Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$23,688
Up $14,018 (+145%) from 2020
Net Assets
Up$23,688
Up $14,018 (+145%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$56,899
Up $1,443 (+2.6%) from 2020
Expenses
Down$42,881
Down $27,967 (-39%) from 2020
Net Income
Up$14,018
Up $29,410 (+191%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 1, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $56,899
Mission and Program Overview
Mission
Parallel exit creates original works of phtsical theater for audiences of all ages the company engages in extensive artistic programming, artist capacity building, abd youth education initiatives, throughout new york city's five boroughs, accross the united states, and in countries around the world. Parallel exit creates compelling stories that are family-friendly, cultivating art that speaks to a culturally boundless audience of any age.
Provides programs in schools and for children in the art and execution of physical theatre
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES PROGRAM IN SCHOOLDS FOR CHILDREN IN THE ARTAND EXECUTION OF PHYSICAL THEATRE | $0 | $19,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW MENENDEZ | President | PT | $0 | - | - |
| MARK LONERGAN | Board Member | PT | $0 | - | - |
| KEN BANTA | Board Member | - | $0 | - | - |
| SUCHAN VODOOR | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Parallel Exit Inc
- EIN
- 20-8728956
- Phone
- 9174077537
- Address
- 175 EASTERN PARKWAY, BROOKLYN, NY 11238
Signing Officer
- Name
- Matthew Menendez
- Title
- President
- Phone
- 9174077537
- Signed
- 2022-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Douglas G Sipe CPA LLC
- Address
- 75 Lane Road Suite 403, Fairfield, NJ 07004
- Preparer
- Douglas G Sipe CPA LLC
- Phone
- 9086875558
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“MARKETING 1238.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 463.”
Form 990EZ, Part I, Line 16
“INSURANCE 300.”
Form 990EZ, Part I, Line 16
“LICENSES 78.”
Form 990EZ, Part I, Line 16
“OFFICE EXPENSES 7.”
Form 990EZ, Part I, Line 16
“PAYROLL FEES 319.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 1189.”
Form 990EZ, Part I, Line 16
“Production expenses 19455.”
Form 990EZ, Part I, Line 16
“TAXES 50.”
Form 990EZ, Part I, Line 16
“TRAVEL 399.”
Form 990EZ, Part I, Line 16
“WEBHOSTING 275.”
Raw XML Appendix190 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19455 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES & SUBSCRIPTIONS 463. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSES 78. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE EXPENSES 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL FEES 319. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL TAXES 1189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRODUCTION EXPENSES 19455. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRAVEL 399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBHOSTING 275. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 208728956 |
| ReturnHeader/Filer/PhoneNum | 0 | 9174077537 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 175 EASTERN PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11238 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Douglas G Sipe CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75 Lane Road Suite 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fairfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07004 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS G SIPE CPA LLC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-06T06:06:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MATTHEW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MENENDEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $23,688
- Liabilities
- -
- Net assets
- $23,688
- Revenue
- $56,899
- Expenses
- $42,881
- Net income
- $14,018