Civic Intelligence

Paideia Missions

990EZ • Fiscal year 2017 • EIN 46-4107506

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profilewww.paideiamissions.com
42459 Vista RidgeParker, CO 80138

(720) 236-2540

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$219

Down $3,706 (-94%) from 2015

Net Assets

$219

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$31,525

Down $27,462 (-47%) from 2015

Expenses

Down

$37,087

Down $18,700 (-34%) from 2015

Net Income

Down

-$5,562

Down $8,762 (-274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $3,925Liabilities 2015: $02015Assets 2017: $219Net Assets 2017: $2192017Assets 2018: $102Net Assets 2018: $1022018Assets 2019: $168Net Assets 2019: $1682019Assets 2020: $6,118Net Assets 2020: $6,1182020Assets 2021: $25,578Liabilities 2021: $0Net Assets 2021: $25,5782021Assets 2022: $25,097Liabilities 2022: $0Net Assets 2022: $25,0972022Assets 2023: $2,152,278Liabilities 2023: $0Net Assets 2023: $2,152,2782023Assets 2024: $2,827,665Liabilities 2024: $183,333Net Assets 2024: $2,644,3322024

Highlighted filing

2017

Assets$219
Liabilities-
Net Assets$219
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $58,987Expenses 2015: $55,787Net Income 2015: $3,2002015Revenue 2017: $31,525Expenses 2017: $37,087Net Income 2017: -$5,5622017Revenue 2018: $6,263Expenses 2018: $6,380Net Income 2018: -$1172018Revenue 2019: $2,050Expenses 2019: $3,483Net Income 2019: -$1,4332019Revenue 2020: $48,584Expenses 2020: $45,665Net Income 2020: $2,9192020Revenue 2021: $242,972Expenses 2021: $223,512Net Income 2021: $19,4602021Revenue 2022: $456,986Expenses 2022: $450,889Net Income 2022: $6,0972022Revenue 2023: $2,696,948Expenses 2023: $568,767Net Income 2023: $2,128,1812023Revenue 2024: $1,286,366Expenses 2024: $781,701Net Income 2024: $504,6652024

Highlighted filing

2017

Revenue$31,525
Expenses$37,087
Net Income-$5,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$31,525
Mission and Program Overview

Mission

The mission of the organization is to educate individuals on homeschooling.

Program Services

DescriptionGrantsExpenses
The organization facilitated a large conference in St. Petersburg, Russia to teach families about homeschooling, and also visited an orphanage in Kenya bringing medical supplies and helping with building as well.$35,190-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DavidsonPresident, Director-$5,800-$5,800
Mark BaughmanTreasurer, Director-$0--
Jim MillSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Paideia Missions
EIN
46-4107506
Phone
7202362540
Address
42459 Vista Ridge, Parker, CO 80138

Signing Officer

Name
Scott Davidson
Title
President, Director
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1897”

Other Expenses.1005

“Travel $21123”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7034”

Other Expenses.1

“Field trip expenses $534”

Other Expenses.2

“Supplies $253”

Other Expenses.3

“Educational materials $77”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Baughman
IRS990EZ/BooksInCareOfDetail/PhoneNum07202362540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Lowell Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0369
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031525
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Baughman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Mill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0359
IRS990EZ/OtherExpensesTotalAmt030918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to educate individuals on homeschooling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization facilitated a large conference in St. Petersburg, Russia to teach families about homeschooling, and also visited an orphanage in Kenya bringing medical supplies and helping with building as well.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037087
IRS990EZ/TotalProgramServiceExpensesAmt035190
IRS990EZ/TotalRevenueAmt031525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.paideiamissions.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt0170846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06012
IRS990ScheduleA/Total509Grp/TotalAmt0180901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $21123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $7034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field trip expenses $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Educational materials $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paideia Missions
ReturnHeader/Filer/BusinessNameControlTxt0PAID
ReturnHeader/Filer/EIN0464107506
ReturnHeader/Filer/PhoneNum07202362540
ReturnHeader/Filer/USAddress/AddressLine1Txt042459 Vista Ridge
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T09:09:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219
Liabilities
-
Net assets
$219
Revenue
$31,525
Expenses
$37,087
Net income
-$5,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.18$2.64$1.29$0.78$0.50
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.70$0.57$2.13
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.46$0.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.24$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits