Civic Intelligence

Paradox Inc

EIN 14-1870614 • 501(c)3 • Davidsonville, MD

Profile

Advancement of the Gospel thru the

2531 Cheval DriveDavidsonville, MD 21035

creativeparadox.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,909

Up $114 (+1.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,909

Up $114 (+1.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$4,064

Down $4,188 (-51%) from 2020

Expenses

Down

$3,950

Down $2,785 (-41%) from 2020

Net Income

Down

$114

Down $1,403 (-92%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$30K$20K$10K$0Assets 2011: $29,522Liabilities 2011: $4,034Net Assets 2011: $25,4882011Assets 2012: $26,590Liabilities 2012: $1,559Net Assets 2012: $25,0312012Assets 2013: $21,741Liabilities 2013: $3,608Net Assets 2013: $18,1332013Assets 2014: $28,411Liabilities 2014: $4,502Net Assets 2014: $23,9092014Assets 2015: $15,751Liabilities 2015: $3,649Net Assets 2015: $12,1022015Assets 2016: $19,040Liabilities 2016: $610Net Assets 2016: $18,4302016Assets 2017: $17,694Liabilities 2017: $264Net Assets 2017: $17,4302017Assets 2018: $9,903Liabilities 2018: $2672018Assets 2019: $7,278Liabilities 2019: $0Net Assets 2019: $7,2782019Assets 2020: $8,795Net Assets 2020: $8,7952020Assets 2021: $8,909Net Assets 2021: $8,9092021

Highlighted filing

2021

Assets$8,909
Liabilities-
Net Assets$8,909
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $94,4762011Expenses 2012: $89,3602012Revenue 2013: $110,479Expenses 2013: $117,377Net Income 2013: -$6,8982013Revenue 2014: $106,150Expenses 2014: $105,732Net Income 2014: $4182014Revenue 2015: $78,166Expenses 2015: $89,973Net Income 2015: -$11,8072015Revenue 2016: $31,491Expenses 2016: $25,163Net Income 2016: $6,3282016Revenue 2017: $14,663Expenses 2017: $15,663Net Income 2017: -$1,0002017Revenue 2018: $6,228Expenses 2018: $14,022Net Income 2018: -$7,7942018Revenue 2019: $5,357Expenses 2019: $7,715Net Income 2019: -$2,3582019Revenue 2020: $8,252Expenses 2020: $6,735Net Income 2020: $1,5172020Revenue 2021: $4,064Expenses 2021: $3,950Net Income 2021: $1142021

Highlighted filing

2021

Revenue$4,064
Expenses$3,950
Net Income$114
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,909
Liabilities
-
Net assets
$8,909
Revenue
$4,064
Expenses
$3,950
Net income
$114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.06$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.31$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.78$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$1.06$1.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.10$1.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.25$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$4,064
Mission and Program Overview

Mission

Provide spiritual guidance & artistic support for artists

Program Services

DescriptionGrantsExpenses
ONE ON ONE MONTHLY DISCIPLESHIP WITH FIVE ARTISTS; SPOKE AT THREE CHURCHESON FAITH & THE ARTS; ONGOING SUPPORT FOR FIVE CHURCHES AND FAITH BASED NON-PROFIT ORGANIZATIONS$3,000$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN HEATERExecutive Dir./Trustee-$0--
WES ANDERSONTrustee-$0--
JOHN HEATERTreasurer/Trustee-$0--
BRIAN HOPPERTrustee-$0--
DOMINIC SCINETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Paradox Inc
EIN
14-1870614
Phone
4109918618
Address
2531 CHEVAL DRIVE, DAVIDSONVILLE, MD 21035

Signing Officer

Name
John M Heater
Title
Treasurer
Phone
4109918618
Signed
2022-03-17

Preparer

Firm
John M Heater CPA
Address
2531 Cheval Drive, Davidsonville, MD 21035
Preparer
John M Heater CPA
Phone
4107214471
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John heater is father of darren heater.”

Pt VI, Line 11B

“Oranization's process to review 990 - no review was or will be conducted.”

Form 990EZ, Part I, Line 10

“Fund expanding programs for mentoring and guidance to artists; religious; downtown hope church: 255 west street, annapolis, md, 21401; none, 3000.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 300.”

Form 990EZ, Part I, Line 16

“INSURANCE 425.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 25.”

Form 990EZ, Part I, Line 16

“State registration fee 200.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN HEATER
IRS990EZ/BooksInCareOfDetail/PhoneNum04107214471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02531 CHEVAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIDSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN HEATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HEATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINIC SCINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR./TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0342
IRS990EZ/OtherExpensesTotalAmt0950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL GUIDANCE & ARTISTIC SUPPORT FOR ARTISTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONE ON ONE MONTHLY DISCIPLESHIP WITH FIVE ARTISTS; SPOKE AT THREE CHURCHESON FAITH & THE ARTS; ONGOING SUPPORT FOR FIVE CHURCHES AND FAITH BASED NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03950
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt04064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATIVEPARADOX.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014663
IRS990ScheduleA/Total509Grp/TotalAmt038564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HEATER IS FATHER OF DARREN HEATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORANIZATION'S PROCESS TO REVIEW 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND EXPANDING PROGRAMS FOR MENTORING AND GUIDANCE TO ARTISTS; RELIGIOUS; DOWNTOWN HOPE CHURCH: 255 WEST STREET, ANNAPOLIS, MD, 21401; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE REGISTRATION FEE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M HEATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109918618
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paradox Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0141870614
ReturnHeader/Filer/PhoneNum04109918618
ReturnHeader/Filer/USAddress/AddressLine1Txt02531 CHEVAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0DAVIDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Heater CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02531 Cheval Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davidsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021035
ReturnHeader/PreparerPersonGrp/PhoneNum04107214471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Heater CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-17T10:09:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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