Civic Intelligence

Paradigm Biblical Counseling

990 • Fiscal year 2021 • EIN 84-2251544

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

Organization ProfileN/A
400 Massasoit AveEast Providence, RI 02914

(508) 431-5181

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,243

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

598%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

66%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$104,361

Up $89,407 (+598%) from 2020

Net Assets

Up

$49,710

Up $40,385 (+433%) from 2020

Liabilities

Up

$54,651

Up $49,022 (+871%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Up

$311,691

Up $124,023 (+66%) from 2020

Expenses

Up

$270,956

Up $59,628 (+28%) from 2020

Net Income

Up

$40,735

Up $64,395 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2019: $12,753Liabilities 2019: $7,143Net Assets 2019: $5,6102019Assets 2020: $14,954Liabilities 2020: $5,629Net Assets 2020: $9,3252020Assets 2021: $104,361Liabilities 2021: $54,651Net Assets 2021: $49,7102021Assets 2022: $96,177Liabilities 2022: $50,0682022Assets 2023: $94,668Liabilities 2023: $51,5692023Assets 2024: $100,815Liabilities 2024: $50,167Net Assets 2024: $50,6482024

Highlighted filing

2021

Assets$104,361
Liabilities$54,651
Net Assets$49,710
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $81,761Expenses 2019: $76,151Net Income 2019: $5,6102019Revenue 2020: $187,668Expenses 2020: $211,328Net Income 2020: -$23,6602020Revenue 2021: $311,691Expenses 2021: $270,956Net Income 2021: $40,7352021Revenue 2022: $193,247Expenses 2022: $197,348Net Income 2022: -$4,1012022Revenue 2023: $162,520Expenses 2023: $165,531Net Income 2023: -$3,0112023Revenue 2024: $188,651Expenses 2024: $181,102Net Income 2024: $7,5492024

Highlighted filing

2021

Revenue$311,691
Expenses$270,956
Net Income$40,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.1
Gross Receipts
$311,691
Mission and Program Overview

Mission

To showcase Jesus as hope through encouragement and promotion of the work of the spirit in people's lives. This is accomplished by our commitment to our counselor's unconditional positive regard toward the client, a listening and understanding posture, patience in the therapeutic process, and ultimately for the client's sanctification and greater conformity to the image of Jesus Christ.

Provide economical counseling services to the local community, local churches, local pastors and staff to promote hope and encouragement in the lives of our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$90,044-
Cash and Non-Interest-Bearing Accounts-$14,317-
Total Assets$0$104,361▲ $104,361
Liabilities
Mortgage Notes Payable Secured by Investment Property-$44,000-
Accounts Payable and Accrued Expenses-$5,961-
Other Liabilities-$4,690-
Total Liabilities$0$54,651▲ $54,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$49,710-
Total Net Assets Fund Balance$0$49,710▲ $49,710
Total Liabilities and Net Assets / Fund Balance$0$104,361▲ $104,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,044--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek LaughlinDirectorFT$76,243$76,243

Board Members and Trustees

NameTitle
Deidrae ThompsonDirector
Kevin MckayDirector
Mark RussellDirector
Trey AlcornDirector
Trey McdonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$64,274
Program Service Revenue
$247,023
Investment Income
$394
Other Revenue
$0
All Other Contributions
$64,274
Change in Net Assets
$40,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,913
Other Expenses$39,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,812$20,445$0$124,257
Current Officers, Directors, Trustees, and Key Employees$77,336$0$0$77,336
Payroll Taxes$13,903$1,781$0$15,684
Other Employee Benefits$14,636$0$0$14,636
Office Expenses$170$11,657$0$11,827
Occupancy$0$10,634$0$10,634
Fees for Services Accounting$0$3,810$0$3,810
Other Expenses$0$2,947$0$2,947
Travel$1,330$0$0$1,330
Conferences and Meetings$1,047$0$0$1,047
Insurance$0$949$0$949
Advertising$902$0$0$902
Fees for Services Legal$0$324$0$324
Fees for Services Other$105$0$0$105
Total Functional Expenses$217,042$53,914$0$270,956
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
Payroll Liabilities$4,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paradigm Biblical Counseling
EIN
84-2251544
Phone
5084315181
Address
400 MASSASOIT AVE, EAST PROVIDENCE, RI 02914

Signing Officer

Name
Trey Alcorn
Title
Director
Phone
5084315181
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Alcorn
Formed
2019
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
5

Preparer

Firm
Sheila Schroyer CPA Pc
Address
1113 Dunvegan Ln, RAYMORE, MO 64083
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The officers of the organization review, analyze and compare compensation data for all key employees.”

Pt VI, Line 15B

“The officers of the organization review, analyze and compare compensation data for employees.”

Pt VI, Line 11B

“The draft form 990 is distributed at a board meeting for review, comments prior to signature and filing.”

Pt VI, Line 12C

“At an annual board meeting, members are requested to review and disclose any conflict of interests.”

Form 990, Part III, Line 4D

“Supporting services for our community counseling 75402. 0. 60274.”

Raw XML Appendix396 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION REVIEW, ANALYZE AND COMPARE COMPENSATION DATA FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW, ANALYZE AND COMPARE COMPENSATION DATA FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT FORM 990 IS DISTRIBUTED AT A BOARD MEETING FOR REVIEW, COMMENTS PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT AN ANNUAL BOARD MEETING, MEMBERS ARE REQUESTED TO REVIEW AND DISCLOSE ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTING SERVICES FOR OUR COMMUNITY COUNSELING 75402. 0. 60274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0104361
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0104361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064274
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270956
IRS990/TotalGrossUBIAmt0394
IRS990/TotalLiabilitiesEOYAmt054651
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt075402
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt060274
IRS990/TotalProgramServiceExpensesAmt0217042
IRS990/TotalProgramServiceRevenueAmt0247023
IRS990/TotalReportableCompFromOrgAmt076243
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0394
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01330
IRS990/TravelGrp/TotalAmt01330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0992 NORTHLAKE DR
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY ALCORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05084315181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADIGM BIBLICAL COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0842251544
ReturnHeader/Filer/PhoneNum05084315181
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MASSASOIT AVE
ReturnHeader/Filer/USAddress/CityNm0EAST PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463249807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Dunvegan Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064083
ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02022-11-11T10:55:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALCORN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,361
Liabilities
$54,651
Net assets
$49,710
Revenue
$311,691
Expenses
$270,956
Net income
$40,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.50$0.51$1.89$1.81$0.08
2023Summary only. Only limited summary data is available for this year.$0.95$0.52$1.63$1.66$0.03
2022Summary only. Only limited summary data is available for this year.$0.96$0.50$1.93$1.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.50$3.12$2.71$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$1.88$2.11$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.82$0.76$0.06