Civic Intelligence

Paradox Inc Creative Paradox

990 • Fiscal year 2013 • EIN 14-1870614

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization ProfileCREATIVEPARADOX.ORG
PO Box 590321403

(410) 533-7266

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$21,741

Down $4,849 (-18%) from 2012

Net Assets

Down

$18,133

Down $6,898 (-28%) from 2012

Liabilities

Up

$3,608

Up $2,049 (+131%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

$110,479

No earlier filing loaded for comparison.

Expenses

Up

$117,377

Up $28,017 (+31%) from 2012

Net Income

-$6,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2013

Assets$21,741
Liabilities$3,608
Net Assets$18,133
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$110,479
Expenses$117,377
Net Income-$6,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$110,479
Mission and Program Overview

Mission

Provide spiritual guidance & artistic support for artists

Advancement of the Gospel thru the Arts, pastoring/discipling artists and providing artists a facility to work and grow in their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,008$12,890▼ $9,118
Prepaid Expenses and Deferred Charges$4,582$7,801▲ $3,219
Accounts Receivable-$1,050-
Total Assets$26,590$21,741▼ $4,849
Liabilities
Accounts Payable and Accrued Expenses$1,559$3,608▲ $2,049
Total Liabilities$1,559$3,608▲ $2,049
Net Assets / Fund Balance
Unrestricted Net Assets$25,031$18,133▼ $6,898
Total Net Assets Fund Balance$25,031$18,133▼ $6,898
Total Liabilities and Net Assets / Fund Balance$26,590$21,741▼ $4,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,422-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Darren HeaterPres/Exec Director
Chad BallantyneTrustee
Darren HeaterTrustee
John HeaterTrustee
Mark TindleTrustee
Wes AndersonTrustee
Charity HeaterSecretary
Dominic ScineTreasurer
Josh ShirlenVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$97,629
Program Service Revenue
$12,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,684
Change in Net Assets
$-6,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,479
Total Revenue per Audited Statements
$110,479
Total Revenue per Form 990
$110,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,951
Salaries, Compensation, and Employee Benefits$40,282
Grants and Similar Amounts Paid$10,144
Total Fundraising Expense$4,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,876$0$0$43,876
Other Salaries and Wages$33,457$1,859$1,859$37,175
Grants to Domestic Individuals$10,144--$10,144
Fees for Services Management$7,020$0$1,800$8,820
Fees for Services Accounting$0$3,142$0$3,142
Payroll Taxes$2,797$155$155$3,107
Insurance$1,857$0$0$1,857
Other Expenses$163$0$400$563
Total Functional Expenses$107,219$5,633$4,525$117,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,377
Total Expenses per Audited Statements$117,377
Total Expenses per Form 990$117,377
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
Audit committee
No
Backup withholding compliance
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

EIN
14-1870614
Phone
4105337266

Signing Officer

Name
Darren Heater
Title
Trustee/executive Director
Phone
4105337266
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Heater
Formed
2003
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Preparer
John M Heater CPA
Phone
4107214471
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John heater is the father of darren heater. Charity heater is the wife of darren heater”

Pt VI, Line 11B

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

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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/ExplanationTxt0JOHN HEATER IS THE FATHER OF DARREN HEATER. CHARITY HEATER IS THE WIFE OF DARREN HEATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 -NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026590
IRS990/TotalAssetsEOYAmt021741
IRS990/TotalAssetsGrp/BOYAmt026590
IRS990/TotalAssetsGrp/EOYAmt021741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01559
IRS990/TotalLiabilitiesEOYAmt03608
IRS990/TotalLiabilitiesGrp/BOYAmt01559
IRS990/TotalLiabilitiesGrp/EOYAmt03608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018133
IRS990/TotalProgramServiceExpensesAmt0107219
IRS990/TotalProgramServiceRevenueAmt012850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110479
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021741
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10318 John Patrick Dr
IRS990/USAddress/City0Stevensville
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021666
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CREATIVEPARADOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN HEATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105337266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Paradox Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0141870614
ReturnHeader/Filer/PhoneNum04105337266
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5903
ReturnHeader/Filer/USAddress/City0Annapolis
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John M Heater CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102531 Cheval Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davidsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210351129
ReturnHeader/PreparerPersonGrp/PhoneNum04107214471
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M HEATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T20:23:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,741
Liabilities
$3,608
Net assets
$18,133
Revenue
$110,479
Expenses
$117,377
Net income
-$6,898
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