Civic Intelligence

Paradox Sports

990EZ • Fiscal year 2012 • EIN 26-0153796

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

1911 11th Street 20180302
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$46,851

Up $19,404 (+71%) from 2011

Net Assets

Up

$46,851

Up $19,404 (+71%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$105,030

Up $38,388 (+58%) from 2011

Expenses

Up

$85,625

Up $28,548 (+50%) from 2011

Net Income

Up

$19,405

Up $9,840 (+103%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $27,447Liabilities 2011: $0Net Assets 2011: $27,4472011Assets 2012: $46,851Liabilities 2012: $0Net Assets 2012: $46,8512012Assets 2013: $65,694Liabilities 2013: $4,813Net Assets 2013: $60,8812013Assets 2014: $91,166Liabilities 2014: $47,616Net Assets 2014: $43,5502014Assets 2015: $104,290Liabilities 2015: $58,996Net Assets 2015: $45,2942015Assets 2016: $174,158Liabilities 2016: $10,063Net Assets 2016: $164,0952016Assets 2017: $285,202Liabilities 2017: $32,559Net Assets 2017: $252,6432017Assets 2018: $429,093Liabilities 2018: $5,588Net Assets 2018: $423,5052018Assets 2019: $454,043Liabilities 2019: $8,246Net Assets 2019: $445,7972019Assets 2020: $498,637Liabilities 2020: $97,434Net Assets 2020: $401,2032020Assets 2021: $597,779Liabilities 2021: $16,201Net Assets 2021: $581,5782021Assets 2022: $583,991Liabilities 2022: $9,441Net Assets 2022: $574,5502022Assets 2023: $491,085Liabilities 2023: $1,036Net Assets 2023: $490,0492023Assets 2024: $278,870Liabilities 2024: $1,701Net Assets 2024: $277,1692024

Highlighted filing

2012

Assets$46,851
Liabilities$0
Net Assets$46,851

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $66,642Expenses 2011: $57,077Net Income 2011: $9,5652011Revenue 2012: $105,030Expenses 2012: $85,625Net Income 2012: $19,4052012Revenue 2013: $181,681Expenses 2013: $167,651Net Income 2013: $14,0302013Revenue 2014: $210,207Expenses 2014: $227,538Net Income 2014: -$17,3312014Revenue 2015: $311,178Expenses 2015: $309,434Net Income 2015: $1,7442015Revenue 2016: $367,552Expenses 2016: $248,751Net Income 2016: $118,8012016Revenue 2017: $388,996Expenses 2017: $300,448Net Income 2017: $88,5482017Revenue 2018: $545,307Expenses 2018: $374,445Net Income 2018: $170,8622018Revenue 2019: $427,019Expenses 2019: $404,727Net Income 2019: $22,2922019Revenue 2020: $225,167Expenses 2020: $269,758Net Income 2020: -$44,5912020Revenue 2021: $490,315Expenses 2021: $309,941Net Income 2021: $180,3742021Revenue 2022: $374,104Expenses 2022: $381,131Net Income 2022: -$7,0272022Revenue 2023: $362,677Expenses 2023: $447,177Net Income 2023: -$84,5002023Revenue 2024: $336,821Expenses 2024: $549,505Net Income 2024: -$212,6842024

Highlighted filing

2012

Revenue$105,030
Expenses$85,625
Net Income$19,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Paradox sports revolutionizes lives through adaptive climbing opportunities that defy convention.

Filing and Contact Details

Filer

EIN
26-0153796
Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MITSU IWASAKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATIE BLACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMIE MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ISAAC SAVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE REDDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROB COPPOLILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PENN BURRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BEN FRIEDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036817
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARADOX SPORTS PROVIDES INSPIRATION, OPPORTUNITIES AND ADAPTIVE EQUIPMENT TO THE DISABLED COMMUNITY, EMPOWERING THEIR PURSUIT OF A LIFE OF EXCELLENCE THROUGH HUMAN-POWERED OUTDOOR SPORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARADOX SPORTS SUPPORTS PARADOX ICE PROGRAMS TO GET DISABLED ATHLETES ICE CLIMBING WITH THE LARGER OUTDOOR COMMUNITY AND SUPPORTS PARADOX ROCKS PROGRAMS TO GET DISABLED ATHLETES ROCK CLIMBING. THE ORGANIZATION ALSO SENDS DISABLED ATHLETES TO OUTDOOR EVENTS TO ACT AS MENTORS AND PROVIDE INSPIRATION.
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTIE MAURAIS
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 20..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,122. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 30,004. DESCRIPTION: INSURANCE. AMOUNT: 1,329. DESCRIPTION: MEETINGS. AMOUNT: 2,226. DESCRIPTION: ADVERTISING. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 36,817.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER EQUIPMENT. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260153796
ReturnHeader/Filer/Name/BusinessNameLine10PARADOX SPORTS
ReturnHeader/Filer/NameControl0PARA
ReturnHeader/Filer/Phone07206385593
ReturnHeader/Filer/USAddress/AddressLine101911 11TH STREET 201
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MICHELLE BARNES
ReturnHeader/Officer/Phone07206385593
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0010724563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104999 PEARL EAST CIRCLE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0RICK G DOTY CPA MBA
ReturnHeader/Preparer/Phone03034400399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:22:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$3.37$5.50$2.13
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.01$4.90$3.63$4.47$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.09$5.75$3.74$3.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.16$5.82$4.90$3.10$1.80
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.97$4.01$2.25$2.70$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.08$4.46$4.27$4.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.06$4.24$5.45$3.74$1.71
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.33$2.53$3.89$3.00$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$3.68$2.49$1.19
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.59$0.45$3.11$3.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.44$2.10$2.28$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.82$1.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.05$0.86$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.67$0.57$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits