Civic Intelligence

Paradise Care Inc.

990 • Fiscal year 2018 • EIN 71-0740687

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 4638Fort Smith, AR 72914

(479) 782-4010

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$176,017

Down $57,589 (-25%) from 2017

Net Assets

Down

$169,094

Down $52,498 (-24%) from 2017

Liabilities

Down

$6,923

Down $5,091 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$691,065

Down $60,740 (-8.1%) from 2017

Expenses

Down

$721,508

Down $67,828 (-8.6%) from 2017

Net Income

Up

-$30,443

Up $7,088 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $198,690Liabilities 2011: $10,188Net Assets 2011: $188,5022011Assets 2012: $172,397Liabilities 2012: $8,006Net Assets 2012: $164,3912012Assets 2013: $141,193Liabilities 2013: $5,779Net Assets 2013: $135,4142013Assets 2014: $123,917Liabilities 2014: $5,361Net Assets 2014: $118,5562014Assets 2015: $147,622Liabilities 2015: $8,568Net Assets 2015: $139,0542015Assets 2017: $233,606Liabilities 2017: $12,014Net Assets 2017: $221,5922017Assets 2018: $176,017Liabilities 2018: $6,923Net Assets 2018: $169,0942018Assets 2019: $130,472Liabilities 2019: $12,679Net Assets 2019: $117,7932019Assets 2020: $206,802Liabilities 2020: $102,970Net Assets 2020: $103,8322020Assets 2021: $303,176Liabilities 2021: $13,575Net Assets 2021: $289,6012021Assets 2022: $615,185Liabilities 2022: $12,128Net Assets 2022: $603,0572022Assets 2023: $550,467Liabilities 2023: $9,849Net Assets 2023: $540,6182023Assets 2024: $1,001,172Liabilities 2024: $8,327Net Assets 2024: $992,8452024Assets 2025: $1,112,186Liabilities 2025: $6,844Net Assets 2025: $1,105,3422025

Highlighted filing

2018

Assets$176,017
Liabilities$6,923
Net Assets$169,094
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $541,240Expenses 2011: $559,602Net Income 2011: -$18,3622011Revenue 2012: $532,420Expenses 2012: $556,531Net Income 2012: -$24,1112012Revenue 2013: $448,394Expenses 2013: $477,366Net Income 2013: -$28,9722013Revenue 2014: $454,724Expenses 2014: $471,582Net Income 2014: -$16,8582014Revenue 2015: $579,267Expenses 2015: $558,769Net Income 2015: $20,4982015Revenue 2017: $751,805Expenses 2017: $789,336Net Income 2017: -$37,5312017Revenue 2018: $691,065Expenses 2018: $721,508Net Income 2018: -$30,4432018Revenue 2019: $673,467Expenses 2019: $724,768Net Income 2019: -$51,3012019Revenue 2020: $681,477Expenses 2020: $695,438Net Income 2020: -$13,9612020Revenue 2021: $898,746Expenses 2021: $712,977Net Income 2021: $185,7692021Revenue 2022: $1,137,648Expenses 2022: $824,192Net Income 2022: $313,4562022Revenue 2023: $901,079Expenses 2023: $963,519Net Income 2023: -$62,4402023Revenue 2024: $1,236,388Expenses 2024: $784,161Net Income 2024: $452,2272024Revenue 2025: $1,040,300Expenses 2025: $927,802Net Income 2025: $112,4982025

Highlighted filing

2018

Revenue$691,065
Expenses$721,508
Net Income-$30,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$691,065
Mission and Program Overview

Mission

Provide quality daycare services for children of low income families in order for their families to engage in employment and provide for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,344$78,534▼ $8,810
Cash and Non-Interest-Bearing Accounts$84,908$54,241▼ $30,667
Accounts Receivable$30,247$40,809▲ $10,562
Prepaid Expenses and Deferred Charges$9,052$2,433▼ $6,619
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$211,551$176,017▼ $35,534
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,014$6,923▼ $5,091
Total Liabilities$12,014$6,923▼ $5,091
Net Assets / Fund Balance
Unrestricted Net Assets$199,537$169,094▼ $30,443
Total Net Assets Fund Balance$199,537$169,094▼ $30,443
Total Liabilities and Net Assets / Fund Balance$211,551$176,017▼ $35,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,441$94,370$129,811
Other Land Buildings$3,012$74,910$77,922
Leasehold Improvements$40,081$25,474$65,555
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim StemPresident
Gary WillettDirector
Kelli JordanDirector
Michael MizeDirector
Melisha GwinnExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$384,871
Program Service Revenue
$306,150
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-30,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,065
Total Revenue per Audited Statements
$691,065
Total Revenue per Form 990
$691,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,890
Other Expenses$209,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,724$59,265-$428,989
Occupancy$37,958$10,450-$48,408
Current Officers, Directors, Trustees, and Key Employees-$42,520-$42,520
Payroll Taxes$31,664$8,717-$40,381
Insurance$17,971$4,947-$22,918
All Other Expenses$14,606$5,989-$20,595
Depreciation Depletion$15,287$4,459-$19,746
Office Expenses-$10,353-$10,353
Fees for Services Accounting-$8,865-$8,865
Other Expenses$6,147$1,537-$7,684
Advertising-$2,411-$2,411
Total Functional Expenses$559,160$162,348$0$721,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,508
Total Expenses per Audited Statements$721,508
Total Expenses per Form 990$721,508
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
Michael MizeOfficerReal estate rentalNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Mize and Jim Stem are related in a father-in-law relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to all Board of Directors for review. After review, the Board then votes to approve filing of the return. Upon approval, the Form 990 is then signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paradise Care Inc
EIN
71-0740687
Phone
4797824010
Address
PO Box 4638, Fort Smith, AR 72914

Signing Officer

Name
Melisha Gwinn
Title
Executive Director
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
40

Preparer

Firm
Douglas Hasley CPA PA
Address
911 South May Avenue, Fort Smith, AR 72901
Preparer
Douglas E Hasley III CPA
Phone
4794940303
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02043074
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02043074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289812
IRS990ScheduleA/Total509Grp/TotalAmt02043074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0384871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02043074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129811
IRS990ScheduleD/ExpensesSubtotalAmt0721508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077922
IRS990ScheduleD/RevenueSubtotalAmt0691065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078534
IRS990ScheduleD/TotalExpensesPerForm990Amt0721508
IRS990ScheduleD/TotalRevenuePerForm990Amt0691065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721508
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Michael Mize
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Real estate rental
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Mize and Jim Stem are related in a father-in-law relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to all Board of Directors for review. After review, the Board then votes to approve filing of the return. Upon approval, the Form 990 is then signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211551
IRS990/TotalAssetsEOYAmt0176017
IRS990/TotalAssetsGrp/BOYAmt0211551
IRS990/TotalAssetsGrp/EOYAmt0176017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384871
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012014
IRS990/TotalLiabilitiesEOYAmt06923
IRS990/TotalLiabilitiesGrp/BOYAmt012014
IRS990/TotalLiabilitiesGrp/EOYAmt06923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169094
IRS990/TotalProgramServiceExpensesAmt0559160
IRS990/TotalProgramServiceRevenueAmt0306150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176017
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melisha Gwinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paradise Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0710740687
ReturnHeader/Filer/PhoneNum04797824010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4638
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200174155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Hasley CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 South May Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04794940303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,017
Liabilities
$6,923
Net assets
$169,094
Revenue
$691,065
Expenses
$721,508
Net income
-$30,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$1.04$0.93$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.24$0.78$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.90$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$1.14$0.82$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.90$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.10$0.68$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.67$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.45$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.53$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.54$0.56$0.02