Civic Intelligence

Paradigm for Parity Inc.

990 • Fiscal year 2021 • EIN 85-2840852

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.PARADIGM4PARITY.COM
969 Fifth AvenueNew York, NY 10075-1793

(332) 373-5776

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

25%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$742,388

No earlier filing loaded for comparison.

Net Assets

$718,870

No earlier filing loaded for comparison.

Liabilities

$23,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

$872,954

No earlier filing loaded for comparison.

Expenses

$657,619

No earlier filing loaded for comparison.

Net Income

$215,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $742,388Liabilities 2021: $23,518Net Assets 2021: $718,8702021Assets 2022: $700,483Liabilities 2022: $155,001Net Assets 2022: $545,4822022Assets 2023: $606,408Liabilities 2023: $169,005Net Assets 2023: $437,4032023Assets 2024: $294,448Liabilities 2024: $90,305Net Assets 2024: $204,1432024

Highlighted filing

2021

Assets$742,388
Liabilities$23,518
Net Assets$718,870
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $872,954Expenses 2021: $657,619Net Income 2021: $215,3352021Revenue 2022: $952,200Expenses 2022: $1,125,588Net Income 2022: -$173,3882022Revenue 2023: $1,127,525Expenses 2023: $1,235,604Net Income 2023: -$108,0792023Revenue 2024: $1,086,760Expenses 2024: $1,466,520Net Income 2024: -$379,7602024

Highlighted filing

2021

Revenue$872,954
Expenses$657,619
Net Income$215,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$872,954
Mission and Program Overview

Mission

Paradigm for parity partners with member companies to develop and promote strategies that transform corporate culture and ensure opportunity for all, by fostering inclusive leadership and advancing individuals of all races, cultures, and backgrounds into positions of shared power and influence.

The paradigm for parity coalition supports companies in transforming their corporate culture to advance all women equitably.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,384$639,591▲ $185,207
Pledges and Grants Receivable$50,000$85,000▲ $35,000
Land, Buildings, and Equipment, Net$0$9,547▲ $9,547
Prepaid Expenses and Deferred Charges-$8,250-
Total Assets$504,384$742,388▲ $238,004
Liabilities
Accounts Payable and Accrued Expenses$849$23,518▲ $22,669
Total Liabilities$849$23,518▲ $22,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,535$544,663▲ $41,128
Net Assets With Donor Restrictions-$174,207-
Total Net Assets Fund Balance$503,535$718,870▲ $215,335
Total Liabilities and Net Assets / Fund Balance$504,384$742,388▲ $238,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,547$682-
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jewelle BickfordPresident
Ellen KullmanVice President
Alecia DecoudreauxMember
Barbara PerlmutterMember
Cynthia BowmanMember
Ellyn ShookMember
Pamela CraigMember
Reginald MillerMember
Lynn TetraultSecretary
Sandra Beach LinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Slate Five Concepts LLCConsulting - General Operations, MemberSIX SEDGEWICK VILLAGE LANE, Darien, CT 06820$195,170
Stagwell Media LPCommunications & Marketing1150 18TH STREET SUITE 800, Washington Dc, DC 20036$176,976
Revenue and Support

Revenue Composition

Contributions and Grants
$859,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,362
All Other Contributions
$859,592
Change in Net Assets
$215,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,178
Total Revenue per Audited Statements
$1,150,132
Total Revenue per Form 990
$872,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,619
Total Fundraising Expense$99,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$135,281$132,156$32,246$299,683
Advertising$99,403$373$66,865$166,641
Office Expenses-$5,710-$5,710
Insurance-$2,815-$2,815
Travel-$1,490-$1,490
Fees for Services Accounting-$735-$735
Depreciation Depletion-$341$341$682
Other Expenses$793$363-$363
All Other Expenses-$133-$133
Fees for Services Legal-$65-$65
Total Functional Expenses$371,544$186,623$99,452$657,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,797
Expenses per Audited Statements$657,619
Total Expenses per Form 990$657,619
Expenses Not Reported on Form 990$277,178
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The form 990 in draft form is provided via e-mail to the treasurer of the board, who then reviews and approves it. Once any changes are made, if needed, the president of the board approves the final draft with the accountants. After the president of the board's approval and filing of the form 990, the tax return is subject to review by the full board.”

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

“We send out forms that members fill out for conflict of interest”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paradigm for Parity Inc
EIN
85-2840852
Phone
3323735776
Address
969 FIFTH AVENUE, NEW YORK, NY 10075-1793

Signing Officer

Name
Jewelle Bickford
Title
President
Phone
9178609517
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jewelle Bickford
Formed
2020
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Steve M Gohn
Phone
9724041010
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013362
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL MEETING FEES - 2021 AMOUNT: $ 13,362.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0637368
IRS990ScheduleA/SubstantialContributorsTotAmt0222224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859592
IRS990ScheduleA/TotalSupportAmt0872954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0277178
IRS990ScheduleD/DonatedServicesUseFcltsAmt0277178
IRS990ScheduleD/ExpensesNotReportedAmt0277178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0682
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010229
IRS990ScheduleD/RevenueNotReportedAmt0277178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0872954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09547
IRS990ScheduleD/TotalExpensesPerForm990Amt0657619
IRS990ScheduleD/TotalRevenuePerForm990Amt0872954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IN DRAFT FORM IS PROVIDED VIA E-MAIL TO THE TREASURER OF THE BOARD, WHO THEN REVIEWS AND APPROVES IT. ONCE ANY CHANGES ARE MADE, IF NEEDED, THE PRESIDENT OF THE BOARD APPROVES THE FINAL DRAFT WITH THE ACCOUNTANTS. AFTER THE PRESIDENT OF THE BOARD'S APPROVAL AND FILING OF THE FORM 990, THE TAX RETURN IS SUBJECT TO REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE SEND OUT FORMS THAT MEMBERS FILL OUT FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9MN
IRS990/StatesWhereCopyOfReturnIsFldCd10NJ
IRS990/StatesWhereCopyOfReturnIsFldCd11NY
IRS990/StatesWhereCopyOfReturnIsFldCd12NC
IRS990/StatesWhereCopyOfReturnIsFldCd13PA
IRS990/StatesWhereCopyOfReturnIsFldCd14RI
IRS990/StatesWhereCopyOfReturnIsFldCd15TN
IRS990/StatesWhereCopyOfReturnIsFldCd16OH
IRS990/StatesWhereCopyOfReturnIsFldCd17UT
IRS990/StatesWhereCopyOfReturnIsFldCd18WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504384
IRS990/TotalAssetsEOYAmt0742388
IRS990/TotalAssetsGrp/BOYAmt0504384
IRS990/TotalAssetsGrp/EOYAmt0742388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0859592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849
IRS990/TotalLiabilitiesEOYAmt023518
IRS990/TotalLiabilitiesGrp/BOYAmt0849
IRS990/TotalLiabilitiesGrp/EOYAmt023518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01490
IRS990/TravelGrp/TotalAmt01490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0969 FIFTH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100751793
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.PARADIGM4PARITY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEWELLE BICKFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$742,388
Liabilities
$23,518
Net assets
$718,870
Revenue
$872,954
Expenses
$657,619
Net income
$215,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.09$1.47$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.13$1.24$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.55$0.95$1.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.87$0.66$0.22