Civic Intelligence

Paradox Inc Creative Paradox

990EZ • Fiscal year 2019 • EIN 14-1870614

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 12, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 93.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,278

Down $2,625 (-27%) from 2018

Net Assets

$7,278

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $267 (-100%) from 2018

Revenue

Down

$5,357

Down $871 (-14%) from 2018

Expenses

Down

$7,715

Down $6,307 (-45%) from 2018

Net Income

Up

-$2,358

Up $5,436 (+70%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,278
Liabilities$0
Net Assets$7,278

Operations Trend

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

2019

Revenue$5,357
Expenses$7,715
Net Income-$2,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 12, 2020
Return Version
2019v5.1
Gross Receipts
$5,357
Mission and Program Overview

Mission

Provide spiritual guidance & artistic support for artists

Program Services

DescriptionGrantsExpenses
MENTORED 20 ARTISTS, HELD TWO ARTISTS WORKSHOP, MET 6 CHURCHES TO DISCUSS HOW TO ENCORAGE ARTISTS, AND CREATED 6 PART VIDEO SERIES ON LIFE OF JESUS.$0$5,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN HEATERExecutive Dir./Trustee-$5,000-$5,000
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
4105337266
Address
PO Box 5903, Annapolis, MD 21403

Signing Officer

Name
Darren Heater
Title
Executive Director
Phone
4105337266
Signed
2020-09-12

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 16

ACCOUNTING SERVICES 978.

Form 990EZ, Part I, Line 16

BANK CHARGES 353.

Form 990EZ, Part I, Line 16

SUBSCRIPTIONS 310.

Form 990EZ, Part I, Line 16

INSURANCE 425.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 162.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSES 21.

Form 990EZ, Part I, Line 16

Supplies - program related 466.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 267.

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt09561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05357
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
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/OtherExpensesTotalAmt02715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPIRITUAL GUIDANCE & ARTISTIC SUPPORT FOR ARTISTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORED 20 ARTISTS, HELD TWO ARTISTS WORKSHOP, MET 6 CHURCHES TO DISCUSS HOW TO ENCORAGE ARTISTS, AND CREATED 6 PART VIDEO SERIES ON LIFE OF JESUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07715
IRS990EZ/TotalProgramServiceExpensesAmt05816
IRS990EZ/TotalRevenueAmt05357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CREATIVEPARADOX.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078166
IRS990ScheduleA/Total509Grp/TotalAmt0135905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135905
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/ExplanationTxt2ACCOUNTING SERVICES 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES - PROGRAM RELATED 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Heater
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04105337266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C8335FC0C6F346F2F2D7AE57D8718D148795357
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C8335FC0C6F346F2F2D7AE57D8718D148795357
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.85.40.230
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:05:02
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/PreparationDt02020-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Heater CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-11T22:05:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings