Civic Intelligence

Paradisus Dei Inc

EIN 06-1699099 • 501(c)3 • Houston, TX

Profile

Educational conferences and seminars

Refreshing map…

900 ThreadneedleHouston, TX 77079

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,163,912

Up $767,852 (+14%) from 2024

Liabilities

Down

$4,682

Down $2,241 (-32%) from 2024

Net Assets

Up

$6,159,230

Up $770,093 (+14%) from 2024

Operations
Liabilities / Revenue11th percentileNet Margin70th percentile

Revenue

Up

$4,403,809

Up $444,252 (+11%) from 2024

Expenses

Up

$3,659,762

Up $441,075 (+14%) from 2024

Net Income

Up

$744,047

Up $3,177 (+0.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $21,372Liabilities 2010: $2,362Net Assets 2010: $19,0102010Assets 2011: $141,951Liabilities 2011: $173Net Assets 2011: $141,7782011Assets 2012: $310,398Liabilities 2012: $12,540Net Assets 2012: $297,8582012Assets 2013: $437,020Liabilities 2013: $13,976Net Assets 2013: $423,0442013Assets 2014: $638,225Liabilities 2014: $2,661Net Assets 2014: $635,5642014Assets 2015: $731,453Liabilities 2015: $13,557Net Assets 2015: $717,8962015Assets 2016: $750,258Liabilities 2016: $6,134Net Assets 2016: $744,1242016Assets 2017: $809,443Liabilities 2017: $4,946Net Assets 2017: $804,4972017Assets 2018: $962,634Liabilities 2018: $2,807Net Assets 2018: $959,8272018Assets 2019: $2,455,633Liabilities 2019: $22,036Net Assets 2019: $2,433,5972019Assets 2020: $2,659,779Liabilities 2020: $38Net Assets 2020: $2,659,7792020Assets 2021: $3,224,810Liabilities 2021: $0Net Assets 2021: $3,224,8102021Assets 2022: $3,897,825Liabilities 2022: $1,898Net Assets 2022: $3,895,9272022Assets 2023: $4,656,697Liabilities 2023: $8,426Net Assets 2023: $4,648,2712023Assets 2024: $5,396,060Liabilities 2024: $6,923Net Assets 2024: $5,389,1372024Assets 2025: $6,163,912Liabilities 2025: $4,682Net Assets 2025: $6,159,2302025

Highlighted filing

2025

Assets$6,163,912
Liabilities$4,682
Net Assets$6,159,230
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $559,5392010Revenue 2011: $808,381Expenses 2011: $685,613Net Income 2011: $122,7682011Revenue 2012: $1,057,308Expenses 2012: $900,954Net Income 2012: $156,3542012Revenue 2013: $1,041,837Expenses 2013: $915,880Net Income 2013: $125,9572013Revenue 2014: $1,315,442Expenses 2014: $1,102,922Net Income 2014: $212,5202014Revenue 2015: $1,769,943Expenses 2015: $1,687,611Net Income 2015: $82,3322015Revenue 2016: $1,922,109Expenses 2016: $1,895,862Net Income 2016: $26,2472016Revenue 2017: $1,813,305Expenses 2017: $1,752,932Net Income 2017: $60,3732017Revenue 2018: $922,271Expenses 2018: $766,941Net Income 2018: $155,3302018Revenue 2019: $3,445,074Expenses 2019: $1,971,304Net Income 2019: $1,473,7702019Revenue 2020: $2,301,160Expenses 2020: $2,075,016Net Income 2020: $226,1442020Revenue 2021: $2,458,864Expenses 2021: $1,893,795Net Income 2021: $565,0692021Revenue 2022: $3,121,109Expenses 2022: $2,449,992Net Income 2022: $671,1172022Revenue 2023: $3,331,701Expenses 2023: $2,579,357Net Income 2023: $752,3442023Revenue 2024: $3,959,557Expenses 2024: $3,218,687Net Income 2024: $740,8702024Revenue 2025: $4,403,809Expenses 2025: $3,659,762Net Income 2025: $744,0472025

Highlighted filing

2025

Revenue$4,403,809
Expenses$3,659,762
Net Income$744,047
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,163,912
Liabilities
$4,682
Net assets
$6,159,230
Revenue
$4,403,809
Expenses
$3,659,762
Net income
$744,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$4.40$3.66$0.74
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$3.96$3.22$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$3.33$2.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$3.12$2.45$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.46$1.89$0.57
2020Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.30$2.08$0.23
2019Summary only. Only limited summary data is available for this year.$2.46$0.02$2.43$3.45$1.97$1.47
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.92$0.77$0.16
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$1.81$1.75$0.06
2016Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.92$1.90$0.03
2015Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$1.77$1.69$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.32$1.10$0.21
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.42$1.04$0.92$0.13
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.06$0.90$0.16
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.81$0.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,418,776
Mission and Program Overview

Mission

Educational conferences and seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,114,660$4,533,195▲ $1,418,535
Intangible Assets$1,344,722$1,194,793▼ $149,929
Cash and Non-Interest-Bearing Accounts$610,153$302,639▼ $307,514
Land, Buildings, and Equipment, Net$326,525$133,285▼ $193,240
Total Assets$5,396,060$6,163,912▲ $767,852
Liabilities
Accounts Payable and Accrued Expenses$6,923$4,682▼ $2,241
Total Liabilities$6,923$4,682▼ $2,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,389,137$6,159,230▲ $770,093
Total Net Assets Fund Balance$5,389,137$6,159,230▲ $770,093
Total Liabilities and Net Assets / Fund Balance$5,396,060$6,163,912▲ $767,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,189$293,315$407,504
Equipment$19,096$19,791$38,887
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$25,150▲ $1,159$0$26,309
2023$0$0→ $0$0$0
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark HartfielVice-presidentFT$166,000$166,000
Mark Hartfiel--$166,000$166,000
Leonard BertoliniEmployeeFT$160,625$160,625
Leonard Bertolini--$160,625$160,625
Michael DicosolaEmployeeFT$155,663$155,663
Michael Dicosola--$155,663$155,663
Franklin J GonzalesEmployeeFT$109,663$109,663
Frank J Gonzales--$109,663$109,663
Kathryn HartfielDirectorPT$27,000$27,000
Kathryn Hartfiel--$27,000$27,000

Board Members and Trustees

NameTitle
Stephen BollmanPresident
Bernadette PetersDirector
Bishop Brendan CahillDirector
Charles GremillionDirector
Chrissy SchneiderDirector
Dave MosherDirector
Janna GremillionDirector
Jeff JoaquinDirector
Jerry BowermanDirector
Lauren GranberryDirector
Leigh HermannDirector
Mark HermannDirector
Michele BollmanDirector
Paul SchneiderDirector
Roger PetersDirector
Sandy JoaquinDirector
Theresa BowermanDirector
Vanessa MosherDirector
William GranberryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Trigild Texas INCProperty Management4131 NORTH CENTRAL EXPRESSWAY, Dallas, TN 75204$201,338
4pm MediaVideo Production1401 MAIN ST, Daphne, AL 36526$199,000
Fuzati LLCWebsite Dev/marketing Svcs125 AVERY ST STE 709, Winterville, GA 30683$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$132,823
Program Service Revenue
$4,142,411
Investment Income
$128,575
Other Revenue
$0
All Other Contributions
$132,823
Change in Net Assets
$744,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,315
Other Expenses$1,816,110
Total Fundraising Expense$553,518
Professional Fundraising Fees$18,337
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,830$521,830$363,724$1,407,384
Depreciation Depletion$557,647$98,993$0$656,640
All Other Expenses$168,692$48,056$0$216,748
Current Officers, Directors, Trustees, and Key Employees$105,656$105,657$0$211,313
Occupancy$83,867$83,867$0$167,734
Advertising$74,664$59,392$0$134,056
Payroll Taxes$40,864$40,864$31,902$113,630
Travel$50,937$12,517$32,606$96,060
Other Expenses$80,715$72$0$80,787
Other Employee Benefits$36,359$36,359$4,858$77,576
Information Technology$13,387$13,608$0$26,995
Office Expenses$4,251$14,713$0$18,964
Fees for Services Professional Fundraising--$18,337$18,337
Pension Plan Contributions$4,010$4,010$7,392$15,412
Fees for Service Investment Mgmnt Fees$0$7,917$0$7,917
Fees for Services Accounting$3,137$3,123$0$6,260
Insurance$2,135$2,135$0$4,270
Total Functional Expenses$1,935,867$1,170,377$553,518$3,659,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paradisus Dei Inc
EIN
06-1699099
Phone
2819743541
Address
900 THREADNEEDLE, HOUSTON, TX 77079

Signing Officer

Name
Mark Hartfiel
Title
Vice President
Phone
2819743541
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bollman
Formed
2003
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
21
Volunteers
5,000

Preparer

Firm
AM Rossi PLLC
Address
9320 Westview STE 9, HOUSTON, TX 77055
Preparer
Andrew M Rossi
Phone
7134650076
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Some of the Directors are related by marriage”

Pt VI, Line 11B

“Form 990 was reviewed by the Governing Board via electronic copy before filing”

Pt VI, Line 12C

“The general rule is that Directors and Employees are obligated to avoid and disclose ethical, legal, financial or other conflicts of interest involving the Organization and remove themselves from a position of decision making authority with respect to any conflict”

Pt VI, Line 19

“A copy of the Form 990 filed by the Organization is available upon request from the Founder or Vice-President”

Form 990, Part III, Line 4D

“Mysteries of the rosary, the choice wine & she shall be called woman 225257. 0. 435777.”

Raw XML AppendixShowing 400 of 729 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
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IRS990/ContractorCompensationGrp/CompensationAmt0199000
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt04PM MEDIA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FUZATI LLC
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