Civic Intelligence

Paradigm Shift

990 • Fiscal year 2021 • EIN 68-0649577

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2022

Organization Profilewww.shiftingparadigms.org
3472 Research Parkway Suite 104-401Colorado Springs, CO 80920

(800) 376-9961

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$93,433

Down $35,410 (-27%) from 2020

Net Assets

Down

$32,200

Down $11,803 (-27%) from 2020

Liabilities

Down

$61,233

Down $23,607 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$252,480

Down $184,790 (-42%) from 2020

Expenses

Down

$345,395

Down $184,181 (-35%) from 2020

Net Income

Down

-$92,915

Down $609 (-0.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $36,670Liabilities 2010: $20,325Net Assets 2010: $16,3452010Assets 2011: $36,670Liabilities 2011: $20,325Net Assets 2011: $16,3452011Assets 2012: $52,980Liabilities 2012: $21,651Net Assets 2012: $31,3292012Assets 2013: $42,554Liabilities 2013: $22,167Net Assets 2013: $20,3872013Assets 2014: $80,047Liabilities 2014: $50,796Net Assets 2014: $29,2512014Assets 2015: $84,633Liabilities 2015: $50,675Net Assets 2015: $33,9582015Assets 2016: $60,646Liabilities 2016: $38,096Net Assets 2016: $22,5502016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,000Liabilities 2019: $0Net Assets 2019: $1,0002019Assets 2020: $128,843Liabilities 2020: $84,840Net Assets 2020: $44,0032020Assets 2021: $93,433Liabilities 2021: $61,233Net Assets 2021: $32,2002021Assets 2022: $78,025Liabilities 2022: $67,490Net Assets 2022: $10,5352022Assets 2023: $68,381Liabilities 2023: $67,140Net Assets 2023: $1,2412023Assets 2024: $70,237Liabilities 2024: $67,140Net Assets 2024: $3,0972024

Highlighted filing

2021

Assets$93,433
Liabilities$61,233
Net Assets$32,200
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $215,156Expenses 2010: $235,481Net Income 2010: -$20,3252010Revenue 2011: $215,156Expenses 2011: $235,481Net Income 2011: -$20,3252011Revenue 2012: $415,230Expenses 2012: $403,105Net Income 2012: $12,1252012Revenue 2013: $466,837Expenses 2013: $457,568Net Income 2013: $9,2692013Revenue 2014: $562,222Expenses 2014: $588,768Net Income 2014: -$26,5462014Revenue 2015: $600,782Expenses 2015: $591,149Net Income 2015: $9,6332015Revenue 2016: $631,480Expenses 2016: $630,834Net Income 2016: $6462016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $60,000Expenses 2019: $60,000Net Income 2019: $02019Revenue 2020: $437,270Expenses 2020: $529,576Net Income 2020: -$92,3062020Revenue 2021: $252,480Expenses 2021: $345,395Net Income 2021: -$92,9152021Revenue 2022: $406,380Expenses 2022: $410,183Net Income 2022: -$3,8032022Revenue 2023: $451,675Expenses 2023: $445,205Net Income 2023: $6,4702023Revenue 2024: $95,780Expenses 2024: $93,924Net Income 2024: $1,8562024

Highlighted filing

2021

Revenue$252,480
Expenses$345,395
Net Income-$92,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.0
Gross Receipts
$252,480
Mission and Program Overview

Mission

Paradigm Shift equips urban churches to empower entrepreneurs in the developing world. Over 9,000 entrepreneurs from 22 different African nations have been impacted through

Paradigm Shift equips churches to empower entrepreneurs in the developing world. Over 18,000 entrepreneurs from 22 different African nations have been impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$54,600$54,600→ $0
Cash and Non-Interest-Bearing Accounts$64,307$30,290▼ $34,017
Land, Buildings, and Equipment, Net$9,936$8,543▼ $1,393
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$128,843$93,433▼ $35,410
Liabilities
Other Liabilities$65,000$65,000→ $0
Grants Payable$19,840$0▼ $19,840
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$0$-3,767▼ $3,767
Total Liabilities$84,840$61,233▼ $23,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,003$32,200▼ $11,803
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$44,003$32,200▼ $11,803
Total Liabilities and Net Assets / Fund Balance$128,843$93,433▼ $35,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,543$793$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jedd SchroyPresident
Janelle SchroyDirector
Mike PetersonDirector
Roy JohnstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$252,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-92,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,000
Other Expenses$156,395
Total Fundraising Expense$20,115
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$189,000--$189,000
Office Expenses$62,924$0$12,290$75,214
Travel$32,177$0$4,583$36,760
Occupancy$14,650$0$0$14,650
Advertising$10,242$0$3,242$13,484
Information Technology$12,565$0$0$12,565
Fees for Services Legal$0$2,150$0$2,150
Fees for Services Accounting$0$1,572$0$1,572
Total Functional Expenses$321,558$3,722$20,115$345,395
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA COVID Loan$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Jedd Schroy and Janelle Schroy are both directors and are married to one another.”

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

“The 990 Form is available upon request and on the organization's website.”

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

“The organization requires any conflict of interest to be noted in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year on its website and upon request.”

Filing and Contact Details

Filer

Filer Name
Paradigm Shift
EIN
68-0649577
Phone
8003769961
Address
3472 Research Parkway Suite 104-401, Colorado Springs, CO 80920

Signing Officer

Name
Jedd Schroy
Title
Executive Director
Phone
7194458875
Signed
2022-10-30

Organization Details

Principal Officer
Jedd Schroy
Formed
2007
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
650
Raw XML AppendixShowing 400 of 515 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jedd Schroy
IRS990/PriorPeriodAdjustmentsAmt082235
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Training Development Program This program furthers the goals of Paradigm Shift by supporting training programs and new training models. By refining the training program, Paradigm Shift better serves our partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Creative Development Program This program furthered the goals of Paradigm Shift by creating and strengthening the training model partners use in the developing world to serve the entrepreneurial poor. This includes the expansion of the programs in South Africa and beyond.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016762
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340576
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-92306
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0529576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437270
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EIDL 30-year $65,000 COVID loan received along with $2,000 grant from the government.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676780
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,433
Liabilities
$61,233
Net assets
$32,200
Revenue
$252,480
Expenses
$345,395
Net income
-$92,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.67$0.03$0.96$0.94$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.67$0.01$4.52$4.45$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.67$0.11$4.06$4.10$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.61$0.32$2.52$3.45$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.85$0.44$4.37$5.30$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.60$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.61$0.38$0.23$6.31$6.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.51$0.34$6.01$5.91$0.10
2014Summary only. Only limited summary data is available for this year.$0.80$0.51$0.29$5.62$5.89$0.27
2013Summary only. Only limited summary data is available for this year.$0.43$0.22$0.20$4.67$4.58$0.09
2012Summary only. Only limited summary data is available for this year.$0.53$0.22$0.31$4.15$4.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.37$0.20$0.16$2.15$2.35$0.20
2010Summary only. Only limited summary data is available for this year.$0.37$0.20$0.16$2.15$2.35$0.20