Civic Intelligence

Par

990 • Fiscal year 2015 • EIN 23-7315182

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization ProfileWWW.PAR.NET

View Organization Page

4 Lemoyne Drive No 203Lemoyne, PA 17043

(717) 236-2374

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$269,474

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,213,261

Up $251,610 (+26%) from 2014

Net Assets

Up

$1,051,253

Up $282,863 (+37%) from 2014

Liabilities

Down

$162,008

Down $31,253 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$1,553,039

Up $31,651 (+2.1%) from 2014

Expenses

Down

$1,270,176

Down $219,789 (-15%) from 2014

Net Income

Up

$282,863

Up $251,440 (+800%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $592,854Liabilities 2011: $144,701Net Assets 2011: $448,1532011Assets 2012: $745,233Liabilities 2012: $187,772Net Assets 2012: $557,4612012Assets 2013: $889,527Liabilities 2013: $152,560Net Assets 2013: $736,9672013Assets 2014: $961,651Liabilities 2014: $193,261Net Assets 2014: $768,3902014Assets 2015: $1,213,261Liabilities 2015: $162,008Net Assets 2015: $1,051,2532015Assets 2016: $1,466,669Liabilities 2016: $167,424Net Assets 2016: $1,299,2452016Assets 2017: $1,530,988Liabilities 2017: $220,729Net Assets 2017: $1,310,2592017Assets 2019: $1,308,060Liabilities 2019: $160,577Net Assets 2019: $1,147,4832019Assets 2020: $1,419,630Liabilities 2020: $317,864Net Assets 2020: $1,101,7662020Assets 2021: $1,479,775Liabilities 2021: $256,575Net Assets 2021: $1,223,2002021Assets 2022: $1,257,409Liabilities 2022: $606,258Net Assets 2022: $651,1512022

Highlighted filing

2015

Assets$1,213,261
Liabilities$162,008
Net Assets$1,051,253
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,514,9502011Expenses 2012: $1,617,6002012Expenses 2013: $1,324,2302013Revenue 2014: $1,521,388Expenses 2014: $1,489,965Net Income 2014: $31,4232014Revenue 2015: $1,553,039Expenses 2015: $1,270,176Net Income 2015: $282,8632015Revenue 2016: $1,533,620Expenses 2016: $1,285,628Net Income 2016: $247,9922016Revenue 2017: $1,584,648Expenses 2017: $1,573,634Net Income 2017: $11,0142017Revenue 2019: $1,834,734Expenses 2019: $2,044,518Net Income 2019: -$209,7842019Revenue 2020: $1,967,476Expenses 2020: $2,042,412Net Income 2020: -$74,9362020Revenue 2021: $505,497Expenses 2021: $581,806Net Income 2021: -$76,3092021Revenue 2022: $315,175Expenses 2022: $673,645Net Income 2022: -$358,4702022

Highlighted filing

2015

Revenue$1,553,039
Expenses$1,270,176
Net Income$282,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,553,846
Mission and Program Overview

Mission

Par's mission is to strengthen the capacity of its members to provide person-centered services to pennsylvanians with intellectual disability and/or autism.

Par's mission is to strengthen the capacity of its membership to provide person-centered services to pennsylvanians with intellectual disability and/or autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$848,597$1,141,927▲ $293,330
Accounts Receivable$76,779$35,736▼ $41,043
Prepaid Expenses and Deferred Charges$20,334$24,354▲ $4,020
Land, Buildings, and Equipment, Net$12,879$8,182▼ $4,697
Total Assets$961,651$1,213,261▲ $251,610
Other Assets Total$3,062$3,062→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,210$75,382▼ $67,828
Deferred Revenue$15,709$56,754▲ $41,045
Other Liabilities$34,342$29,872▼ $4,470
Total Liabilities$193,261$162,008▼ $31,253
Net Assets / Fund Balance
Unrestricted Net Assets$768,390$1,051,253▲ $282,863
Total Net Assets Fund Balance$768,390$1,051,253▲ $282,863
Total Liabilities and Net Assets / Fund Balance$961,651$1,213,261▲ $251,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,182$28,181$36,363
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley WalkerPresident/CEOFT$247,568$21,906$269,474

Board Members and Trustees

NameTitle
Rob ReidBoard Chair
Robert WillImmediate Past Chair
Kathleen Brown-mchaleVice-chair
Charles HookerBoard Member
Denise ClofineBoard Member
Donald BroderickBoard Member
Greg MillerBoard Member
James McfallsBoard Member
Joanne Gillis-donovanBoard Member
Jonathan HollingerBoard Member
Kathryn Susano-morrisBoard Member
Ruth SiegfriedBoard Member
Scott SpreatBoard Member
Carol OliverBoard Member at Large
David WyherBoard Member at Large
Sr Maryalice JacquinotBoard Member at Large
Gwen SchuitSecretary
Terrence McnelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,359
Program Service Revenue
$1,466,756
Investment Income
$172
Other Revenue
$39,752
All Other Contributions
$46,359
Change in Net Assets
$282,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,846
Revenue Not Reported on Financial Statements
$-807
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-807
Total Revenue per Audited Statements
$1,553,846
Total Revenue per Form 990
$1,553,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,194
Salaries, Compensation, and Employee Benefits$625,982
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,525$84,803-$288,328
Current Officers, Directors, Trustees, and Key Employees$218,972$52,543$2,200$273,715
Conferences and Meetings$144,831$7,623-$152,454
Fees for Services Legal-$81,226-$81,226
Information Technology$40,559$17,382-$57,941
Office Expenses$38,941$9,735-$48,676
Occupancy$27,490$9,837-$37,327
Payroll Taxes$26,712$9,558-$36,270
Fees for Services Lobbying$28,541--$28,541
Fees for Services Accounting-$22,354-$22,354
Pension Plan Contributions$11,700$4,875-$16,575
Other Employee Benefits$7,831$3,263-$11,094
Insurance-$9,191-$9,191
Other Expenses$8,476--$8,476
All Other Expenses$7,173$605-$7,778
Depreciation Depletion$2,865$1,025-$3,890
Total Functional Expenses$953,956$314,020$2,200$1,270,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,270,983
Expenses per Audited Statements$1,270,176
Total Expenses per Form 990$1,270,176
Expenses Not Reported on Form 990$807
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$29,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“The association is made up of many member organizations that provide services to individuals with intellectual disability and individuals living with autism, and associate members. These members have no ownership in the association.”

Form 990, Part VI, Section A, Line 7A

“The provider membership elects the governing board and board directors.”

Form 990, Part VI, Section A, Line 7B

“There are two decisions that must be approved by the membership - the election of representatives to the governing body, and the approval for revisions to the association's by-laws.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the 990.”

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

“The compliance officer annually asks board members to update signed conflict of interest forms. New forms are provided to new officers.”

Form 990, Part VI, Section B, Line 15A

“The executive committee has been authorized by the board of directors to act as the compensation committee when reviewing and establishing the compensation of the association's preseident/ceo, the compensation committee determines the ceo's compensation package and informs the board of directors of its action. The board of directors is provided the details of the package. It may then choose to vote its acceptance of the report or simply receive the report as information for the record. To determine the ceo's salary,par follows the rebuttable presumption process. They use market research and compensation studies to determine the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Par's website provides a direct link to par's form 990 housed on guidestar's website. Bylaws and mission statement are on par's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Par
EIN
23-7315182
Phone
7172362374
Address
4 LEMOYNE DRIVE NO 203, LEMOYNE, PA 17043

Signing Officer

Name
Shirley a Walker
Title
President/CEO
Phone
7172362374
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley a Walker
Formed
1970
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
9
Volunteers
69

Preparer

Firm
Seligman Friedman & Co Pc
Address
1027 MUMMA ROAD, WORMLEYSBURG, PA 17043
Preparer
Edward E Wagoner
Phone
7177610211
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The executive committee of the board assumes the responsibility of the audit committee. The executive committee is made up of the four officers, the immediate past chair, and up to three at-large board members.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets -807.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets 807.”

Raw XML AppendixShowing 400 of 601 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/Desc0EDUCATION - PAR DISSEMINATES INFORMATION, ANALYSES, RESEARCH AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA THROUGH PAR MAIL (ELECTRONIC PUBLICATIONS). PAR DEVELOPS AND CONVENES CONFERENCES, WORKSHOPS, WEBINARS, AND REGULARLY-SCHEDULED MEETINGS AND EDUCATIONAL OPPORTUNITIES SOME OF WHICH ARE OFFERED AT NO COST OR ARE HEAVILY SUBSIDIZED TO ENSURE THAT PEOPLE WITH A VESTED INTEREST IN PENNSYLVANIA'S COMMUNITY DISABILITY SERVICE SYSTEM RECEIVE THE MOST UP-TO-DATE AND ESSENTIAL INFORMATION NECESSARY TO HELP THEM SUSTAIN SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITY OR AUTISM AND THEIR FAMILIES. PAR'S WEBSITE, WWW.PAR.NET, OFFERS NUMEROUS FREE RESOURCES DESIGNED TO FURTHER EDUCATE PEOPLE ABOUT AUTISM AND INTELLECTUAL DISABILITY. DURING FY 2014-2015, PAR ISSUED 284 PUBLICATIONS VIA PAR MAIL TO A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER CORPORATE MEMBERS. PAR'S MEMBERSHIP PROVIDES THE MAJORITY OF THE SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR WITH AN INTELLECTUAL DISABILITY. PAR MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. PAR SENDS PAR MAIL TO GOVERNMENT OFFICIALS OF THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND TO THE MAJOR ADVOCACY ASSOCIATIONS SUCH AS THE ARC OF PA AND THE PENNSYLVANIA WAITING LIST CAMPAIGN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO RESOURCES - PAR ASSISTS FAMILIES INCLUDING FAMILY MEMBERS WHO HAVE DISABILITIES THROUGH SCHOLARSHIPS TO EDUCATIONAL EVENTS TO HELP THEM LEARN MORE ABOUT HOW TO MEET THE CHALLENGES THEY FACE THROUGH GOOD INFORMATION AND NETWORKING OPPORTUNITIES.PAR PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT SERVICES, FUNDING AND ELIGIBILITY FOR CONSUMERS (PEOPLE WITH AUTISM OR INTELLECTUAL DISABILITY) AND THEIR FAMILIES THROUGH THE PAR SERVICES NETWORK (PSN) AND THROUGH THE ORGANIZATION'S WEBSITE WWW.PAR.NET. PSN IS A DATABASE OF SERVICES AND SUPPORTS AVAILABLE TO PERSONS WITH INTELLECTUAL DISABILITY AND AUTISM IN PENNSYLVANIA. THIS INFORMATION IS ALSO AVAILABLE FREE OF CHARGE TO STATE AND COUNTY GOVERNMENTS WHO HAVE RESPONSIBILITY FOR COORDINATING SERVICES FOR PEOPLE WHO LIVE WITH AUTISM OR AN INTELLECTUAL DISABILITY.PAR OPERATES CARECAREER, A STATEWIDE DATABASE OF CAREER OPPORTUNITIES IN THE FIELDS OF AUTISM AND INTELLECTUAL DISABILITY WHERE JOB SEEKERS CAN SEARCH FREE OF CHARGE FOR MEANINGFUL CAREERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - PAR ASSUMES A KEY LEADERSHIP ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF COMPREHENSIVE SERVICES AND SUPPORT SYSTEMS THAT WILL ENABLE PROVIDERS TO HAVE THE TOOLS AND RESOURCES NECESSARY TO PROVIDE PERSON-CENTERED SERVICES. PAR ADVOCATES FOR EFFECTIVE EVIDENCE-BASED POLICIES, PRACTICES AND QUALITY FRAMEWORKS IN ORDER TO ENSURE THAT ESSENTIAL SERVICES FOR INDIVIDUALS WILL BE AVAILABLE THROUGHOUT THEIR LIVES. PAR HELPS EMPOWER INDIVIDUALS AND FAMILIES WHO RECEIVE SERVICES AND ALSO THOSE WHO ARE WAITING TO RECEIVE SERVICES THROUGH INFORMATION EXCHANGE, PARTNERSHIP COALITIONS, AS WELL AS THROUGH ITS ONLINE ACTION CENTER WHICH IS AVAILABLE TO THE PUBLIC AT NO CHARGE. PAR RECEIVED AN EXTENSION OF A GRANT THIS YEAR TO ENABLE ADDITIONAL FOCUS ON SUPPORTING FAMILIES. THROUGH THIS GRANT, THE PURPOSE OF WHICH WAS TO STRENGTHEN THE CAPACITY OF FAMILIES IN PENNSYLVANIA TO SUPPORT THEIR FAMILY MEMBER WHO LIVES WITH AUTISM OR AN INTELLECTUAL DISABILITY TO HAVE A GOOD LIFE, PAR PLANNED AND FACILITATED SYMPOSIUMS FOR STATE CENTER FAMILIES AND THEIR FAMILY MEMBERS WHO HAVE INTELLECTUAL DISABILITY (ID) OR AUTISM AS WELL AS PLANNED OPPORTUNITIES FOR FAMILY AND SELF-ADVOCATE ENGAGEMENT IN UNDERSTANDING NEW FEDERAL LAWS THAT WILL IMPACT THEM. THE GRANT ALSO SUPPORTED SCHOLARSHIPS FOR FAMILIES AND INDIVIDUALS TO ATTEND PAR'S CONFERENCE WHICH FOCUSES ENTIRELY ON THE PROVISION OF SERVICES TO PEOPLE WITH ID OR AUTISM. THE GRANT ALSO SUBSIDIZED SUBSCRIPTIONS TO PAR MAILS FOR FAMILY MEMBERS AND INDIVIDUALS WITH ID. PAR RECEIVED ANOTHER GRANT WHICH ENABLED PAR TO DEVELOP AN INTERNSHIP PROGRAM THAT INTRODUCED COLLEGE AND GRADUATE STUDENTS INTO THE FIELD USING MEANINGFUL, HANDS-ON EXPERIENCES. WITH ANOTHER GRANT, PAR CONDUCTED A STUDY OF DIRECT SUPPORT PROFESSIONALS' WAGES AND TURNOVER EXPERIENCE SINCE THIS IS ONE OF THE FASTEST GROWING WORKFORCE SEGMENTS IN THE U.S. AND THE AVAILABLE WORKFORCE IS SHRINKING, AND IT IS PERHAPS THE BIGGEST GROWING THREAT TO THE PROVISION OF SERVICES TO PEOPLE NOW AND IN THE FUTURE. THE RESULTS WERE USED BY PAR TO INFORM STRATEGY RELATED TO ADVOCACY ON MEETING THIS GROWING CHALLENGE.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,261
Liabilities
$162,008
Net assets
$1,051,253
Revenue
$1,553,039
Expenses
$1,270,176
Net income
$282,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.61$0.65$0.32$0.67$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.26$1.22$0.51$0.58$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.32$1.10$1.97$2.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.16$1.15$1.83$2.04$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.22$1.31$1.58$1.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.30$1.53$1.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.05$1.55$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$1.52$1.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.56$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$1.51