Civic Intelligence

Paradox Inc Creative Paradox

990 • Fiscal year 2017 • EIN 14-1870614

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$17,694

Down $1,346 (-7.1%) from 2016

Net Assets

Down

$17,430

Down $1,000 (-5.4%) from 2016

Liabilities

Down

$264

Down $346 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$14,663

Down $16,828 (-53%) from 2016

Expenses

Down

$15,663

Down $9,500 (-38%) from 2016

Net Income

Down

-$1,000

Down $7,328 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$17,694
Liabilities$264
Net Assets$17,430
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$14,663
Expenses$15,663
Net Income-$1,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,663
Mission and Program Overview

Mission

Provide spiritual guidance & artistic support for artists

Advancement of the gospel thru the arts, and pastoring/discipling artists to work and grow in their faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,546$17,360▼ $1,186
Prepaid Expenses and Deferred Charges$494$334▼ $160
Total Assets$19,040$17,694▼ $1,346
Liabilities
Accounts Payable and Accrued Expenses$610$264▼ $346
Total Liabilities$610$264▼ $346
Net Assets / Fund Balance
Unrestricted Net Assets$18,430$17,430▼ $1,000
Total Net Assets Fund Balance$18,430$17,430▼ $1,000
Total Liabilities and Net Assets / Fund Balance$19,040$17,694▼ $1,346
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren HeaterPres/Exec DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Brian HopperTrustee
Dominic ScineTrustee
Wes AndersonTrustee
John HeaterTrustee/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,663
Change in Net Assets
$-1,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,663
Total Revenue per Audited Statements
$14,663
Total Revenue per Form 990
$14,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,897
Other Expenses$2,827
Grants and Similar Amounts Paid$1,939
Total Fundraising Expense$570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000$500$500$10,000
Grants to Domestic Orgs$1,939--$1,939
Fees for Services Accounting$0$1,350$0$1,350
Payroll Taxes$807$45$45$897
Other Expenses$567$0$25$592
Insurance$574$0$0$574
Total Functional Expenses$12,887$2,206$570$15,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,663
Total Expenses per Audited Statements$15,663
Total Expenses per Form 990$15,663
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
Doing Business As
Creative Paradox

Signing Officer

Name
Darren Heater
Title
Executive Director
Phone
4105337266
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Heater
Formed
2003
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
10

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.”

Raw XML Appendix321 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.

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ReturnHeader/FilingSecurityInformation/IPTm013:07:12
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/PreparationDt02018-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M HEATER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-15T13:07:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,694
Liabilities
$264
Net assets
$17,430
Revenue
$14,663
Expenses
$15,663
Net income
-$1,000
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