Civic Intelligence

Paradise Adolescent Homes Inc.

990 • Fiscal year 2017 • EIN 94-3305418

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

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

98th percentile

2.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$82,167

Up $28,915 (+54%) from 2016

Net Assets

Up

-$114,539

Up $22,889 (+17%) from 2016

Liabilities

Up

$196,706

Up $6,026 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$780,368

Up $48,678 (+6.7%) from 2016

Expenses

Up

$757,479

Up $4,605 (+0.6%) from 2016

Net Income

Up

$22,889

Up $44,073 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$82,167
Liabilities$196,706
Net Assets-$114,539
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$780,368
Expenses$757,479
Net Income$22,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$780,368
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,105$105,105▲ $5,000
Accounts Receivable$36,850$63,929▲ $27,079
Cash and Non-Interest-Bearing Accounts$11,727$14,663▲ $2,936
Land, Buildings, and Equipment, Net$4,675$3,575▼ $1,100
Total Assets$53,252$82,167▲ $28,915
Liabilities
Accounts Payable and Accrued Expenses$90,575$91,601▲ $1,026
Total Liabilities$190,680$196,706▲ $6,026
Net Assets / Fund Balance
Unrestricted Net Assets$-137,428$-114,539▲ $22,889
Total Net Assets Fund Balance$-137,428$-114,539▲ $22,889
Total Liabilities and Net Assets / Fund Balance$53,252$82,167▲ $28,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,575$1,925$5,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maritza JeffersonExecutive DirectorFT$36,000$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$780,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,368
Total Revenue per Audited Statements
$780,368
Total Revenue per Form 990
$780,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,895
Other Expenses$192,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,372--$477,372
Occupancy$152,584--$152,584
Payroll Taxes$46,371$5,152-$51,523
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Office Expenses$1,838$17,789-$19,627
Fees for Services Other$12,164--$12,164
Insurance$3,846--$3,846
Conferences and Meetings-$2,114-$2,114
Interest-$1,149-$1,149
Depreciation Depletion$1,100--$1,100
Total Functional Expenses$695,275$62,204$0$757,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,479
Total Expenses per Audited Statements$757,479
Total Expenses per Form 990$757,479
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$35,000
Zissus GregoryIn-law of Executive DirectorLease of FacilityNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,105$105,105▲ $5,000
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
Audit committee
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
Phone
9259010219
Signed
2018-04-10
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
33

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARITZA JEFFERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0105105
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
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/TotalAssetsBOYAmt053252
IRS990/TotalAssetsEOYAmt082167
IRS990/TotalAssetsGrp/BOYAmt053252
IRS990/TotalAssetsGrp/EOYAmt082167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780368
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190680
IRS990/TotalLiabilitiesEOYAmt0196706
IRS990/TotalLiabilitiesGrp/BOYAmt0190680
IRS990/TotalLiabilitiesGrp/EOYAmt0196706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-137428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-114539
IRS990/TotalProgramServiceExpensesAmt0695275
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082167
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-137428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-114539
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARITZA JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09259010219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05490EFA2D476A1AE8520A6FD70928536DDA4AB99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097A13DB5057ED8DF337BC00FB55319337638B064
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.195.39
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:26:03
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/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-20T01:54:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,167
Liabilities
$196,706
Net assets
-$114,539
Revenue
$780,368
Expenses
$757,479
Net income
$22,889
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