Civic Intelligence

Paradise Adolescent Homes Inc.

990 • Fiscal year 2016 • EIN 94-3305418

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.PARADISEADOLESCENTHOME.ORG

View Organization Page

136 Valdivia CircleSan Ramon, CA 94583-2228

(925) 901-0219

Siviq Scores

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

Liabilities / Assets

99th percentile

3.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$33,840

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$53,252

Down $15,315 (-22%) from 2015

Net Assets

Down

-$137,428

Down $21,184 (-18%) from 2015

Liabilities

Up

$190,680

Up $5,869 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$731,690

Up $46,908 (+6.9%) from 2015

Expenses

Up

$752,874

Up $76,632 (+11%) from 2015

Net Income

Down

-$21,184

Down $29,724 (-348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $59,788Liabilities 2010: $68,832Net Assets 2010: -$9,0442010Assets 2011: $83,385Liabilities 2011: $72,225Net Assets 2011: $11,1602011Assets 2012: $75,471Liabilities 2012: $112,391Net Assets 2012: -$36,9202012Assets 2013: $64,170Liabilities 2013: $129,115Net Assets 2013: -$64,9452013Assets 2014: $66,769Liabilities 2014: $160,362Net Assets 2014: -$93,5932014Assets 2015: $68,567Liabilities 2015: $184,811Net Assets 2015: -$116,2442015Assets 2016: $53,252Liabilities 2016: $190,680Net Assets 2016: -$137,4282016Assets 2017: $82,167Liabilities 2017: $196,706Net Assets 2017: -$114,5392017Assets 2018: $77,335Liabilities 2018: $116,837Net Assets 2018: -$39,5022018Assets 2019: $80,626Liabilities 2019: $135,061Net Assets 2019: -$54,4352019Assets 2020: $97,559Liabilities 2020: $344,970Net Assets 2020: -$247,4112020Assets 2021: $119,346Liabilities 2021: $391,586Net Assets 2021: -$272,2402021Assets 2022: $241,075Liabilities 2022: $644,600Net Assets 2022: -$403,5252022Assets 2023: $89,133Liabilities 2023: $762,320Net Assets 2023: -$673,1872023Assets 2024: $129,656Liabilities 2024: $320,646Net Assets 2024: -$190,9902024Assets 2025: $195,427Liabilities 2025: $314,996Net Assets 2025: -$119,5692025

Highlighted filing

2016

Assets$53,252
Liabilities$190,680
Net Assets-$137,428
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $881,1402010Expenses 2011: $821,0562011Expenses 2012: $825,1272012Expenses 2013: $804,6782013Revenue 2014: $733,438Expenses 2014: $762,086Net Income 2014: -$28,6482014Revenue 2015: $684,782Expenses 2015: $676,242Net Income 2015: $8,5402015Revenue 2016: $731,690Expenses 2016: $752,874Net Income 2016: -$21,1842016Revenue 2017: $780,368Expenses 2017: $757,479Net Income 2017: $22,8892017Revenue 2018: $869,008Expenses 2018: $793,971Net Income 2018: $75,0372018Revenue 2019: $864,973Expenses 2019: $879,906Net Income 2019: -$14,9332019Revenue 2020: $749,018Expenses 2020: $941,994Net Income 2020: -$192,9762020Revenue 2021: $1,063,551Expenses 2021: $1,088,380Net Income 2021: -$24,8292021Revenue 2022: $1,279,955Expenses 2022: $1,411,240Net Income 2022: -$131,2852022Revenue 2023: $1,398,098Expenses 2023: $1,667,759Net Income 2023: -$269,6612023Revenue 2024: $2,553,991Expenses 2024: $2,071,793Net Income 2024: $482,1982024Revenue 2025: $2,257,680Expenses 2025: $2,186,259Net Income 2025: $71,4212025

Highlighted filing

2016

Revenue$731,690
Expenses$752,874
Net Income-$21,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$731,690
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$92,605$100,105▲ $7,500
Accounts Receivable$59,102$36,850▼ $22,252
Cash and Non-Interest-Bearing Accounts$9,465$11,727▲ $2,262
Land, Buildings, and Equipment, Net-$4,675-
Total Assets$68,567$53,252▼ $15,315
Liabilities
Accounts Payable and Accrued Expenses$92,206$90,575▼ $1,631
Total Liabilities$184,811$190,680▲ $5,869
Net Assets / Fund Balance
Unrestricted Net Assets$-116,244$-137,428▼ $21,184
Total Net Assets Fund Balance$-116,244$-137,428▼ $21,184
Total Liabilities and Net Assets / Fund Balance$68,567$53,252▼ $15,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,675$825$5,500
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza JeffersonExecutive DirectorFT$33,840$33,840

Board Members and Trustees

NameTitle
Merlin WrightBoard Member
Nerissa ThomasBoard Member
Ureal GregoryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$731,688
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-21,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,936
Other Expenses$211,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,880--$445,880
Occupancy$166,540--$166,540
Payroll Taxes$47,212$2,834-$50,046
Current Officers, Directors, Trustees, and Key Employees-$33,840-$33,840
Office Expenses-$15,960-$15,960
Fees for Services Other$12,933--$12,933
Other Employee Benefits$11,170--$11,170
Fees for Services Accounting-$7,650-$7,650
Insurance-$4,514-$4,514
Conferences and Meetings-$1,713-$1,713
Interest$1,083--$1,083
Depreciation Depletion$825--$825
Fees for Services Legal-$720-$720
Total Functional Expenses$685,643$67,231$0$752,874
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
Maritza JeffersonExecutive DirectorLease of FacilityNo$45,500
Zisses GregoryIn-law of Executive DirectorLease of FacilityNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$92,605$100,105▲ $7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section B, Line 11B

“Executive director reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Form 990, Part VI, Line 2

“Ureal gregory and maritza jefferson are married”

Filing and Contact Details

Filer

Filer Name
Paradise Adolescent Homes Inc
EIN
94-3305418
Phone
9259010219
Address
136 VALDIVIA CIRCLE, SAN RAMON, CA 94583-2228

Signing Officer

Name
Maritza Jefferson
Title
Executive Director
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maritza Jefferson
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
37

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UREAL GREGORY AND MARITZA JEFFERSON ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068567
IRS990/TotalAssetsEOYAmt053252
IRS990/TotalAssetsGrp/BOYAmt068567
IRS990/TotalAssetsGrp/EOYAmt053252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731688
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184811
IRS990/TotalLiabilitiesEOYAmt0190680
IRS990/TotalLiabilitiesGrp/BOYAmt0184811
IRS990/TotalLiabilitiesGrp/EOYAmt0190680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-137428
IRS990/TotalProgramServiceExpensesAmt0685643
IRS990/TotalReportableCompFromOrgAmt033840
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053252
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-137428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 VALDIVIA CIRCLE
IRS990/USAddress/CityNm0SAN RAMON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094583
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PARADISEADOLESCENTHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARITZA JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE ADOLESCENT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0943305418
ReturnHeader/Filer/PhoneNum09259010219
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 VALDIVIA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945832228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T04:01:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,252
Liabilities
$190,680
Net assets
-$137,428
Revenue
$731,690
Expenses
$752,874
Net income
-$21,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.12$2.26$2.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.32$0.19$2.55$2.07$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.76$0.67$1.40$1.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.64$0.40$1.28$1.41$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.27$1.06$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.34$0.25$0.75$0.94$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.05$0.86$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.87$0.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.11$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.19$0.14$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.12$0.68$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.06$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.04$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.88