Civic Intelligence

Paradox Inc Creative Paradox

990 • Fiscal year 2014 • EIN 14-1870614

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileCREATIVEPARADOX.ORG
PO Box 5903Annapolis, MD 21403

(410) 533-7266

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$28,411

Up $6,670 (+31%) from 2013

Net Assets

Up

$23,909

Up $5,776 (+32%) from 2013

Liabilities

Up

$4,502

Up $894 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$106,150

Down $4,329 (-3.9%) from 2013

Expenses

Down

$105,732

Down $11,645 (-9.9%) from 2013

Net Income

Up

$418

Up $7,316 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$28,411
Liabilities$4,502
Net Assets$23,909
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$106,150
Expenses$105,732
Net Income$418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$106,150
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$12,890$23,798▲ $10,908
Prepaid Expenses and Deferred Charges$7,801$4,613▼ $3,188
Accounts Receivable$1,050--
Total Assets$21,741$28,411▲ $6,670
Liabilities
Accounts Payable and Accrued Expenses$3,608$4,502▲ $894
Total Liabilities$3,608$4,502▲ $894
Net Assets / Fund Balance
Unrestricted Net Assets$18,133$23,909▲ $5,776
Total Net Assets Fund Balance$18,133$23,909▲ $5,776
Total Liabilities and Net Assets / Fund Balance$21,741$28,411▲ $6,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,422-
Compensation and Service Providers
Top Officer Pay74th 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
$92,600
Program Service Revenue
$13,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,938
Change in Net Assets
$418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,128
Salaries, Compensation, and Employee Benefits$39,604
Grants and Similar Amounts Paid$6,000
Total Fundraising Expense$5,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,741$0$1,587$45,328
Current Officers, Directors, Trustees, and Key Employees$29,235$3,655$3,655$36,545
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$4,322$1,350$0$5,672
Fees for Services Accounting$0$3,109$0$3,109
Payroll Taxes$2,447$306$306$3,059
Insurance$1,996$0$0$1,996
Total Functional Expenses$91,353$8,831$5,548$105,732
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

Filer Name
Paradox Inc
EIN
14-1870614
Phone
4105337266
Address
PO Box 5903, Annapolis, MD 21403

Signing Officer

Name
Darren Heater
Title
Trustee/executive Director
Phone
4105337266
Signed
2015-08-04
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

Firm
John M Heater CPA
Address
2531 Cheval Drive, Davidsonville, MD 21035-1129
Preparer
John M Heater CPA
Phone
4107214471
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

“Oranization's process to review 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/ExplanationTxt1ORANIZATION'S PROCESS TO REVIEW 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021741
IRS990/TotalAssetsEOYAmt028411
IRS990/TotalAssetsGrp/BOYAmt021741
IRS990/TotalAssetsGrp/EOYAmt028411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03608
IRS990/TotalLiabilitiesEOYAmt04502
IRS990/TotalLiabilitiesGrp/BOYAmt03608
IRS990/TotalLiabilitiesGrp/EOYAmt04502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023909
IRS990/TotalProgramServiceExpensesAmt091353
IRS990/TotalProgramServiceRevenueAmt013550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106150
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028411
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 John Patrick Dr
IRS990/USAddress/CityNm0Stevensville
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021666
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CREATIVEPARADOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN HEATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04105337266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paradox Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0141870614
ReturnHeader/Filer/PhoneNum04105337266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5903
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Heater CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02531 Cheval Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davidsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210351129
ReturnHeader/PreparerPersonGrp/PhoneNum04107214471
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M HEATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-05T06:14:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,411
Liabilities
$4,502
Net assets
$23,909
Revenue
$106,150
Expenses
$105,732
Net income
$418
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