Civic Intelligence

Parallel 45 Inc

990 • Fiscal year 2015 • EIN 26-2125174

Jun 01, 2014 to May 31, 2015 • Filed on Oct 01, 2015

Organization Profilewww.parallel45.org
P O Box 1829Traverse City, MI 49685

(231) 264-5141

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$18,911

Down $20,293 (-52%) from 2014

Net Assets

Down

$18,911

Down $20,293 (-52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Up

$64,351

Up $3,887 (+6.4%) from 2014

Expenses

Up

$84,644

Up $30,905 (+58%) from 2014

Net Income

Down

-$20,293

Down $27,018 (-402%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $39,204Liabilities 2014: $0Net Assets 2014: $39,2042014Assets 2015: $18,911Liabilities 2015: $0Net Assets 2015: $18,9112015Assets 2017: $6,350Liabilities 2017: $339Net Assets 2017: $6,0112017Assets 2018: $51,944Liabilities 2018: $32,428Net Assets 2018: $19,5162018Assets 2019: $236,627Liabilities 2019: $42,448Net Assets 2019: $194,1792019Assets 2020: $201,189Liabilities 2020: $44,627Net Assets 2020: $156,5622020Assets 2021: $118,377Liabilities 2021: $44,863Net Assets 2021: $73,5142021Assets 2022: $104,812Liabilities 2022: $49,839Net Assets 2022: $54,9732022Assets 2023: $73,047Liabilities 2023: $74,324Net Assets 2023: -$1,2772023Assets 2024: $2,511Liabilities 2024: $4,846Net Assets 2024: -$2,3352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$18,911
Liabilities$0
Net Assets$18,911
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $60,464Expenses 2014: $53,739Net Income 2014: $6,7252014Revenue 2015: $64,351Expenses 2015: $84,644Net Income 2015: -$20,2932015Revenue 2017: $148,426Expenses 2017: $211,970Net Income 2017: -$63,5442017Revenue 2018: $206,297Expenses 2018: $192,792Net Income 2018: $13,5052018Revenue 2019: $690,550Expenses 2019: $515,887Net Income 2019: $174,6632019Revenue 2020: $432,696Expenses 2020: $432,827Net Income 2020: -$1312020Revenue 2021: $583,287Expenses 2021: $666,335Net Income 2021: -$83,0482021Revenue 2022: $666,502Expenses 2022: $643,199Net Income 2022: $23,3032022Revenue 2023: $196,634Expenses 2023: $252,884Net Income 2023: -$56,2502023Revenue 2024: $44,300Expenses 2024: $45,358Net Income 2024: -$1,0582024Revenue 2025: $9,580Expenses 2025: $7,245Net Income 2025: $2,3352025

Highlighted filing

2015

Revenue$64,351
Expenses$84,644
Net Income-$20,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$64,351
Mission and Program Overview

Mission

We expect to entertain, encourage critical thought, and inspire through the presentation of theatrical expressions of new works, reinvented classics, and imaginative adaptations for the stage.

Presentation of theatrical expressions of new works, reinvented classics and imaginative adaptations for the stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,204$18,911▼ $20,293
Rtn Earn Endowment Incm Other Fnds$39,204$18,911▼ $20,293
Total Assets$39,204$18,911▼ $20,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,204$18,911▼ $20,293
Total Liabilities and Net Assets / Fund Balance$39,204$18,911▼ $20,293
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katherine MckayPresident
Christal AndersonVice President
Katherine MazerSecretary
Tracy MagoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,288
Program Service Revenue
$9,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,288
Change in Net Assets
$-20,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,454$11,000-$44,454
Occupancy$13,269--$13,269
Office Expenses$5,595--$5,595
Other Expenses$4,702--$4,702
Insurance$2,633--$2,633
Royalties$1,020--$1,020
Total Functional Expenses$73,644$11,000$0$84,644
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
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
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 C, Line 19

“When dealing with the public sources of grants and vendors management advises these people that the records of the organization are available for their examination..”

Form 990, Part VI, Section B, Line 11B

“Treasurer brings copies of the form 990 and the conflict of interest and whistleblower policy documents to each board meeting.”

Filing and Contact Details

Filer

Filer Name
Parallel 45 Inc
EIN
26-2125174
Phone
2312645141
Address
P O BOX 1829, TRAVERSE CITY, MI 49685

Signing Officer

Name
Katherine Mckay
Title
President
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Thomas L George CPA Pc
Address
204 RIVER, ELK RAPIDS, MI 49629
Preparer
Thomas George
Phone
2312645141
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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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ReturnHeader/ReturnTs02015-10-01T03:27:50-00:00
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ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,911
Liabilities
$0
Net assets
$18,911
Revenue
$64,351
Expenses
$84,644
Net income
-$20,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.44$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.74$0.01$1.97$2.53$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.55$6.67$6.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.74$5.83$6.66$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.45$1.57$4.33$4.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.94$6.91$5.16$1.75
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$2.06$1.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.48$2.12$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.64$0.85$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.60$0.54$0.07