Civic Intelligence

Paradigm for Parity Inc.

990 • Fiscal year 2022 • EIN 85-2840852

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

9.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$700,483

Down $41,905 (-5.6%) from 2021

Net Assets

Down

$545,482

Down $173,388 (-24%) from 2021

Liabilities

Up

$155,001

Up $131,483 (+559%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$952,200

Up $79,246 (+9.1%) from 2021

Expenses

Up

$1,125,588

Up $467,969 (+71%) from 2021

Net Income

Down

-$173,388

Down $388,723 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$700,483
Liabilities$155,001
Net Assets$545,482
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$952,200
Expenses$1,125,588
Net Income-$173,388
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$952,200
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$639,591$644,261▲ $4,670
Pledges and Grants Receivable$85,000--
Land, Buildings, and Equipment, Net$9,547$35,401▲ $25,854
Prepaid Expenses and Deferred Charges$8,250$20,821▲ $12,571
Total Assets$742,388$700,483▼ $41,905
Liabilities
Deferred Revenue-$94,250-
Accounts Payable and Accrued Expenses$23,518$60,751▲ $37,233
Total Liabilities$23,518$155,001▲ $131,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,663$460,958▼ $83,705
Net Assets With Donor Restrictions$174,207$84,524▼ $89,683
Total Net Assets Fund Balance$718,870$545,482▼ $173,388
Total Liabilities and Net Assets / Fund Balance$742,388$700,483▼ $41,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,401$682-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Stagwell Media LLP Skdknickerbocker LlCommunications & Marketing1150 18TH STREET SUITE 800, Washington, DC 20036-3845$219,500
Slate Five Concepts LLCConsulting - General Operations, MemberSIX SEDGEWICK VILLAGE LANE, Darien, CT 06820$186,929
-Programs And Special Project Management14150 85TH RD APT 6B, Jamaica, NY 11435-2524$110,510
Revenue and Support

Revenue Composition

Contributions and Grants
$799,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$153,200
All Other Contributions
$799,000
Change in Net Assets
$-173,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,075
Total Revenue per Audited Statements
$1,296,275
Total Revenue per Form 990
$952,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,125,588
Total Fundraising Expense$355,965
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$327,198$3,540-$330,738
Fees for Services Legal-$204,044-$204,044
Information Technology$201,500--$201,500
Advertising--$162,636$162,636
Travel-$8,372-$8,372
Other Expenses-$4,698$193,329$4,698
All Other Expenses-$3,911-$3,911
Fees for Services Accounting-$483-$483
Insurance-$-996-$-996
Total Functional Expenses$528,698$240,925$355,965$1,125,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,663
Expenses per Audited Statements$1,125,588
Total Expenses per Form 990$1,125,588
Expenses Not Reported on Form 990$344,075
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
2023-11-15
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/Desc0TO ACCELERATE THE PACE OF GENDER EQUITY IN SENIOR LEADERSHIP ROLES, INCLUDING ON CORPORATE BOARDS, THE COALITION CREATED THE PARADIGM FOR PARITY 5-POINT ACTION PLAN. BASED ON EXTENSIVE RESEARCH AND BEST PRACTICES, THIS ROADMAP IS THE FIRST SET OF SPECIFIC ACTIONS THAT, WHEN CONCURRENTLY IMPLEMENTED, WILL CATALYZE CHANGE AND ENABLE COMPANIES TO MORE EFFECTIVELY INCREASE THE NUMBER OF WOMEN OF ALL RACES, CULTURES AND BACKGROUNDS IN LEADERSHIP POSITIONS. THIS COALITION OF LEADERS HAS ENGAGED THE CEOS AND EXECUTIVE TEAMS OF MAJOR COMPANIES IN A COLLECTIVE COMMITMENT TO EMBRACE AND IMPLEMENT IN THEIR ORGANIZATIONS THE ROAD MAP, TOOLKITS, AND TO ENGAGE EMPLOYEES IN THE PARADIGM FOR PARITY PROGRAMS TO CREATE AN INCLUSIVE CULTURE. PARADIGM FOR PARITY IS DIFFERENTIATED BY THREE FACTORS: (1) COMMITMENT FROM THE TOP, (2) A CLEAR PLAN OF ACTION THAT DRIVES IMPACT, AND (3) MUTUAL ACCOUNTABILITY FOR MEASURABLE RESULTS.COMPANIES THAT HAVE PLEDGED TO IMPLEMENT THE PARADIGM FOR PARITY 5-POINT ACTION PLAN ARE STEPPING FORWARD TO DRIVE SIGNIFICANT CHANGES INSIDE THEIR COMPANIES TO ESTABLISH GENDER EQUALITY INCLUDING RACIAL EQUITY.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020821
IRS990/PrincipalOfficerNm0JEWELLE BICKFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0657619
IRS990/PYOtherRevenueAmt013362
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0657619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872954
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153200
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL MEETING FEES - 2021 AMOUNT: $ 13,362. 2022 AMOUNT: $ 21,300. SPONSORSHIP FEES - 2022 AMOUNT: $ 131,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01658592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01247493
IRS990ScheduleA/SubstantialContributorsTotAmt0411099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01658592
IRS990ScheduleA/TotalSupportAmt01825154
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/DonatedServicesAndUseFcltsAmt0344075
IRS990ScheduleD/DonatedServicesUseFcltsAmt0344075
IRS990ScheduleD/ExpensesNotReportedAmt0344075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01125588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0682
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036083
IRS990ScheduleD/RevenueNotReportedAmt0344075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0952200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035401
IRS990ScheduleD/TotalExpensesPerForm990Amt01125588
IRS990ScheduleD/TotalRevenuePerForm990Amt0952200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469663
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/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5KY
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7MA
IRS990/StatesWhereCopyOfReturnIsFldCd8MN
IRS990/StatesWhereCopyOfReturnIsFldCd9NJ
IRS990/StatesWhereCopyOfReturnIsFldCd10NY
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12PA
IRS990/StatesWhereCopyOfReturnIsFldCd13RI
IRS990/StatesWhereCopyOfReturnIsFldCd14TN
IRS990/StatesWhereCopyOfReturnIsFldCd15OH
IRS990/StatesWhereCopyOfReturnIsFldCd16UT
IRS990/StatesWhereCopyOfReturnIsFldCd17WI
IRS990/StatesWhereCopyOfReturnIsFldCd18CT
IRS990/StatesWhereCopyOfReturnIsFldCd19MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0742388
IRS990/TotalAssetsEOYAmt0700483
IRS990/TotalAssetsGrp/BOYAmt0742388
IRS990/TotalAssetsGrp/EOYAmt0700483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0799000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0355965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023518
IRS990/TotalLiabilitiesEOYAmt0155001
IRS990/TotalLiabilitiesGrp/BOYAmt023518
IRS990/TotalLiabilitiesGrp/EOYAmt0155001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528698
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08372
IRS990/TravelGrp/TotalAmt08372
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

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$700,483
Liabilities
$155,001
Net assets
$545,482
Revenue
$952,200
Expenses
$1,125,588
Net income
-$173,388
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