Civic Intelligence

Paradigm Development Center

EIN 81-5304601 • 501(c)3 • Houston, TX

Profile

PDC focuses on preparing intelligent students for a meaningful integrated adult life. Paradigm Development Center is a small affordable private school that specializes in students with learning disabilities.

12510 Malcomson RoadHouston, TX 77070-1017

www.paradigmdevelopmentcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

9811.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$48,390

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

$3,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,131

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

$118,705

No earlier filing loaded for comparison.

Expenses

$117,312

No earlier filing loaded for comparison.

Net Income

$1,393

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $3,131Net Assets 2022: $3,1312022

Highlighted filing

2022

Assets$3,131
Liabilities-
Net Assets$3,131
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $118,705Expenses 2022: $117,312Net Income 2022: $1,3932022

Highlighted filing

2022

Revenue$118,705
Expenses$117,312
Net Income$1,393
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,131
Liabilities
-
Net assets
$3,131
Revenue
$118,705
Expenses
$117,312
Net income
$1,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.19$1.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$118,705
Mission and Program Overview

Mission

PDC focuses on preparing intelligent students for a meaningful integrated adult life. Paradigm Development Center is a small affordable private school that specializes in students with learning disabilities.

Program Services

DescriptionGrantsExpenses
Academics at Paradigm Development Center includes curricula for late elementary middle and high school students. All students are given an informal educational survey to determine grade placement cognitive abilities vocation & independent living skills gross & fine motor skills and social-emotional needs.$0$1,678
Fitness & Well-Being Program ?The Well-Being program includes Calm & Concentration [breathing exercises stretching & social-emotional journaling] mindfulness activities nature walks Leadership Training Class [functional fitness survival skills & physio-cognitive activities].$0$300
The Vocation & Independent Life VIL program prepares students for college-life the workforce and independent life. This program engages students in the areas of independent living skills job readiness direct interactions & experiences in and around our community volunteer opportunities civic engagement job coaching & shadowing and weekly field trips.$0$200
We have several nature-based programs that foster the development of critical skills such as trust attention & concentration awareness self-esteem empathy emotional regulation and responsibility.$0$150
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cadarrall EddingsHigh School TeacherPT$24,195-$24,195
Liliana MartinezTeaching AssistantPT$14,448-$14,448
Maranda MarvinSchool DirectorFT$4,800-$4,800
Loren MarvinHigh School TeacherFT$4,800-$4,800
Brittany BowieLate Elementary TeacherPT$1,490-$1,490
Candice DeskinsNature Education Teacher-$770-$770
Krishna AlanisTeaching AssistantPT$760-$760
Diane SimmonsFitness & Well-Being Teacher-$0--
Filing and Contact Details

Filer

Filer Name
Paradigm Development Center
EIN
81-5304601
In Care Of
% Maranda Marvin
Address
12510 Malcomson Road, HOUSTON, TX 77070-1017

Signing Officer

Name
Maranda Marvin
Title
School Director
Signed
2023-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Paradigm Development Center”

Part I, line 8

“| Other Revenues:, Amount:| School Donation from Carol Beal on August 23 2022., $4000| School donation from T-line on October 9 2022., $3092| School donation from Kay Marvin - for mold inspection for Dollar Tree art supplies and for school transportation issues on various year 2022 dates, $1083|”

Program Service Accomplishments (Part III),line 28

“| Explanation:| Form 990-EZ Part III Organization's Primary Purpose - Educational -Paradigm Development Center's primary exempt purpose is education. PDC offers education services for students on the autism spectrum and students with learning disabilities. Students Enrolled: 7 Ages of Students: 11-18 years old Grades: 6-12 Classes Offered: Academic Program - Core Subjects Math Science English and Social Studies History Government Vocation & Independent Life Program - job readiness skills for everyday life money math and financial literacy classes Fitness & Well-Being Program - yoga breathing exercises martial arts Nature Education and Technology Education”

Other Information (Part V),line 33

“| Explanation:| Form 990EZ Part V Regarding Transfers Associated with Personal Benefit Contracts a Did the organization during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . No b Did the organization during the year pay premiums directly or indirectly on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maranda Marvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Loren Marvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Cadarrall Eddings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Bowie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candice Deskins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Diane Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Krishna Alanis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Liliana Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1High School Teacher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teaching Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teaching Assistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0PDC focuses on preparing intelligent students for a meaningful integrated adult life. Paradigm Development Center is a small affordable private school that specializes in students with learning disabilities.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt0109285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academics at Paradigm Development Center includes curricula for late elementary middle and high school students. All students are given an informal educational survey to determine grade placement cognitive abilities vocation & independent living skills gross & fine motor skills and social-emotional needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Vocation & Independent Life VIL program prepares students for college-life the workforce and independent life. This program engages students in the areas of independent living skills job readiness direct interactions & experiences in and around our community volunteer opportunities civic engagement job coaching & shadowing and weekly field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fitness & Well-Being Program ?The Well-Being program includes Calm & Concentration [breathing exercises stretching & social-emotional journaling] mindfulness activities nature walks Leadership Training Class [functional fitness survival skills & physio-cognitive activities].
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3We have several nature-based programs that foster the development of critical skills such as trust attention & concentration awareness self-esteem empathy emotional regulation and responsibility.
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Center for Intellectual & Development Disabilities dba Paradigm Development Center (PDC) is a school in Houston/Cypress, Texas for students who may not perform well in traditional education settings. Notice of Nondiscrimination Policy As To Students: PDC does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admission policies, scholarship, programs, and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Paradigm Development Center has a racially nondiscriminatory policy published on the school website, social media pages, enrollment information, and new worker documents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paradigm Development Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| School Donation from Carol Beal on August 23 2022., $4000| School donation from T-line on October 9 2022., $3092| School donation from Kay Marvin - for mold inspection for Dollar Tree art supplies and for school transportation issues on various year 2022 dates, $1083|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Form 990-EZ Part III Organization's Primary Purpose - Educational -Paradigm Development Center's primary exempt purpose is education. PDC offers education services for students on the autism spectrum and students with learning disabilities. Students Enrolled: 7 Ages of Students: 11-18 years old Grades: 6-12 Classes Offered: Academic Program - Core Subjects Math Science English and Social Studies History Government Vocation & Independent Life Program - job readiness skills for everyday life money math and financial literacy classes Fitness & Well-Being Program - yoga breathing exercises martial arts Nature Education and Technology Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Form 990EZ Part V Regarding Transfers Associated with Personal Benefit Contracts a Did the organization during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . No b Did the organization during the year pay premiums directly or indirectly on a personal benefit contract?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Program Service Accomplishments (Part III),line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Information (Part V),line 33
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maranda Marvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paradigm Development Center
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0815304601
ReturnHeader/Filer/ForeignPhoneNum02817556631
ReturnHeader/Filer/InCareOfNm0% Maranda Marvin
ReturnHeader/Filer/USAddress/AddressLine1Txt012510 Malcomson Road
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770701017
ReturnHeader/ReturnTs02023-11-16T04:09:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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