Civic Intelligence

Paradise Community Center Paradise Ridge Senior Center

990 • Fiscal year 2019 • EIN 94-2873681

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
C/O 5282 Filbert CTParadise, CA 95969

(530) 877-5364

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,038,422

Up $39,083 (+3.9%) from 2018

Net Assets

Up

$1,038,422

Up $41,510 (+4.2%) from 2018

Liabilities

Down

$0

Down $2,427 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Down

$31,755

Down $870,900 (-96%) from 2018

Expenses

Down

$15,912

Down $116,751 (-88%) from 2018

Net Income

Down

$15,843

Down $754,149 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $530,563Liabilities 2011: $0Net Assets 2011: $530,5632011Assets 2012: $479,482Liabilities 2012: $3,516Net Assets 2012: $475,9662012Assets 2013: $412,372Liabilities 2013: $2,045Net Assets 2013: $410,3272013Assets 2014: $355,734Liabilities 2014: $1,630Net Assets 2014: $354,1042014Assets 2015: $317,805Liabilities 2015: $1,540Net Assets 2015: $316,2652015Assets 2016: $281,315Liabilities 2016: $2,274Net Assets 2016: $279,0412016Assets 2017: $239,947Liabilities 2017: $4,510Net Assets 2017: $235,4372017Assets 2018: $999,339Liabilities 2018: $2,427Net Assets 2018: $996,9122018Assets 2019: $1,038,422Liabilities 2019: $0Net Assets 2019: $1,038,4222019Assets 2020: $1,039,284Liabilities 2020: $0Net Assets 2020: $1,039,2842020Assets 2021: $1,107,290Liabilities 2021: $0Net Assets 2021: $1,107,2902021Assets 2022: $1,068,128Liabilities 2022: $0Net Assets 2022: $1,068,1282022Assets 2023: $3,217,813Liabilities 2023: $0Net Assets 2023: $3,217,8132023Assets 2024: $1,202,498Liabilities 2024: $75,855Net Assets 2024: $1,126,6432024

Highlighted filing

2019

Assets$1,038,422
Liabilities$0
Net Assets$1,038,422
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $236,4312011Revenue 2012: $165,030Expenses 2012: $219,627Net Income 2012: -$54,5972012Revenue 2013: $146,444Expenses 2013: $203,793Net Income 2013: -$57,3492013Revenue 2014: $151,690Expenses 2014: $207,913Net Income 2014: -$56,2232014Revenue 2015: $138,494Expenses 2015: $176,333Net Income 2015: -$37,8392015Revenue 2016: $139,419Expenses 2016: $176,643Net Income 2016: -$37,2242016Revenue 2017: $105,874Expenses 2017: $148,197Net Income 2017: -$42,3232017Revenue 2018: $902,655Expenses 2018: $132,663Net Income 2018: $769,9922018Revenue 2019: $31,755Expenses 2019: $15,912Net Income 2019: $15,8432019Revenue 2020: $8,183Expenses 2020: $7,321Net Income 2020: $8622020Revenue 2021: $66,210Expenses 2021: $767Net Income 2021: $65,4432021Revenue 2022: $32,465Expenses 2022: $39,162Net Income 2022: -$6,6972022Revenue 2023: $2,149,886Expenses 2023: $3,701Net Income 2023: $2,146,1852023Revenue 2024: $188,000Expenses 2024: $2,310,181Net Income 2024: -$2,122,1812024

Highlighted filing

2019

Revenue$31,755
Expenses$15,912
Net Income$15,843
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$31,755
Mission and Program Overview

Mission

Services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,339$958,422▲ $939,083
Land, Buildings, and Equipment, Net$80,000$80,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$999,339$1,038,422▲ $39,083
Other Assets Total$900,000$0▼ $900,000
Liabilities
Accounts Payable and Accrued Expenses$2,427--
Total Liabilities$2,427$0▼ $2,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,912$1,038,422▲ $41,510
Total Net Assets Fund Balance$996,912$1,038,422▲ $41,510
Total Liabilities and Net Assets / Fund Balance$999,339$1,038,422▲ $39,083

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Connie WilhitePresident
Cheryl HabrielVice President
Bill HopmanSecretary
Jan KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,164
Program Service Revenue
$0
Investment Income
$20,591
Other Revenue
$0
All Other Contributions
$11,164
Change in Net Assets
$15,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,832-$4,832
Fees for Services Accounting-$2,851-$2,851
All Other Expenses-$1,065-$1,065
Interest-$1,013-$1,013
Other Expenses-$676-$676
Total Functional Expenses$0$15,912$0$15,912
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paradise Community Center
EIN
94-2873681
Phone
5308775364
Address
C/O 5282 FILBERT CT, PARADISE, CA 95969

Signing Officer

Name
Jan Keller
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Keller
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
William R Sharrett EA
Address
162 Pearson Rd, Paradise, CA 95969
Preparer
William R Sharrett Ea
Phone
5308771783
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $25667”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $25667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0999339
IRS990/TotalAssetsEOYAmt01038422
IRS990/TotalAssetsGrp/BOYAmt0999339
IRS990/TotalAssetsGrp/EOYAmt01038422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02427
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02427
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038422
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031755
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038422
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 5282 FILBERT CT
IRS990/USAddress/CityNm0PARADISE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095969
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE COMMUNITY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARADISE RIDGE SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0942873681
ReturnHeader/Filer/PhoneNum05308775364
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 5282 FILBERT CT
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680054248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R Sharrett EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 Pearson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308771783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R SHARRETT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T12:31:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,422
Liabilities
$0
Net assets
$1,038,422
Revenue
$31,755
Expenses
$15,912
Net income
$15,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.13$0.19$2.31$2.12
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.15$0.00$2.15
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.90$0.13$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.15$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.17$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.24