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 14, 2025

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.07x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-5.0%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$398,056

Down $20,941 (-5.0%) from 2023

Net Assets

Down

$97,187

Down $18,437 (-16%) from 2023

Liabilities

Down

$300,869

Down $2,504 (-0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$42,560

Down $45,717 (-52%) from 2023

Expenses

Up

$61,000

Up $3,560 (+6.2%) from 2023

Net Income

Down

-$18,440

Down $49,277 (-160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$398,056
Liabilities$300,869
Net Assets$97,187
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$42,560
Expenses$61,000
Net Income-$18,440
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.1
Gross Receipts
$42,560
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$384,715$394,260▲ $9,545
Rtn Earn Endowment Incm Other Fnds$115,624$97,187▼ $18,437
Savings and Temporary Cash Investments$1,689--
Cash and Non-Interest-Bearing Accounts$30,009$1,596▼ $28,413
Accounts Receivable$384--
Total Assets$418,997$398,056▼ $20,941
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,367$255,901▼ $10,466
Other Liabilities$37,006$44,968▲ $7,962
Total Liabilities$303,373$300,869▼ $2,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,624$97,187▼ $18,437
Total Liabilities and Net Assets / Fund Balance$418,997$398,056▼ $20,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,445$54,783$367,228
Land$78,186-$78,186
Equipment$3,629$35,458$39,087
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Vicky SfalangaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,611
Program Service Revenue
$25,290
Investment Income
$0
Other Revenue
$6,659
All Other Contributions
$10,611
Change in Net Assets
$-18,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,470
Salaries, Compensation, and Employee Benefits$3,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,210--$24,210
Depreciation Depletion$14,303--$14,303
Interest$12,417--$12,417
Insurance$5,355--$5,355
Other Salaries and Wages$3,328--$3,328
Fees for Services Accounting$1,185--$1,185
Payroll Taxes$202--$202
Total Functional Expenses$61,000$0$0$61,000
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$20,800
Sba Eidl Grant$20,018
Np Vs$4,000
Payroll Taxes$150
Np-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
In Care Of
% VICTORIA SFALANGA
Phone
3057104425
Address
10045 SW 213TH TERRACE, CUTLER BAY, FL 33189

Signing Officer

Name
Victoria Sfalanga
Title
Director
Phone
3057104425
Signed
2025-02-14
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
Volunteers
1

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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IRS990/USAddress/AddressLine1Txt010045 SW 213TH TERRACE
IRS990/USAddress/CityNm0CUTLER BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033189
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA SFALANGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057104425
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0460672510
ReturnHeader/Filer/InCareOfNm0% VICTORIA SFALANGA
ReturnHeader/Filer/PhoneNum03057104425
ReturnHeader/Filer/USAddress/AddressLine1Txt010045 SW 213TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0CUTLER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033189
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592164330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald E Creasman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09200 S Dadeland Blvd Suite 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03055960903
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD E CREASMAN CPA
ReturnHeader/ReturnTs02025-04-14T15:00:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,056
Liabilities
$300,869
Net assets
$97,187
Revenue
$42,560
Expenses
$61,000
Net income
-$18,440
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