Civic Intelligence

Paradigmone Inc. a Colorado Non-Profit Corporation

990 • Fiscal year 2023 • EIN 85-2951548

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 04, 2024

Organization ProfileWWW.PARADIGMONE.ORG
14109 E Exposition AveAurora, CO 80012

(720) 989-0025

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,356,113

Up $716,567 (+112%) from 2022

Net Assets

Up

$1,084,642

Up $467,852 (+76%) from 2022

Liabilities

Up

$271,471

Up $248,715 (+1093%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$3,071,224

Up $1,112,079 (+57%) from 2022

Expenses

Up

$2,603,371

Up $940,610 (+57%) from 2022

Net Income

Up

$467,853

Up $171,469 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2023: $1,356,113Liabilities 2023: $271,471Net Assets 2023: $1,084,6422023Assets 2024: $1,491,150Liabilities 2024: $244,762Net Assets 2024: $1,246,3882024

Highlighted filing

2023

Assets$1,356,113
Liabilities$271,471
Net Assets$1,084,642
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 2023: $3,071,224Expenses 2023: $2,603,371Net Income 2023: $467,8532023Revenue 2024: $3,405,840Expenses 2024: $3,244,094Net Income 2024: $161,7462024

Highlighted filing

2023

Revenue$3,071,224
Expenses$2,603,371
Net Income$467,853
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,071,224
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$466,088$540,446▲ $74,358
Accounts Receivable$151,355$507,419▲ $356,064
Prepaid Expenses and Deferred Charges-$255,948-
Land, Buildings, and Equipment, Net-$52,300-
Total Assets$639,546$1,356,113▲ $716,567
Other Assets Total$22,103--
Liabilities
Accounts Payable and Accrued Expenses$3,755$271,471▲ $267,716
Other Liabilities$19,002--
Total Liabilities$22,757$271,471▲ $248,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,766$1,084,642▲ $1,119,408
Net Assets With Donor Restrictions$651,555--
Total Net Assets Fund Balance$616,789$1,084,642▲ $467,853
Total Liabilities and Net Assets / Fund Balance$639,546$1,356,113▲ $716,567

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,533$6,307$51,840
Equipment$6,767-$6,767
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jess ShvedovDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Steven BenoyChair
Frank SayaCo-chair
Feux DavisDirector
Michael HornbuckleDirector
Yevgeniy ShvedovExectutive Director
Jeremy WysockiSecretary
Carlos GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785,335
Program Service Revenue
$280,752
Investment Income
$0
Other Revenue
$5,137
All Other Contributions
$2,785,335
Change in Net Assets
$467,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,071,224
Total Revenue per Audited Statements
$3,071,224
Total Revenue per Form 990
$3,071,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,212
Salaries, Compensation, and Employee Benefits$935,159
Total Fundraising Expense$60,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,386$19,427$39,411$792,224
Fees for Services Other$378,003$126,162-$504,165
Occupancy$136,054$7,228$1,287$144,569
Office Expenses$9,591$101,860$47$111,498
Other Expenses$90,366$452$452$91,270
Current Officers, Directors, Trustees, and Key Employees$64,700$6,500$3,800$75,000
Payroll Taxes$62,261$2,128$3,546$67,935
Information Technology$32,112$16,074$854$49,040
Advertising$19,496$287$10,043$29,826
Conferences and Meetings$17,838$6,125$452$24,415
Travel$18,999$223$139$19,361
Fees for Services Accounting-$19,224-$19,224
Insurance$4,336$3,626-$7,962
Depreciation Depletion$5,991$316-$6,307
Total Functional Expenses$2,233,708$309,632$60,031$2,603,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,603,371
Total Expenses per Audited Statements$2,603,371
Total Expenses per Form 990$2,603,371
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$276,850
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
Address
14109 E EXPOSITION AVE, AURORA, CO 80012

Signing Officer

Name
Jess Shvedov
Title
Director
Phone
7209890025
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
33

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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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/PYTotalProfFndrsngExpnsAmt020397
IRS990/PYTotalRevenueAmt01959145
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IRS990/ReconcilationRevenueExpnssAmt0467853
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02414142
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04855708
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0591411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03032977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0189277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01845772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0379093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02414142
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03066087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01959142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421890
IRS990ScheduleA/Total509Grp/TotalAmt05447119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03071224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01959142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05452256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06767
IRS990ScheduleD/ExpensesSubtotalAmt02603371
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051840
IRS990ScheduleD/RevenueSubtotalAmt03071224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052300
IRS990ScheduleD/TotalExpensesPerForm990Amt02603371
IRS990ScheduleD/TotalRevenuePerForm990Amt03071224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03071224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02603371
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HAZELBROOK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY MOTHER OF EXECUTIVE DIR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0276850
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/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02233708
IRS990/TotalFunctionalExpensesGrp/TotalAmt02603371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022757
IRS990/TotalLiabilitiesEOYAmt0271471
IRS990/TotalLiabilitiesGrp/BOYAmt022757
IRS990/TotalLiabilitiesGrp/EOYAmt0271471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02233708
IRS990/TotalProgramServiceRevenueAmt0280752
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03071224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0139
IRS990/TravelGrp/ManagementAndGeneralAmt0223
IRS990/TravelGrp/ProgramServicesAmt018999
IRS990/TravelGrp/TotalAmt019361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PARADIGMONE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS SHVEDOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,113
Liabilities
$271,471
Net assets
$1,084,642
Revenue
$3,071,224
Expenses
$2,603,371
Net income
$467,853
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
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.27$1.08$3.07$2.60$0.47
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
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