Civic Intelligence

Paradise Care Inc.

990 • Fiscal year 2020 • EIN 71-0740687

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileN/A
4400 Kelley HwyFort Smith, AR 72904

(479) 782-4010

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$206,802

Up $76,330 (+59%) from 2019

Net Assets

Down

$103,832

Down $13,961 (-12%) from 2019

Liabilities

Up

$102,970

Up $90,291 (+712%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$681,477

Up $8,010 (+1.2%) from 2019

Expenses

Down

$695,438

Down $29,330 (-4.0%) from 2019

Net Income

Up

-$13,961

Up $37,340 (+73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$206,802
Liabilities$102,970
Net Assets$103,832
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$681,477
Expenses$695,438
Net Income-$13,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$681,477
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.

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
Cash and Non-Interest-Bearing Accounts$23,571$87,028▲ $63,457
Land, Buildings, and Equipment, Net$71,081$78,946▲ $7,865
Accounts Receivable$33,387$31,766▼ $1,621
Prepaid Expenses and Deferred Charges$2,433$9,062▲ $6,629
Total Assets$130,472$206,802▲ $76,330
Liabilities
Mortgage Notes Payable Secured by Investment Property-$92,067-
Accounts Payable and Accrued Expenses$12,679$9,779▼ $2,900
Deferred Revenue-$1,124-
Total Liabilities$12,679$102,970▲ $90,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,793$103,832▼ $13,961
Total Net Assets Fund Balance$117,793$103,832▼ $13,961
Total Liabilities and Net Assets / Fund Balance$130,472$206,802▲ $76,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,946$231,967$310,913
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jim StemBoard Presid
Gary WilletMember
John JordanMember
Kathy MizeMember
Micheal MizeMember
Narisa McelroyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$422,635
Program Service Revenue
$258,814
Investment Income
$28
Other Revenue
$0
All Other Contributions
$422,635
Change in Net Assets
$-13,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,477
Total Revenue per Audited Statements
$681,477
Total Revenue per Form 990
$681,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,486
Other Expenses$212,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,726$61,888-$447,614
Occupancy$77,108$2,391-$79,499
Payroll Taxes$30,138$4,734-$34,872
Depreciation Depletion$14,039$4,941-$18,980
Insurance$18,654--$18,654
All Other Expenses$10,696$5,438-$16,134
Office Expenses-$6,064-$6,064
Other Expenses$5,788$180-$5,968
Fees for Services Accounting-$4,236-$4,236
Total Functional Expenses$598,420$97,018$0$695,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,438
Total Expenses per Audited Statements$695,438
Total Expenses per Form 990$695,438
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
Kathy MizeBoard MemberRent PaymentsNo$54,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paradise Care Inc
EIN
71-0740687
Phone
4797824010
Address
4400 KELLEY HWY, FORT SMITH, AR 72904

Signing Officer

Name
Jim Stem
Title
Board President
Phone
4797824010
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Stem
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0695438
IRS990ScheduleD/TotalRevenuePerForm990Amt0681477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681477
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054820
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0206802
IRS990/TotalAssetsGrp/BOYAmt0130472
IRS990/TotalAssetsGrp/EOYAmt0206802
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IRS990/TotalContributionsAmt0422635
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012679
IRS990/TotalLiabilitiesEOYAmt0102970
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103832
IRS990/TotalProgramServiceExpensesAmt0598420
IRS990/TotalProgramServiceRevenueAmt0258814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01523 CONCORD CT
IRS990/USAddress/CityNm0VAN BUREN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072956
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM STEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04797824010
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0710740687
ReturnHeader/Filer/PhoneNum04797824010
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.205.197.34
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:28:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02020-10-05T08:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,802
Liabilities
$102,970
Net assets
$103,832
Revenue
$681,477
Expenses
$695,438
Net income
-$13,961
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