Civic Intelligence

Paradigmone Inc

EIN 85-2951548 • 501(c)3 • Aurora, CO

Profile

To provide support, services and advocacy to for those recovering from substance abuse, mental health disorders, homelessness and reetnry challenges associated with the criminal justice system by providing an engaging environment that supports growth of body, mind and spirit.

14109 E Exposition AveAurora, CO 80012

www.paradigmone.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,491,150

Up $851,604 (+133%) from 2022

Liabilities

Up

$244,762

Up $222,006 (+976%) from 2022

Net Assets

Up

$1,246,388

Up $629,598 (+102%) from 2022

Revenue

Up

$3,405,840

Up $1,446,695 (+74%) from 2022

Expenses

Up

$3,244,094

Up $1,581,333 (+95%) from 2022

Net Income

Down

$161,746

Down $134,638 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $114,869Liabilities 2021: $16,463Net Assets 2021: $98,4062021Assets 2022: $639,546Liabilities 2022: $22,756Net Assets 2022: $616,7902022Assets 2024: $1,491,150Liabilities 2024: $244,762Net Assets 2024: $1,246,3882024

Highlighted filing

2024

Assets$1,491,150
Liabilities$244,762
Net Assets$1,246,388

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $414,289Expenses 2021: $315,883Net Income 2021: $98,4062021Revenue 2022: $1,959,145Expenses 2022: $1,662,761Net Income 2022: $296,3842022Revenue 2024: $3,405,840Expenses 2024: $3,244,094Net Income 2024: $161,7462024

Highlighted filing

2024

Revenue$3,405,840
Expenses$3,244,094
Net Income$161,746

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$3,405,840
Mission and Program Overview

Mission

The mission of ParadigmONE is to provide community support, services, and advocacy for adults and youth recovering from substance abuse, mental health disorders, homelessness, and re-entry challenges associated with the criminal justice system. by providing an engaging environment that supports growth of body, mind, and spirit.

To provide support, services and advocacy to for those recovering from substance abuse, mental health disorders, homelessness and reetnry challenges associated with the criminal justice system by providing an engaging environment that supports growth of body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,446$765,343▲ $224,897
Accounts Receivable$507,419$404,393▼ $103,026
Prepaid Expenses and Deferred Charges$255,948$240,709▼ $15,239
Land, Buildings, and Equipment, Net$52,300$80,705▲ $28,405
Total Assets$1,356,113$1,491,150▲ $135,037
Liabilities
Accounts Payable and Accrued Expenses$271,471$244,762▼ $26,709
Total Liabilities$271,471$244,762▼ $26,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,084,642$1,246,388▲ $161,746
Total Net Assets Fund Balance$1,084,642$1,246,388▲ $161,746
Total Liabilities and Net Assets / Fund Balance$1,356,113$1,491,150▲ $135,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,412$22,110$87,522
Equipment$15,293-$15,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jess ShvedovExecutive DirectorFT$81,553$81,553

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,186,742
Program Service Revenue
$209,365
Investment Income
$0
Other Revenue
$9,733
All Other Contributions
$3,186,742
Change in Net Assets
$161,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,405,840
Total Revenue per Audited Statements
$3,405,840
Total Revenue per Form 990
$3,405,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,862,176
Salaries, Compensation, and Employee Benefits$1,381,918
Total Fundraising Expense$41,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,053$63,312-$1,300,365
Fees for Services Other$355,128$124,771-$479,899
Occupancy$157,350$10,298-$167,648
Other Expenses$116,737$3,879$2,903$123,519
Current Officers, Directors, Trustees, and Key Employees$70,153$11,400-$81,553
Advertising$34,300$4,769$38,111$77,180
Travel$44,096--$44,096
Information Technology$38,793$4,074-$42,867
Depreciation Depletion$15,013$790-$15,803
Conferences and Meetings$11,604$2,181-$13,785
Insurance$3,535$7,500-$11,035
Office Expenses$368$2,517-$2,885
Total Functional Expenses$2,967,589$235,491$41,014$3,244,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,244,094
Total Expenses per Audited Statements$3,244,094
Total Expenses per Form 990$3,244,094
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
Hazelbrook LLCOwned by Mother of Executive DirFacility RentalNo$405,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Yevgeniy shvedov and jess shvedov - married.

Form 990 governing body review Part VI line 11

Reviewed by board members prior to filling.

Conflict of interest policy compliance Part VI line 12C

Monitored on a continual basis.

CEO executive director top management comp Part VI line 15A

Approved by board members.

Other officer or key employee compensation Part VI line 15B

Approved by executive director.

Governing documents etc available to public Part VI line 19

Available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Paradigmone Inc
EIN
85-2951548
In Care Of
% JESS SHVEDOV
Phone
7209890025
Address
14109 E EXPOSITION AVE, AURORA, CO 80012

Signing Officer

Name
Jess Shvedov
Title
Executive Director
Phone
7209890025
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
90

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Supplemental Narrative

Additional Explanations

Amended return information

Officer wages was not segregated as originally filed.

List of other fees for services expenses Part IX line 11G

Professional therapy services.

List of other expenses Part IX line 24E

Supportive services - recovery treatment services

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099656
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.70500
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0184478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01845772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0379093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02598620
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03066087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01959142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421890
IRS990ScheduleA/Total509Grp/TotalAmt08843226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03405840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03071224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01959142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08858096
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015293
IRS990ScheduleD/ExpensesSubtotalAmt03244094
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087522
IRS990ScheduleD/RevenueSubtotalAmt03405840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080705
IRS990ScheduleD/TotalExpensesPerForm990Amt03244094
IRS990ScheduleD/TotalRevenuePerForm990Amt03405840
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0405908
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER WAGES WAS NOT SEGREGATED AS ORIGINALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEVGENIY SHVEDOV AND JESS SHVEDOV - MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED ON A CONTINUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL THERAPY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPORTIVE SERVICES - RECOVERY TREATMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01491150
IRS990/TotalAssetsGrp/BOYAmt01356113
IRS990/TotalAssetsGrp/EOYAmt01491150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03186742
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02967589
IRS990/TotalFunctionalExpensesGrp/TotalAmt03244094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271471
IRS990/TotalLiabilitiesEOYAmt0244762
IRS990/TotalLiabilitiesGrp/BOYAmt0271471
IRS990/TotalLiabilitiesGrp/EOYAmt0244762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02967589
IRS990/TotalProgramServiceRevenueAmt0209365
IRS990/TotalReportableCompFromOrgAmt081553
IRS990/TotalRevenueGrp/ExclusionAmt09733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03405840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044096
IRS990/TravelGrp/TotalAmt044096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PARADIGMONE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS SHVEDOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07209890025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADIGMONE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0852951548
ReturnHeader/Filer/InCareOfNm0% JESS SHVEDOV
ReturnHeader/Filer/PhoneNum07209890025

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