Civic Intelligence

Wright State Applied Research Corporation

990 • Fiscal year 2022 • EIN 16-1704454

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.PARALLAXRESEARCH.ORG

View Organization Page

4035 Colonel Glenn Hwy Suite 200Beavercreek, OH 45431

(937) 705-1000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

31st percentile

0.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$313,708

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,622,847

Up $1,609,068 (+11%) from 2021

Net Assets

Up

$3,183,339

Up $114,546 (+3.7%) from 2021

Liabilities

Up

$12,439,508

Up $1,494,522 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Down

$40,733,328

Down $1,856,493 (-4.4%) from 2021

Expenses

Down

$40,618,782

Down $2,188,379 (-5.1%) from 2021

Net Income

Up

$114,546

Up $331,886 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $7,953,438Liabilities 2011: $1,125,655Net Assets 2011: $6,827,7832011Assets 2012: $6,685,532Liabilities 2012: $5,549,623Net Assets 2012: $1,135,9092012Assets 2013: $14,010,808Liabilities 2013: $12,796,967Net Assets 2013: $1,213,8412013Assets 2014: $11,308,412Liabilities 2014: $8,298,223Net Assets 2014: $3,010,1892014Assets 2015: $11,223,891Liabilities 2015: $8,788,556Net Assets 2015: $2,435,3352015Assets 2016: $18,668,900Liabilities 2016: $12,789,284Net Assets 2016: $5,879,6162016Assets 2017: $23,503,281Liabilities 2017: $18,481,217Net Assets 2017: $5,022,0642017Assets 2018: $16,664,651Liabilities 2018: $13,586,176Net Assets 2018: $3,078,4752018Assets 2019: $12,460,290Liabilities 2019: $9,255,020Net Assets 2019: $3,205,2702019Assets 2020: $14,963,028Liabilities 2020: $11,676,895Net Assets 2020: $3,286,1332020Assets 2021: $14,013,779Liabilities 2021: $10,944,986Net Assets 2021: $3,068,7932021Assets 2022: $15,622,847Liabilities 2022: $12,439,508Net Assets 2022: $3,183,3392022Assets 2023: $23,131,458Liabilities 2023: $19,775,350Net Assets 2023: $3,356,1082023Assets 2024: $27,590,845Liabilities 2024: $23,078,281Net Assets 2024: $4,512,5642024

Highlighted filing

2022

Assets$15,622,847
Liabilities$12,439,508
Net Assets$3,183,339
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $525,034Expenses 2011: $2,271,592Net Income 2011: -$1,746,5582011Revenue 2012: $1,837,023Expenses 2012: $7,528,897Net Income 2012: -$5,691,8742012Revenue 2013: $9,166,501Expenses 2013: $9,088,569Net Income 2013: $77,9322013Revenue 2014: $14,380,911Expenses 2014: $12,584,563Net Income 2014: $1,796,3482014Revenue 2015: $15,379,506Expenses 2015: $15,954,360Net Income 2015: -$574,8542015Revenue 2016: $20,524,796Expenses 2016: $17,080,515Net Income 2016: $3,444,2812016Revenue 2017: $20,165,986Expenses 2017: $21,023,538Net Income 2017: -$857,5522017Revenue 2018: $28,919,672Expenses 2018: $29,591,391Net Income 2018: -$671,7192018Revenue 2019: $31,263,767Expenses 2019: $31,219,693Net Income 2019: $44,0742019Revenue 2020: $30,412,585Expenses 2020: $30,331,722Net Income 2020: $80,8632020Revenue 2021: $42,589,821Expenses 2021: $42,807,161Net Income 2021: -$217,3402021Revenue 2022: $40,733,328Expenses 2022: $40,618,782Net Income 2022: $114,5462022Revenue 2023: $45,989,638Expenses 2023: $45,816,869Net Income 2023: $172,7692023Revenue 2024: $57,477,017Expenses 2024: $56,320,561Net Income 2024: $1,156,4562024

Highlighted filing

2022

Revenue$40,733,328
Expenses$40,618,782
Net Income$114,546
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$40,733,328
Mission and Program Overview

Mission

Part i, line 1 the organizations mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research and development for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies. Academic institutions and govermental research facilities. Encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in sceintific research to aid in the education of college and university students

Part i, line 1 the organization's mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research and development for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies, academic institutions and governmental research facilities, encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in scientific research to aid in the education of college and university students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,678,663$11,885,272▲ $3,206,609
Land, Buildings, and Equipment, Net$3,484,548$3,188,541▼ $296,007
Rtn Earn Endowment Incm Other Fnds$3,068,793$3,183,339▲ $114,546
Prepaid Expenses and Deferred Charges$195,488$275,117▲ $79,629
Cash and Non-Interest-Bearing Accounts$1,655,080$273,917▼ $1,381,163
Total Assets$14,013,779$15,622,847▲ $1,609,068
Liabilities
Accounts Payable and Accrued Expenses$7,406,638$7,907,685▲ $501,047
Deferred Revenue$1,341,348$3,126,823▲ $1,785,475
Unsecured Notes Loans Payable$2,197,000$1,405,000▼ $792,000
Total Liabilities$10,944,986$12,439,508▲ $1,494,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,068,793$3,183,339▲ $114,546
Total Liabilities and Net Assets / Fund Balance$14,013,779$15,622,847▲ $1,609,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,760$583,149-
Other Land Buildings-$520,904-
Land$751,085--
Equipment$289,696$5,353,740-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis AndershCEO & PresidFT$313,708$313,708
Dennis AndershCEO & President-$313,708$313,708
Mary Margaret EvansSecretaryFT$259,036$259,036
Michael PearsallTreasurerFT$258,248$258,248
Robert TannerKey Employee-$239,519$239,519
Viktoria GreanyaKey Employee-$238,550$238,550
Bruce HowardKey Employee-$223,107$223,107
Frank DigivanniKey Employee-$219,696$219,696
Kathleen GilpinKey Employee-$216,479$216,479
David GrossKey Employee-$212,315$212,315
Darrell LochtefeldKey Employee-$212,011$212,011
David NesticKey Employee-$204,281$204,281
Jake HowardKey Employee-$203,543$203,543
Van D ParunakKey Employee-$199,542$199,542
David SelbyKey Employee-$198,331$198,331
Matthew MolineauxKey Employee-$196,366$196,366
Mary WilliamsKey Employee-$196,323$196,323
Dave RudeKey Employee-$194,947$194,947
Rufus SmithKey Employee-$188,178$188,178
Levi RazicsKey Employee-$177,437$177,437

Board Members and Trustees

NameTitle
Cd Moore Lt GeneralChair
Gayle RomingerChair
Carmel OrtizDirector
Doug EbersolDirector
Dr Michael FerrellDirector
Dr Phil PercontiDirector
Dr Richard JosephDirector
Gary KesslerDirector
Greg MorrisDirector
Jeff StanleyDirector
Lloyd FieldsDirector
Michael HripkoDirector
Richard GrafDirector
Susan ThortonDirector
Wanda GambleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Valley Partners LLCDirect Odc314 SONOMA WAY, Morgantown, WV 26505$2,030,740
Ger Reb Realty LLCDirect Odc2598 E CORPORATE AVE STE 100, Memphis, TN 38132$1,100,492
Rwm Cpkii LLCDirect Odc3500 PENTAGON BLVD STE 500, Beavercreek, OH 45431$919,511
True United Contractors LLCFacility Maint.1330 FARR DRIVE, Dayton, OH 45404$877,503
361 Interactive LLCSubcontractor31 SOUTH MAIN ST STE 254, Dayton, OH 45402$846,922
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,236,272
Investment Income
$56
Other Revenue
$1,497,000
Change in Net Assets
$114,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,733,328
Total Revenue per Audited Statements
$40,733,328
Total Revenue per Form 990
$40,733,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,043,672
Salaries, Compensation, and Employee Benefits$14,575,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,606,706$8,968,404-$14,575,110
All Other Expenses$28,679$2,117,528-$2,146,207
Other Expenses$1,440,379$1,974,890-$1,974,890
Fees for Services Legal-$690,007-$690,007
Depreciation Depletion$252,393$144,419-$396,812
Travel$177,185$109,587-$286,772
Occupancy$178,764$102,289-$281,053
Fees for Services Accounting-$201,028-$201,028
Insurance-$154,967-$154,967
Office Expenses-$68,548-$68,548
Information Technology-$28,817-$28,817
Total Functional Expenses$25,323,731$15,295,051$0$40,618,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,618,782
Total Expenses per Audited Statements$40,618,782
Total Expenses per Form 990$40,618,782
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The exempt organization governing body consists of fifteen members.”

Form 990, Page 6, Part VI, Line 7A

“The members are responsible to electing members of the board per current code of regulations.”

Form 990, Page 6, Part VI, Line 7B

“Approval of new directors and changes in chairmanship of the board by the board of directors are required to be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and cfo with the external accounting firm then subsequently reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviewed and discussed the conflict of interest policy at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Review of compensation is performed by a compensation committee and reviewed by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parallax Advanced Research
EIN
16-1704454
Phone
9377051000
Address
4035 COLONEL GLENN HWY SUITE 200, BEAVERCREEK, OH 45431

Signing Officer

Name
Dennis Andersh
Title
CEO & President
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Andersh
Formed
2004
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
0
Employees
162

Preparer

Firm
Swindon Springer & Company Inc Cpas
Address
4130 GIBSON DRIVE, TIPP CITY, OH 45371
Preparer
Joseph J Springer CPA
Phone
9376677771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Part i, line 1 the organization's mission is to operate exclusively for scientific, educational and charitable purposes to include promoting, encouraging and assisting in scientific research and development for the benefit of the public and the transition to ohio industry of advanced data collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies, academic institutions and governmental research facilities, encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in scientific research to aid in the education of college and university students.”

Form 990, Part III

“Line 1 collection, management and analysis technologies. Fostering collaboration between the research centers of ohio information technology and related companies, academic institutions and governmental research facilities. Encouraging the retention, development and expansion of the information technology and related industries in ohio and promoting, encouraging and assisting in scientific research to aid in the education of college and university students.”

Form 990, Part XII

“Line 2c: the president and ceo assume responsbility for the selection of an independent auditor and compliance with the audit.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: "accounting principles generally accepted in the united states of america prescribe recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more-likely-than -not test, no tax benefit will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at june 30, 2022 and 2021."”

Raw XML AppendixShowing 400 of 679 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/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21KEY EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt23KEY EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25KEY EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt29KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30KEY EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt32KEY EMPLOYEE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,622,847
Liabilities
$12,439,508
Net assets
$3,183,339
Revenue
$40,733,328
Expenses
$40,618,782
Net income
$114,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$23.1$4.51$57.5$56.3$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$19.8$3.36$46.0$45.8$0.17
2022Detailed filing. Detailed filing data is available for this year.$15.6$12.4$3.18$40.7$40.6$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$10.9$3.07$42.6$42.8$0.22
2020Summary only. Only limited summary data is available for this year.$15.0$11.7$3.29$30.4$30.3$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$9.26$3.21$31.3$31.2$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.6$3.08$28.9$29.6$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$18.5$5.02$20.2$21.0$0.86
2016Detailed filing. Detailed filing data is available for this year.$18.7$12.8$5.88$20.5$17.1$3.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$8.79$2.44$15.4$16.0$0.57
2014Detailed filing. Detailed filing data is available for this year.$11.3$8.30$3.01$14.4$12.6$1.80
2013Summary only. Only limited summary data is available for this year.$14.0$12.8$1.21$9.17$9.09$0.08
2012Summary only. Only limited summary data is available for this year.$6.69$5.55$1.14$1.84$7.53$5.69
2011Summary only. Only limited summary data is available for this year.$7.95$1.13$6.83$0.53$2.27$1.75