Civic Intelligence

Paradigm 360 Foundation Inc.

990EZ • Fiscal year 2021 • EIN 82-2007505

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
10926 David Taylor Drive Suite 120Charlotte, NC 28262

(980) 267-4933

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • NTEE X21 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

84%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

168%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE X21 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$50,038

Up $22,877 (+84%) from 2020

Net Assets

$50,038

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$56,373

Up $35,323 (+168%) from 2020

Expenses

Up

$33,496

Up $21,553 (+180%) from 2020

Net Income

Up

$22,877

Up $13,770 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2019: $18,054Liabilities 2019: $0Net Assets 2019: $18,0542019Assets 2020: $27,161Liabilities 2020: $02020Assets 2021: $50,038Liabilities 2021: $0Net Assets 2021: $50,0382021Assets 2022: $44,651Liabilities 2022: $0Net Assets 2022: $44,6512022Assets 2023: $73,879Liabilities 2023: $0Net Assets 2023: $73,8792023

Highlighted filing

2021

Assets$50,038
Liabilities$0
Net Assets$50,038
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2019: $21,231Expenses 2019: $21,984Net Income 2019: -$7532019Revenue 2020: $21,050Expenses 2020: $11,943Net Income 2020: $9,1072020Revenue 2021: $56,373Expenses 2021: $33,496Net Income 2021: $22,8772021Revenue 2022: $37,177Expenses 2022: $42,564Net Income 2022: -$5,3872022Revenue 2023: $75,643Expenses 2023: $46,416Net Income 2023: $29,2272023

Highlighted filing

2021

Revenue$56,373
Expenses$33,496
Net Income$22,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$56,373
Mission and Program Overview

Mission

Provide coaching&training to underserved

Provide coaching and training to the underserved.

Program Services

DescriptionGrantsExpenses
THE MISSION OF PARADIGM 360 FOUNDATION IS TO FOSTER AUTHENTIC LEADERSHIP IN EVERY SPHERE OF THE GLOBE MULTIPLYING WORLD-CLASS LEADERS ONE CONVERSATION-$7,259
PARADIGM 360(YOUNG ENTREPRENEURS (P360YE) PROGRAM HELPS, DEVELOPS, AND PREPARES MIDDLE AND HIGH SCHOOL STUDENTS FOR ACADEMIC AND CAREER SUCCESS.-$4,524
COACH-TRAINING: LEADERSHIP THRU DIVERSE PROGRAMS: GLOBAL LEADERSHIP ACADEMY, LIFE FOCUS TRACK, WOMENS & MENS LEADERSHIP ACADEMIES TO TRANSFORM THE COMMUNITIES WE SERVE.-$3,213
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOPT$0--
DAWN MOOREBoard ChairPT$0--
JENNIFER HOLLANDVice Chair-$0--
-TreasurerPT$0--
YOLANDA BELINSecretary-$0--
LISA BELINMember-$0--
Filing and Contact Details

Filer

Filer Name
Paradigm 360 Foundation Inc
EIN
82-2007505
Phone
9802674933
Address
10926 DAVID TAYLOR DRIVE SUITE 120, CHARLOTTE, NC 28262

Signing Officer

Name
Christina Lee
Title
CEO
Phone
9802674933
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones CPA Pllc
Address
5605 77 CENTER DR STE 101, CHARLOTTE, NC 28217-2743
Preparer
Sherise Jones
Phone
7047310121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,404 office 4,316 information technology 2,719 insurance 1,264 non-investment depreciation 1,848 total 12,551”

Form 990-ez, Part I, Line 20

“Assets - short year 01/01/2020 to 06/30/2020 4,934”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,795 asset balance 6,988 13,453 less accumulated depreciation 0 1,848 total 6,988 13,400”

Form 990-ez, Part III, Line 31

“The mission of paradigm 360 foundation is to foster authentic leadership in every sphere of the globe multiplying world-class leaders one conversation”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAWN MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER HOLLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2YOLANDA BELIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA BELIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YVETTE HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09802674933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010926 DAVID TAYLOR DRIVE SUITE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050038
IRS990EZ/GrossReceiptsAmt056373
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050038
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CHRISTINA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1YVETTE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA BELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013400
IRS990EZ/OtherChangesInNetAssetsAmt04934
IRS990EZ/OtherExpensesTotalAmt012551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COACHING AND TRAINING TO THE UNDERSERVED.
IRS990EZ/PrintingPublicationsPostageAmt01716
IRS990EZ/ProgramServiceRevenueAmt028375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACH-TRAINING: LEADERSHIP THRU DIVERSE PROGRAMS: GLOBAL LEADERSHIP ACADEMY, LIFE FOCUS TRACK, WOMENS & MENS LEADERSHIP ACADEMIES TO TRANSFORM THE COMMUNITIES WE SERVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARADIGM 360(YOUNG ENTREPRENEURS (P360YE) PROGRAM HELPS, DEVELOPS, AND PREPARES MIDDLE AND HIGH SCHOOL STUDENTS FOR ACADEMIC AND CAREER SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MISSION OF PARADIGM 360 FOUNDATION IS TO FOSTER AUTHENTIC LEADERSHIP IN EVERY SPHERE OF THE GLOBE MULTIPLYING WORLD-CLASS LEADERS ONE CONVERSATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033496
IRS990EZ/TotalProgramServiceExpensesAmt014996
IRS990EZ/TotalRevenueAmt056373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056373
IRS990ScheduleA/Total509Grp/TotalAmt056373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,404 OFFICE 4,316 INFORMATION TECHNOLOGY 2,719 INSURANCE 1,264 NON-INVESTMENT DEPRECIATION 1,848 TOTAL 12,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS - SHORT YEAR 01/01/2020 TO 06/30/2020 4,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,795 ASSET BALANCE 6,988 13,453 LESS ACCUMULATED DEPRECIATION 0 1,848 TOTAL 6,988 13,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF PARADIGM 360 FOUNDATION IS TO FOSTER AUTHENTIC LEADERSHIP IN EVERY SPHERE OF THE GLOBE MULTIPLYING WORLD-CLASS LEADERS ONE CONVERSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09802674933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADIGM 360 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0822007505
ReturnHeader/Filer/PhoneNum09802674933
ReturnHeader/Filer/USAddress/AddressLine1Txt010926 DAVID TAYLOR DRIVE SUITE 120
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471553548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05605 77 CENTER DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282172743
ReturnHeader/PreparerPersonGrp/PhoneNum07047310121
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERISE JONES
ReturnHeader/ReturnTs02021-11-11T16:28:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,038
Liabilities
$0
Net assets
$50,038
Revenue
$56,373
Expenses
$33,496
Net income
$22,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$73.9$0.00$73.9$75.6$46.4$29.2
2022Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$37.2$42.6$5.39
2021Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$56.4$33.5$22.9
2020Summary only. Only limited summary data is available for this year.$27.2$0.00$21.1$11.9$9.11
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$21.2$22.0$0.75