Civic Intelligence

Paradigm Project

990 • Fiscal year 2023 • EIN 47-5170127

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

3622 N Richmond StChicago, IL 60618

(770) 851-7373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$287,556

Up $85,885 (+43%) from 2022

Net Assets

Up

$269,398

Up $145,717 (+118%) from 2022

Liabilities

Down

$18,158

Down $59,832 (-77%) from 2022

Revenue And Expenses

Revenue

Up

$448,500

Up $193,711 (+76%) from 2022

Expenses

Down

$302,783

Down $35,985 (-11%) from 2022

Net Income

Up

$145,717

Up $229,696 (+274%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $82,106Liabilities 2017: $1,589Net Assets 2017: $80,5172017Assets 2018: $109,601Liabilities 2018: $6,381Net Assets 2018: $103,2202018Assets 2019: $143,186Liabilities 2019: $19,038Net Assets 2019: $124,1482019Assets 2020: $215,666Liabilities 2020: $692Net Assets 2020: $214,9742020Assets 2021: $230,275Liabilities 2021: $22,615Net Assets 2021: $207,6602021Assets 2022: $201,671Liabilities 2022: $77,990Net Assets 2022: $123,6812022Assets 2023: $287,556Liabilities 2023: $18,158Net Assets 2023: $269,3982023Assets 2024: $317,670Liabilities 2024: $109Net Assets 2024: $317,5612024

Highlighted filing

2023

Assets$287,556
Liabilities$18,158
Net Assets$269,398

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $183,614Expenses 2017: $124,453Net Income 2017: $59,1612017Revenue 2018: $142,998Expenses 2018: $120,295Net Income 2018: $22,7032018Revenue 2019: $196,198Expenses 2019: $175,270Net Income 2019: $20,9282019Revenue 2020: $290,973Expenses 2020: $200,147Net Income 2020: $90,8262020Revenue 2021: $170,030Expenses 2021: $177,344Net Income 2021: -$7,3142021Revenue 2022: $254,789Expenses 2022: $338,768Net Income 2022: -$83,9792022Revenue 2023: $448,500Expenses 2023: $302,783Net Income 2023: $145,7172023Revenue 2024: $857,950Expenses 2024: $809,787Net Income 2024: $48,1632024

Highlighted filing

2023

Revenue$448,500
Expenses$302,783
Net Income$145,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$448,500
Mission and Program Overview

Mission

Multiplying and nurturing the seeds of excellence in jewish early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,757$287,555▲ $148,798
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$201,671$287,556▲ $85,885
Other Assets Total$62,914$1▼ $62,913
Liabilities
Deferred Revenue$67,289--
Accounts Payable and Accrued Expenses$10,701$18,158▲ $7,457
Total Liabilities$77,990$18,158▼ $59,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,681$269,398▲ $145,717
Total Net Assets Fund Balance$123,681$269,398▲ $145,717
Total Liabilities and Net Assets / Fund Balance$201,671$287,556▲ $85,885
Compensation and Service Providers

Employees

NameTitleBaseTotal
Anna HartmanPresident$9,507$9,507

Board Members and Trustees

NameTitle
Ellen DietrickSecretary
Peter BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,709
Program Service Revenue
$425,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,709
Change in Net Assets
$145,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,876
Salaries, Compensation, and Employee Benefits$5,907
Total Fundraising Expense$4,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$60,419$6-$60,425
Conferences and Meetings$39,865--$39,865
Fees for Services Accounting-$13,869-$13,869
Advertising$7,411$1,941-$9,352
Current Officers, Directors, Trustees, and Key Employees-$4,726$1,181$5,907
Office Expenses$1,930$2,506-$4,436
Other Expenses$3,072$380$3,105$3,452
Total Functional Expenses$259,696$38,801$4,286$302,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Organizations Executive Director is responsible for the timely preparation of the Form 990. The Organizations Executive Director may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990.Copies of the completed Form 990 (including required schedules) will also be reviewed by the Secretary.Any questions or concerns will be noted and addressed, and the Executive Director shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Executive Director or other authorized officer of the Organization.The organization may distribute the final version of the Form 990 (with required schedules) to every voting member of the organization's Board of Directors prior to filing with the Internal Revenue Service.

Form 990, Part VI, Section B, Line 12C

POLICY PROCEDURES - a. Prior to board or committee action on a Contract or Transaction involving a Conflict of Interest, a director or committee member having a Conflict of Interest and who is in attendance at the meeting shall disclose all facts material to the Conflict of Interest. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting as a guest for purposes of disclosure.b. A director or committee member who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a Conflict of Interest shall disclose to the chair of the meeting all facts material to the Conflict of Interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting.c. A person who has a Conflict of Interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.d.A person who has a Conflict of Interest with respect to a Contract or Transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote.e. The person having a conflict of interest may not vote on the Contract or Transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the Board of Directors of The Paradigm Project has a Conflict of Interest when he or she stands for election as an officer or for re-election as a member of the Board of Directors.f. Interested Persons who are not members of the Board of Directors of The Paradigm Project, or who have a Conflict of Interest with respect to a Contract or Transaction that is not the subject of Board or committee action, shall disclose to their supervisor, or the Chair, or the Chair's designee, any Conflict of Interest that such Interested Person has with respect to a Contract or Transaction. Such disclosure shall be made as soon as the Conflict of Interest is known to the Interested Person. The Interested Person shall refrain from any action that may affect The Paradigm Projects participation in such Contract or Transaction.POLICY REVIEW - a.Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this Policy and to acknowledge in writing that he or she has done so.b.Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a Conflict of Interest. Such relationships, positions or circumstances might include service as a director of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to The Paradigm Project. Any such information regarding the business interests of a director, officer, employee or volunteer, or a Family Member thereof, shall be treated as confidential and shall generally be made available only to the Chair, the Executive Director, and any committee appointed to address Conflicts of Interest, except to the extent additional disclosure is necessary in connection with the implementation of this Policy.c.This policy shall be reviewed annually by each member of the Board of Directors. Any changes to the policy shall be communicated to all staff and volunteers.

Form 990, Part VI, Section B, Line 15A

Paradigm Project's policy requires the analysis of compensation of key employees on at least a biennial basis. The salaries shall be compared to equivalent organizations based on mission, budget size, job description and demands, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records.

Form 990, Part VI, Section B, Line 15B

Paradigm Project's policy requires the analysis of compensation of key employees on at least a biennial basis. The salaries shall be compared to equivalent organizations based on mission, budget size, job description and demands, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Paradigm Project
EIN
47-5170127
Phone
7708517373
Address
3622 N RICHMOND ST, CHICAGO, IL 60618

Signing Officer

Name
Anna Hartman
Title
President
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Hartman
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Doran & Associates
Address
70 MITCHELL BLVD Ste 102, San Rafael, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Coaching and Pedagogical Consulting - Schools or communities hire consultantsfrom the Paradigm Project to help them improve their programs or create professional learning opportunities for educators. OTHER PROGRAM SERVICES 5: Shma Koleinu - This is a coalition of individuals committed toadvocating for the field of early childhood education. OTHER PROGRAM SERVICES 6: The Orchard - This is a series of offerings for educators: including webinars, communities of practice, and a resource library that may be accessed by any educator.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Coaching and Pedagogical Consulting - Schools or communities hire consultantsfrom the Paradigm Project to help them improve their programs or create professional learning opportunities for educators. OTHER PROGRAM SERVICES 5: Shma Koleinu - This is a coalition of individuals committed toadvocating for the field of early childhood education. OTHER PROGRAM SERVICES 6: The Orchard - This is a series of offerings for educators: including webinars, communities of practice, and a resource library that may be accessed by any educator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Executive Director is responsible for the timely preparation of the Form 990. The Organizations Executive Director may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990.Copies of the completed Form 990 (including required schedules) will also be reviewed by the Secretary.Any questions or concerns will be noted and addressed, and the Executive Director shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Executive Director or other authorized officer of the Organization.The organization may distribute the final version of the Form 990 (with required schedules) to every voting member of the organization's Board of Directors prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY PROCEDURES - a. Prior to board or committee action on a Contract or Transaction involving a Conflict of Interest, a director or committee member having a Conflict of Interest and who is in attendance at the meeting shall disclose all facts material to the Conflict of Interest. Such disclosure shall be reflected in the minutes of the meeting. If board members are aware that staff or other volunteers have a conflict of interest, relevant facts should be disclosed by the board member or by the interested person him/herself if invited to the board meeting as a guest for purposes of disclosure.b. A director or committee member who plans not to attend a meeting at which he or she has reason to believe that the board or committee will act on a matter in which the person has a Conflict of Interest shall disclose to the chair of the meeting all facts material to the Conflict of Interest. The chair shall report the disclosure at the meeting and the disclosure shall be reflected in the minutes of the meeting.c. A person who has a Conflict of Interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting.d.A person who has a Conflict of Interest with respect to a Contract or Transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote.e. The person having a conflict of interest may not vote on the Contract or Transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the Board of Directors of The Paradigm Project has a Conflict of Interest when he or she stands for election as an officer or for re-election as a member of the Board of Directors.f. Interested Persons who are not members of the Board of Directors of The Paradigm Project, or who have a Conflict of Interest with respect to a Contract or Transaction that is not the subject of Board or committee action, shall disclose to their supervisor, or the Chair, or the Chair's designee, any Conflict of Interest that such Interested Person has with respect to a Contract or Transaction. Such disclosure shall be made as soon as the Conflict of Interest is known to the Interested Person. The Interested Person shall refrain from any action that may affect The Paradigm Projects participation in such Contract or Transaction.POLICY REVIEW - a.Each director, officer, employee and volunteer shall be provided with and asked to review a copy of this Policy and to acknowledge in writing that he or she has done so.b.Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a Conflict of Interest. Such relationships, positions or circumstances might include service as a director of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to The Paradigm Project. Any such information regarding the business interests of a director, officer, employee or volunteer, or a Family Member thereof, shall be treated as confidential and shall generally be made available only to the Chair, the Executive Director, and any committee appointed to address Conflicts of Interest, except to the extent additional disclosure is necessary in connection with the implementation of this Policy.c.This policy shall be reviewed annually by each member of the Board of Directors. Any changes to the policy shall be communicated to all staff and volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paradigm Project's policy requires the analysis of compensation of key employees on at least a biennial basis. The salaries shall be compared to equivalent organizations based on mission, budget size, job description and demands, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paradigm Project's policy requires the analysis of compensation of key employees on at least a biennial basis. The salaries shall be compared to equivalent organizations based on mission, budget size, job description and demands, and other factors. Based on the analysis, the Board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the Corporation's records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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