Civic Intelligence

Par

990 • Fiscal year 2021 • EIN 23-7315182

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,479,775

Up $60,145 (+4.2%) from 2020

Net Assets

Up

$1,223,200

Up $121,434 (+11%) from 2020

Liabilities

Down

$256,575

Down $61,289 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$505,497

Down $1,461,979 (-74%) from 2020

Expenses

Down

$581,806

Down $1,460,606 (-72%) from 2020

Net Income

Down

-$76,309

Down $1,373 (-1.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,479,775
Liabilities$256,575
Net Assets$1,223,200
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$505,497
Expenses$581,806
Net Income-$76,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$505,497
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.

Strengthening members' capacity to support people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,007,138$1,050,329▲ $43,191
Investments in Publicly Traded Securities$14$213,215▲ $213,201
Savings and Temporary Cash Investments$306,213$156,274▼ $149,939
Prepaid Expenses and Deferred Charges$82,039$41,856▼ $40,183
Accounts Receivable$14,122$9,805▼ $4,317
Cash and Non-Interest-Bearing Accounts$1,808--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,419,630$1,479,775▲ $60,145
Other Assets Total$8,296$8,296→ $0
Liabilities
Other Liabilities$79,360$204,212▲ $124,852
Unsecured Notes Loans Payable$175,040--
Accounts Payable and Accrued Expenses$28,825$39,398▲ $10,573
Deferred Revenue$34,639$12,965▼ $21,674
Total Liabilities$317,864$256,575▼ $61,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,766$1,223,200▲ $121,434
Total Net Assets Fund Balance$1,101,766$1,223,200▲ $121,434
Total Liabilities and Net Assets / Fund Balance$1,419,630$1,479,775▲ $60,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,882$23,882
Other Securities$520,979--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terrance McnelisChair
Mark DavisPresident & CEO
Sr Maryalice JacquinotVice-chair
Alan BensonBoard Member
Charles HookerBoard Member
G N JanesBoard Member
Gregory MillerBoard Member
Jeanne MeikrantzBoard Member
John BarberBoard Member
Kathleen MchaleBoard Member
Kathryn Susano MorrisBoard Member
Maggie RothenbergerBoard Member
Paul ColemanBoard Member
Rita GardnerBoard Member
Robert StackBoard Member
Scott SpreatBoard Member
Steve BruceBoard Member
Sue SoderbergBoard Member
Tim SohoskyBoard Member
William HarrigerBoard Member
Lisa MathisDirector of Policy
Dean StoeszSecretary
Gwen SchuitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,040
Program Service Revenue
$271,807
Investment Income
$58,650
Other Revenue
$0
Change in Net Assets
$-76,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$197,743
Total Revenue per Audited Statements
$703,240
Total Revenue per Form 990
$505,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,788
Other Expenses$215,018
Total Fundraising Expense$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,170$78,316$3,000$299,486
Fees for Services Lobbying$54,786--$54,786
Conferences and Meetings$45,683$2,404-$48,087
Occupancy$33,284$10,511-$43,795
Pension Plan Contributions$18,410$6,862-$25,272
Information Technology$16,763$7,184-$23,947
Other Employee Benefits$16,787$4,977-$21,764
Payroll Taxes$15,402$4,864-$20,266
Fees for Services Legal-$14,808-$14,808
Fees for Services Accounting-$8,426-$8,426
Insurance-$5,720-$5,720
Office Expenses$3,800$942-$4,742
Other Expenses$10$158-$168
All Other Expenses$160--$160
Total Functional Expenses$433,529$145,277$3,000$581,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,806
Total Expenses per Audited Statements$581,806
Total Expenses per Form 990$581,806
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to Affiliate$111,383
Accrued Leave$67,829
Accrued Retirement Payable$25,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of the four officers, the immediate past chair, and up to three at-large board members. Members of the executive committee have the authority to act on behalf of the full board during emergencies.”

Form 990, Part VI, Section A, Line 6

“The association is made up of 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 of 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 11B

“The president/ceo performs the initial review of the 990. It is then distributed to and reviewed by the board of directors who approves the return before it is filed with the internal revenue service.”

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

“The operations manager monitors the conflict of interest policy. Annually board members must complete and update signed conflict of interest forms. New officers and board members are required to complete a conflict of interest form upon joining the organization.”

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 president/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. Par uses market research and compensation studies to help 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, the mission statement, and principles 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
Mark Davis
Title
President & CEO
Phone
7172362374
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Davis
Formed
1970
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
Employees
13
Volunteers
650

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C:

“The executive committee of the board assumes the responsibility of the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The association believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 725 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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF POLICY
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03800
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO RESOURCES - DURING FY 2020-2021, PAR ISSUED 241 PUBLICATIONS VIA PAR MAIL TO A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER MEMBERS WHO PROVIDE THE MAJORITY OF THE SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR WITH AN INTELLECTUAL DISABILITY IN PENNSYLVANIA. 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, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. CONTINUED ON SCHEDULE O.THE PAR WEBSITE, WWW.PAR.NET, PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT HOW TO RECEIVE SERVICES AS WELL AS LINKS TO RELEVANT PA DEPARTMENT OF HUMAN SERVICES AND OFFICE OF DEVELOPMENTAL PROGRAMS WEBSITES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104000
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IRS990/PYOtherRevenueAmt024729
IRS990/PYProgramServiceRevenueAmt01907357
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,479,775
Liabilities
$256,575
Net assets
$1,223,200
Revenue
$505,497
Expenses
$581,806
Net income
-$76,309
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits