Civic Intelligence

Paradigmone Inc. a Colorado Non-Profit Corporation

990 • Fiscal year 2022 • EIN 85-2951548

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$12,068

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

457%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$639,546

Up $524,677 (+457%) from 2021

Net Assets

Up

$616,790

Up $518,384 (+527%) from 2021

Liabilities

Up

$22,756

Up $6,293 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$1,959,145

Up $1,544,856 (+373%) from 2021

Expenses

Up

$1,662,761

Up $1,346,878 (+426%) from 2021

Net Income

Up

$296,384

Up $197,978 (+201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$639,546
Liabilities$22,756
Net Assets$616,790
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$1,959,145
Expenses$1,662,761
Net Income$296,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,959,145
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$466,088▲ $380,460
Accounts Receivable$23,857$151,355▲ $127,498
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$114,869$639,546▲ $524,677
Other Assets Total$5,384$22,103▲ $16,719
Liabilities
Other Liabilities-$19,002-
Deferred Revenue$11,746--
Accounts Payable and Accrued Expenses$4,717$3,754▼ $963
Total Liabilities$16,463$22,756▲ $6,293
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$651,555-
Net Assets Without Donor Restrictions$98,406$-34,765▼ $133,171
Total Net Assets Fund Balance$98,406$616,790▲ $518,384
Total Liabilities and Net Assets / Fund Balance$114,869$639,546▲ $524,677
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yevgeniy ShvedovExecutive DirectorFT$12,068$12,068

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,748,139
Program Service Revenue
$211,003
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,748,139
Change in Net Assets
$296,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,398
Salaries, Compensation, and Employee Benefits$474,966
Professional Fundraising Fees$20,397
Total Fundraising Expense$20,397
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,313$1,940-$365,253
Payments to Affiliates$363,785--$363,785
Current Officers, Directors, Trustees, and Key Employees$52,690$23,378-$76,068
All Other Expenses$42,087$18,565-$60,652
Fees for Services Other$14,935$44,090-$59,025
Fees for Services Accounting-$58,869-$58,869
Payroll Taxes$31,829$1,816-$33,645
Occupancy$15,146$13,870-$29,016
Fees for Services Professional Fundraising--$20,397$20,397
Other Expenses$12,767$6,323-$12,767
Travel$11,239$1,009-$12,248
Office Expenses$4,781$6,196-$10,977
Insurance$4,751$60-$4,811
Total Functional Expenses$1,404,357$238,007$20,397$1,662,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,397
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$19,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Yevgeniy Shvedov
Title
Executive Director
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
21

Preparer

Firm
Cfm
Address
1933 S HOLLAND ST, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment Revenue Recognition = $222000”

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IRS990/Desc0Since inception in January 2021, ParadigmONE has provided peer recovery support, case management, reentry support, recovery housing, transitional housing and community outreach to thousands of individuals in our community and state suffering from SUD. It is made possible by various grants, including: SOR (State Opioid Response) and RSS (Recovery Support Services) under Signal, SB202 under Diversus (Colorado Springs), Alternatives to Jail under Caring for Denver and WAGEES (Colorado Springs) under Latino Coalition. These funds allow ParadigmONE to provide peer recovery support, case management, reentry support, recovery housing, transitional housing (a harm reduction model unique in Colorado) and community outreach and events. In addition, the ParadigmONE community center itself houses a wide range of recovery-focused programs and groups (fitness, art, music, boxing, charity and sober events) and the REAL Center that provides educational support (resume building, job application support, resource fairs and more). Our newest program is the TSZ (Transitional Safety Zone) which was implemented in August 2022 following a six-month pilot. This is a harm reduction model that addresses the barrier to entry to any sober living or treatment option for those unable to provide a clean UA. TSZ provides a safe space to obtain a clean UA until they can transition to the next phase of living. This model has exceeded the outcomes set for it and continues to grow and expand and has been recognized by the state as a needed and successful model. ParadigmONE continues to expand and refine within existing programming and has met or exceeded all goals set in 2022, and into 2023.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt031829
IRS990/PayrollTaxesGrp/TotalAmt033645
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Treatment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313938
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261292
IRS990/PYProgramServiceRevenueAmt0100351
IRS990/PYRevenuesLessExpensesAmt098406
IRS990/PYSalariesCompEmpBnftPaidAmt054591
IRS990/PYTotalExpensesAmt0315883
IRS990/PYTotalRevenueAmt0414289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01845772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0379093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02224865
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01748139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01845772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0379093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02224865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01959142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421890
IRS990ScheduleA/Total509Grp/TotalAmt02381032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01959142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0421890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02381032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalLiabilityAmt019002
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Tracy Fagan LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020309
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09850 Rosemont Ave 206
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Lone Tree
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd080124
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt020309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Adjustment Revenue Recognition = $222000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114869
IRS990/TotalAssetsEOYAmt0639546
IRS990/TotalAssetsGrp/BOYAmt0114869
IRS990/TotalAssetsGrp/EOYAmt0639546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01748139
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01662761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016463
IRS990/TotalLiabilitiesEOYAmt022756
IRS990/TotalLiabilitiesGrp/BOYAmt016463
IRS990/TotalLiabilitiesGrp/EOYAmt022756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616790
IRS990/TotalProgramServiceExpensesAmt01404357
IRS990/TotalProgramServiceRevenueAmt0211003
IRS990/TotalReportableCompFromOrgAmt012068
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211003

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,546
Liabilities
$22,756
Net assets
$616,790
Revenue
$1,959,145
Expenses
$1,662,761
Net income
$296,384
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
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.96$1.66$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.10$0.41$0.32$0.10