Civic Intelligence

Paradisus Dei Inc.

990 • Fiscal year 2023 • EIN 06-1699099

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

Organization ProfileN/A

Refreshing map…

900 ThreadneedleHouston, TX 77079

(713) 461-2484

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$147,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,656,697

Up $758,872 (+19%) from 2022

Net Assets

Up

$4,648,271

Up $752,344 (+19%) from 2022

Liabilities

Up

$8,426

Up $6,528 (+344%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin77th percentile

Revenue

Up

$3,331,701

Up $210,592 (+6.7%) from 2022

Expenses

Up

$2,579,357

Up $129,365 (+5.3%) from 2022

Net Income

Up

$752,344

Up $81,227 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2023

Assets$4,656,697
Liabilities$8,426
Net Assets$4,648,271
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,331,701
Expenses$2,579,357
Net Income$752,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$3,331,701
Mission and Program Overview

Mission

Educational conferences and seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,281,904-
Intangible Assets$1,645,317$1,390,948▼ $254,369
Cash and Non-Interest-Bearing Accounts$2,122,653$622,177▼ $1,500,476
Land, Buildings, and Equipment, Net$129,855$361,668▲ $231,813
Total Assets$3,897,825$4,656,697▲ $758,872
Liabilities
Accounts Payable and Accrued Expenses$1,898$8,426▲ $6,528
Total Liabilities$1,898$8,426▲ $6,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,895,927$4,648,271▲ $752,344
Total Net Assets Fund Balance$3,895,927$4,648,271▲ $752,344
Total Liabilities and Net Assets / Fund Balance$3,897,825$4,656,697▲ $758,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,182$251,254-
Leasehold Improvements$340,486$194,141-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HartfielTreasurerFT$147,000$147,000
Leonard BertoliniEmployeeFT$144,137$144,137
Michael DicosolaEmployeeFT$135,852$135,852

Board Members and Trustees

NameTitle
Stephen BollmanPresident
Allan KlenkeVice President
Bishop Brendan CahillDirector
Charles GremillionDirector
Chrissy SchneiderDirector
Constance O KlenkeDirector
Dave MoserDirector
Dr William GranberryDirector
Euse MitaDirector
Janna GremillionDirector
Jeff JoaquinDirector
Jerry BowermanDirector
John CavadiniDirector
Katie HartfielDirector
Lauren GranberryDirector
Michele BollmanDirector
Nancy CavadiniDirector
Paul SchneiderDirector
Sandy JoaquinDirector
Steve LadondeDirector
Sue LadondeDirector
Sue MitaDirector
Theresa BowermanDirector
Vanessa MoserDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
-Contractor15207 ADDISON ROAD, Dallas, TX 75001$325,007
Cloudcities LLCVideo Production848 N RAINBOW BLVD, Las Vegas, NV 89107$160,858
Revenue and Support

Revenue Composition

Contributions and Grants
$85,577
Program Service Revenue
$3,214,221
Investment Income
$31,903
Other Revenue
$0
All Other Contributions
$85,577
Change in Net Assets
$752,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,451,884
Salaries, Compensation, and Employee Benefits$1,127,473
Total Fundraising Expense$308,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,054$274,529$210,000$879,583
Depreciation Depletion$577,985$140,221$0$718,206
All Other Expenses$342,232$43,984$82,085$468,301
Current Officers, Directors, Trustees, and Key Employees$94,813$65,887$0$160,700
Advertising$121,098$1,770$0$122,868
Occupancy$77,132$41,376$0$118,508
Payroll Taxes$36,734$25,526$16,065$78,325
Office Expenses$7,188$12,771$0$19,959
Other Employee Benefits$5,250$3,615$0$8,865
Fees for Services Accounting$3,791$251$0$4,042
Total Functional Expenses$1,661,277$609,930$308,150$2,579,357
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
7134612484
Address
900 THREADNEEDLE, HOUSTON, TX 77079

Signing Officer

Name
Mark Hartfiel
Title
Vice President
Phone
7134612484
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bollman
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3,800

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 11B

“Copy of tax returns are available upon request”

Pt VI, Line 19

“Copy of documents are available upon request from the organization”

Pt VI, Line 2

“Some of the directors are related by marriage”

Form 990, Part III, Line 4D

“Mysteries of the rosary, the choice wine, shop 145442. 0. 339328.”

Form 990, Part IX, Line 24E

“Tmiy materials & shipping 116728. 116728. 0. 0.”

Form 990, Part IX, Line 24E

“Tcw materials & shipping 6679. 6679. 0. 0.”

Form 990, Part IX, Line 24E

“Motr materials & shipping 12399. 12399. 0. 0.”

Form 990, Part IX, Line 24E

“Mtff materials & shipping 2129. 2129. 0. 0.”

Form 990, Part IX, Line 24E

“Pdei materials & shipping 2525. 0. 2525. 0.”

Form 990, Part IX, Line 24E

“Pc travel/entertainment 10072. 9996. 76. 0.”

Form 990, Part IX, Line 24E

“Corporate insurance 5110. 3015. 2095. 0.”

Form 990, Part IX, Line 24E

“Utilities 10310. 6083. 4227. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 49841. 47377. 2464. 0.”

Form 990, Part IX, Line 24E

“Program coordination 6520. 6477. 43. 0.”

Form 990, Part IX, Line 24E

“Development 82085. 0. 0. 82085.”

Form 990, Part IX, Line 24E

“Ministry systems 17460. 10252. 7208. 0.”

Form 990, Part IX, Line 24E

“Website maintenance 29061. 18732. 10329. 0.”

Form 990, Part IX, Line 24E

“Chaplain expense 9533. 8966. 567. 0.”

Form 990, Part IX, Line 24E

“General staff travel/meals 22309. 12833. 9476. 0.”

Form 990, Part IX, Line 24E

“Misc. Business ops 683. -4291. 4974. 0.”

Form 990, Part IX, Line 24E

“Retreat expense 79166. 79166. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5691. 5691. 0. 0.”

Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0WHAT IS LOVE AN ADDITIONAL $80,019 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/23
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,656,697
Liabilities
$8,426
Net assets
$4,648,271
Revenue
$3,331,701
Expenses
$2,579,357
Net income
$752,344
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