Civic Intelligence

Paradox Inc Creative Paradox

990 • Fiscal year 2015 • EIN 14-1870614

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,751

Down $12,660 (-45%) from 2014

Net Assets

Down

$12,102

Down $11,807 (-49%) from 2014

Liabilities

Down

$3,649

Down $853 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$78,166

Down $27,984 (-26%) from 2014

Expenses

Down

$89,973

Down $15,759 (-15%) from 2014

Net Income

Down

-$11,807

Down $12,225 (-2925%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$15,751
Liabilities$3,649
Net Assets$12,102
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$78,166
Expenses$89,973
Net Income-$11,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$78,166
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$23,798$12,276▼ $11,522
Accounts Receivable$3,089$3,089→ $0
Prepaid Expenses and Deferred Charges$1,524$386▼ $1,138
Total Assets$28,411$15,751▼ $12,660
Liabilities
Accounts Payable and Accrued Expenses$4,502$3,649▼ $853
Total Liabilities$4,502$3,649▼ $853
Net Assets / Fund Balance
Unrestricted Net Assets$23,909$12,102▼ $11,807
Total Net Assets Fund Balance$23,909$12,102▼ $11,807
Total Liabilities and Net Assets / Fund Balance$28,411$15,751▼ $12,660
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darren HeaterPres/Exec Director
Brian HopperTrustee
Chad BallantyneTrustee
Dominic ScineTrustee
Joey TomassoniTrustee
John HeaterTrustee
Wes AndersonTrustee
Karen BenitezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,266
Program Service Revenue
$9,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,541
Change in Net Assets
$-11,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,823
Salaries, Compensation, and Employee Benefits$32,150
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,155$0$0$45,155
Other Salaries and Wages$28,255$1,570$1,570$31,395
Fees for Services Accounting$0$3,125$0$3,125
Other Expenses$1,200$1,650$0$2,850
Grants to Domestic Individuals$2,000--$2,000
Insurance$1,615$0$0$1,615
Payroll Taxes$679$38$38$755
Office Expenses$0$349$0$349
Fees for Services Other$231$15$0$246
Total Functional Expenses$81,618$6,747$1,608$89,973
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
Yes
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
Executive Director
Phone
4105337266
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Heater
Formed
2003
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
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.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015751
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 John Patrick Dr
IRS990/USAddress/CityNm0Stevensville
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021666
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CREATIVEPARADOX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN HEATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105337266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
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/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M HEATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-16T23:03:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,751
Liabilities
$3,649
Net assets
$12,102
Revenue
$78,166
Expenses
$89,973
Net income
-$11,807
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits