Civic Intelligence

Paragon Institute of Innovation

EIN 85-1216282 • 501(c)3 • Sacramento, CA

Profile

The corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for public and charitable purposes.the specific purpose of the corporation is to cultivate the next wave of brilliant minds through think tank projects for science, technologies and economic development.

1401 21st Street Suite RSacramento, CA 95811

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

28.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,090,536

Down $16,505 (-1.5%) from 2023

Liabilities

Flat

$512,290

Flat from 2023

Net Assets

Down

$578,246

Down $16,505 (-2.8%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$18,089

Down $295,538 (-94%) from 2023

Expenses

Down

$35,094

Down $367,567 (-91%) from 2023

Net Income

Up

-$17,005

Up $72,029 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $753,917Liabilities 2021: $0Net Assets 2021: $753,9172021Assets 2022: $1,239,308Liabilities 2022: $560,938Net Assets 2022: $678,3702022Assets 2023: $1,107,041Liabilities 2023: $512,290Net Assets 2023: $594,7512023Assets 2024: $1,090,536Liabilities 2024: $512,290Net Assets 2024: $578,2462024

Highlighted filing

2024

Assets$1,090,536
Liabilities$512,290
Net Assets$578,246
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2021: $804,571Expenses 2021: $50,654Net Income 2021: $753,9172021Revenue 2022: $475,154Expenses 2022: $550,701Net Income 2022: -$75,5472022Revenue 2023: $313,627Expenses 2023: $402,661Net Income 2023: -$89,0342023Revenue 2024: $18,089Expenses 2024: $35,094Net Income 2024: -$17,0052024

Highlighted filing

2024

Revenue$18,089
Expenses$35,094
Net Income-$17,005
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,090,536
Liabilities
$512,290
Net assets
$578,246
Revenue
$18,089
Expenses
$35,094
Net income
-$17,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.51$0.58$0.02$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.59$0.31$0.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$0.48$0.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.80$0.05$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$18,089
Mission and Program Overview

Mission

It is the mission, duty and purpose of this organization to research, develop, and support the progressive accessibility and integration of new and/or improved technologies into societies, as well as use these innovations to promote and ignite economic development and social reform on a local and global level.

The corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for public and charitable purposes.the specific purpose of the corporation is to cultivate the next wave of brilliant minds through think tank projects for science, technologies and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,744$1,070,544▲ $121,800
Cash and Non-Interest-Bearing Accounts$158,297$19,992▼ $138,305
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,107,041$1,090,536▼ $16,505
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,290$512,290→ $0
Total Liabilities$512,290$512,290→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,751$578,246▼ $16,505
Total Net Assets Fund Balance$594,751$578,246▼ $16,505
Total Liabilities and Net Assets / Fund Balance$1,107,041$1,090,536▼ $16,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$405,327-$405,327
Leasehold Improvements$360,340$10,334$370,674
Buildings$304,877$22,750$327,627
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peipei Alena YuanDirector Comm Outrea
Brian HanfordDirector Communicati
Dr Valerie ThomasDirector Innovation
Elie DaherDirector Operations
Michelle GonzalezExecutive Director
Pete AnticoSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,089
Change in Net Assets
$-17,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$15,993-$15,993
Fees for Services Legal-$5,021-$5,021
All Other Expenses-$3,234-$3,234
Office Expenses-$1,558-$1,558
Other Expenses$1,952$1,503-$1,503
Fees for Services Accounting-$1,500-$1,500
Travel-$691-$691
Total Functional Expenses$1,952$33,142$0$35,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$18,089$18,089-$18,089
Total Events$18,089$18,089-$18,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paragon Institute of Innovation
EIN
85-1216282
Phone
3057538431
Address
1401 21ST STREET SUITE R, SACRAMENTO, CA 95811

Signing Officer

Name
Michelle Gonzalez
Title
Executive Director
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2020
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Mark G McNelis & Associates CPAs Inc
Address
2550 Honolulu Ave Suite 207, Montrose, CA 91020
Preparer
Mark G McNelis
Phone
8185461094
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER INCREASES = $500”

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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES = $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107041
IRS990/TotalAssetsEOYAmt01090536
IRS990/TotalAssetsGrp/BOYAmt01107041
IRS990/TotalAssetsGrp/EOYAmt01090536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01952
IRS990/TotalFunctionalExpensesGrp/TotalAmt035094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512290
IRS990/TotalLiabilitiesEOYAmt0512290
IRS990/TotalLiabilitiesGrp/BOYAmt0512290
IRS990/TotalLiabilitiesGrp/EOYAmt0512290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578246
IRS990/TotalProgramServiceExpensesAmt01952
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090536
IRS990/TravelGrp/ManagementAndGeneralAmt0691
IRS990/TravelGrp/TotalAmt0691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON INSTITUTE OF INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0851216282
ReturnHeader/Filer/PhoneNum03057538431
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 21ST STREET SUITE R
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471610093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark G McNelis & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Honolulu Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091020
ReturnHeader/PreparerPersonGrp/PhoneNum08185461094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G McNelis
ReturnHeader/ReturnTs02025-05-20T15:58:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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