Civic Intelligence

Paradigmone Inc. a Colorado Non-Profit Corporation

990 • Fiscal year 2021 • EIN 85-2951548

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profilewww.paradigmone.org
16736 E Iliff AveAurora, CO 80013

(720) 709-1515

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,988

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

$114,869

No earlier filing loaded for comparison.

Net Assets

$98,406

No earlier filing loaded for comparison.

Liabilities

$16,463

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

$414,289

No earlier filing loaded for comparison.

Expenses

$315,883

No earlier filing loaded for comparison.

Net Income

$98,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$114,869
Liabilities$16,463
Net Assets$98,406
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$414,289
Expenses$315,883
Net Income$98,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$414,289
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$85,628-
Accounts Receivable-$23,857-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$114,869▲ $114,869
Other Assets Total-$5,384-
Liabilities
Deferred Revenue-$11,746-
Accounts Payable and Accrued Expenses-$4,717-
Total Liabilities$0$16,463▲ $16,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$98,406-
Total Net Assets Fund Balance$0$98,406▲ $98,406
Total Liabilities and Net Assets / Fund Balance$0$114,869▲ $114,869
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yevgenity ShredovExecutive DirectorFT$4,988$4,988
Jess KiddChairmanFT$4,833$4,833

Board Members and Trustees

NameTitle
Michael HornbuckleVice Chair
Carlos GonzalesBoard Member
Pierce GroganBoard Member
Ryan CanadayBoard member
Sheri BlosserSecretary
Andrew KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,938
Program Service Revenue
$100,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,938
Change in Net Assets
$98,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,292
Salaries, Compensation, and Employee Benefits$54,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$39,039--$39,039
Occupancy$34,192$1,854-$36,046
All Other Expenses$22,742$7,208-$29,950
Fees for Services Accounting-$16,909-$16,909
Current Officers, Directors, Trustees, and Key Employees$9,821--$9,821
Other Expenses$9,271$56-$9,271
Payroll Taxes$5,731--$5,731
Fees for Services Legal$3,623--$3,623
Information Technology$1,217--$1,217
Insurance-$860-$860
Travel$202$50-$252
Total Functional Expenses$222,365$93,518$0$315,883
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

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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is given to the executive Director for review. Upon completion the Executive Director circulates a draft of the 990 for review by the Board mMemebers and to answer any questions”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A standing policy exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director is set and approved by the Board. Factors considered include comparable organizations, performance in terms of meeting objectives and the financial resources of the Organization”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ParadigmOne Inc
EIN
85-2951548
Phone
7207091515
Address
16736 E Iliff Ave, Aurora, CO 80013

Signing Officer

Name
Yevgenity Shredov
Title
Executive Director
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
6

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 is given to the executive Director for review. Upon completion the Executive Director circulates a draft of the 990 for review by the Board mMemebers and to answer any questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A standing policy exists that prohibits conflicts of interest, that is monitored on a constant basis. All members are expected to disclose any conflict or appearance of a conflict on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is set and approved by the Board. Factors considered include comparable organizations, performance in terms of meeting objectives and the financial resources of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/ReturnTs02022-05-05T15:13:03-07:00
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,869
Liabilities
$16,463
Net assets
$98,406
Revenue
$414,289
Expenses
$315,883
Net income
$98,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$3.41$3.24$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.96$1.66$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.41$0.32$0.10