Civic Intelligence

Paradigmone Inc. a Colorado Non-Profit Corporation

990 • Fiscal year 2024 • EIN 85-2951548

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 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.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

58th percentile

$81,553

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,491,150

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

Net Assets

Up

$1,246,388

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

Liabilities

Up

$244,762

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

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$1,491,150
Liabilities$244,762
Net Assets$1,246,388
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$3,405,840
Expenses$3,244,094
Net Income$161,746
Open 2024 Filing
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
Top Officer Pay58th percentile

Employees

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

Board Members and Trustees

NameTitle
Steven BenoyChair
Chadd PanditDirector
Danny ConsoloDirector
Vinnie CervantesDirector
Yevgeniy ShvedovDirector
Jeremy WysockiSecretary
Carlos GonzalesTreasurer
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”

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244762
IRS990/AccountsReceivableGrp/BOYAmt0507419
IRS990/AccountsReceivableGrp/EOYAmt0404393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt038111
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04769
IRS990/AdvertisingGrp/ProgramServicesAmt034300
IRS990/AdvertisingGrp/TotalAmt077180
IRS990/AllOtherContributionsAmt03186742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESS SHVEDOV
IRS990/BooksInCareOfDetail/PhoneNum07209890025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014109 E EXPOSITION AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0540446
IRS990/CashNonInterestBearingGrp/EOYAmt0765343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070153
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081553
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02181
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011604
IRS990/ConferencesMeetingsGrp/TotalAmt013785
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03186742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01862176
IRS990/CYOtherRevenueAmt09733
IRS990/CYProgramServiceRevenueAmt0209365
IRS990/CYRevenuesLessExpensesAmt0161746
IRS990/CYSalariesCompEmpBnftPaidAmt01381918
IRS990/CYTotalExpensesAmt03244094
IRS990/CYTotalFundraisingExpenseAmt041014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03405840
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0790
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015013
IRS990/DepreciationDepletionGrp/TotalAmt015803
IRS990/Desc0PROVIDED PEER RECOVERY SUPPORT, CASE MANAGEMENT, REENTRY SUPPORT, RECOVERY HOUSING, TRANSITIONAL HOUSING AND COMMUNITY OUTREACH TO INDIVIDUALS SUFFERING FROM SUD. PROVIDED GROUPS AND EVENTS FOR FITNESS, ART, MUSIC, BOXING, CHARITY AND SOBER EVENTS, RESUME BUILDING, JOB APPLICATION SUPPORT, RESOURCE FAIRS AND MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02967589
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0124771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0355128
IRS990/FeesForServicesOtherGrp/TotalAmt0479899
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JESS SHVEDOV
IRS990/Form990PartVIISectionAGrp/PersonNm1YEVGENIY SHVEDOV
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY CONSOLO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHADD PANDIT
IRS990/Form990PartVIISectionAGrp/PersonNm4VINNIE CERVANTES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BENOY
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY WYSOCKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03405840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04074
IRS990/InformationTechnologyGrp/ProgramServicesAmt038793
IRS990/InformationTechnologyGrp/TotalAmt042867
IRS990/InsuranceGrp/ManagementAndGeneralAmt07500
IRS990/InsuranceGrp/ProgramServicesAmt03535
IRS990/InsuranceGrp/TotalAmt011035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080705
IRS990/LandBldgEquipCostOrOtherBssAmt0102815
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01084642
IRS990/NetAssetsOrFundBalancesEOYAmt01246388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01084642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01246388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010298
IRS990/OccupancyGrp/ProgramServicesAmt0157350
IRS990/OccupancyGrp/TotalAmt0167648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368
IRS990/OfficeExpensesGrp/TotalAmt02885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OtherExpensesGrp/ProgramServicesAmt0883459
IRS990/OtherExpensesGrp/ProgramServicesAmt1116737
IRS990/OtherExpensesGrp/TotalAmt0883459
IRS990/OtherExpensesGrp/TotalAmt1123519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09733
IRS990/OtherRevenueTotalAmt09733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240709
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02785335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01668212
IRS990/PYOtherRevenueAmt05137
IRS990/PYProgramServiceRevenueAmt0280752
IRS990/PYRevenuesLessExpensesAmt0467853
IRS990/PYSalariesCompEmpBnftPaidAmt0935159
IRS990/PYTotalExpensesAmt02603371
IRS990/PYTotalRevenueAmt03071224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0184478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0189277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01845772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0379093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02598620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03186742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02785335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01748139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08042450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0800776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70500
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06244606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0184478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0189277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01845772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0379093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02598620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03396107
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
IRS990/ScheduleBRequiredInd0false
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
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03405840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03244094
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HAZELBROOK LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY MOTHER OF EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01356113
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,491,150
Liabilities
$244,762
Net assets
$1,246,388
Revenue
$3,405,840
Expenses
$3,244,094
Net income
$161,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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