Civic Intelligence

Parallel 45 Inc

990 • Fiscal year 2017 • EIN 26-2125174

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 24, 2018

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

(231) 620-0771

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,350

Down $12,561 (-66%) from 2015

Net Assets

Down

$6,011

Down $12,900 (-68%) from 2015

Liabilities

Up

$339

Up $339 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Up

$148,426

Up $84,075 (+131%) from 2015

Expenses

Up

$211,970

Up $127,326 (+150%) from 2015

Net Income

Down

-$63,544

Down $43,251 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$6,350
Liabilities$339
Net Assets$6,011
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$148,426
Expenses$211,970
Net Income-$63,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 24, 2018
Return Version
2016v3.0
Gross Receipts
$149,058
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,650$0▼ $48,650
Rtn Earn Endowment Incm Other Fnds$69,555$6,011▼ $63,544
Cash and Non-Interest-Bearing Accounts$21,259$5,711▼ $15,548
Inventories for Sale or Use-$639-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,909$6,350▼ $63,559
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$354$339▼ $15
Total Liabilities$354$339▼ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,555$6,011▼ $63,544
Total Liabilities and Net Assets / Fund Balance$69,909$6,350▼ $63,559
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christal AndersonPresident
Andrew BuchholzDirector
Diana MilockDirector
Molly KurasDirector
Royce RaglandDirector
Katherine Dillingham MazerSecretary
Tracy MagoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,249
Program Service Revenue
$19,971
Investment Income
$0
Other Revenue
$206
All Other Contributions
$113,349
Change in Net Assets
$-63,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,802
Salaries, Compensation, and Employee Benefits$58,168
Total Fundraising Expense$28,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,580$14,580$19,440$48,600
Travel$14,235--$14,235
Occupancy$5,753$3,403$3,836$12,992
Advertising$7,088-$425$7,513
Fees for Services Accounting-$7,125-$7,125
Other Employee Benefits$1,710$1,709$2,279$5,698
Insurance$4,344--$4,344
Payroll Taxes$1,161$1,161$1,548$3,870
Office Expenses$1,093$379$471$1,943
Royalties$1,500--$1,500
Conferences and Meetings$330--$330
Other Expenses$14,756$524$271$271
All Other Expenses-$175-$175
Fees for Services Legal-$88-$88
Total Functional Expenses$148,906$34,794$28,270$211,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Board members are provided copies of this return and focus on significant areas and areas that deserve extra scrutiny.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Interested parties are advised that the organization's records are available for inspection upon request and will be accomodated within a reasonable time period.”

Filing and Contact Details

Filer

Filer Name
Parallel 45 Inc
EIN
26-2125174
Phone
2316200771
Address
PO Box 1829, Traverse City, MI 49685

Signing Officer

Name
Erin Whiting
Title
Executive Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Whiting
Formed
2008
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Current Consulting PLLC
Address
1129 Woodmere Ave Suite J, Traverse City, MI 49686
Preparer
Brian Beckwith
Phone
2317144745
Supplemental Narrative

Additional Explanations

Amended Explanation

“Fiscal year 9/1/16 to 8/31/17 was previously erroneously filed on a 2017 990 form as opposed to 2016 990. This amended return now properly reflects the ficsal year 9/1/16 to 8/31/17.”

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IRS990/Desc0Parallel 45s season 7 celebrated the tension between old and new, reality and fantasy, high-brow and low-brow, with stories plucked from pop culture, classic literature, and even the nightly news. Beginning with a September 2016 collaboration with The MITTEN Lab artist residency, followed by a re-mount of Parallel 45's original A Christmas Carol in Prose in December 2016, followed by the playful romp of Alice in Wonderland in March 2017, and closing with the addictively entertaining Mr. Burns, a post-electric play in May/June 2017, these shows took familiar stories and turned them on their heads with Parallel 45's signature twist. This resulted in increased contributed and earned revenue, program-enhancing partnerships, audience growth, and the capacity to thoroughly examine our operational model in order to secure our long-term sustainability. During this time, 18 out-of-town contracted artists supported the local economy with their expenditures over the course of their 3- or 4-week contracts, joining the stipends paid to our 26 Michigan artists.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63544
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019971
IRS990/RoyaltiesGrp/ProgramServicesAmt01500
IRS990/RoyaltiesGrp/TotalAmt01500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069555
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt0461690
IRS990ScheduleA/SubstantialContributorsTotAmt015457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477147
IRS990ScheduleA/TotalSupportAmt0477147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided copies of this return and focus on significant areas and areas that deserve extra scrutiny.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interested parties are advised that the organization's records are available for inspection upon request and will be accomodated within a reasonable time period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fiscal year 9/1/16 to 8/31/17 was previously erroneously filed on a 2017 990 form as opposed to 2016 990. This amended return now properly reflects the ficsal year 9/1/16 to 8/31/17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06350
IRS990/TotalAssetsGrp/BOYAmt069909
IRS990/TotalAssetsGrp/EOYAmt06350
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IRS990/TotalContributionsAmt0128249
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354
IRS990/TotalLiabilitiesEOYAmt0339
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IRS990/TotalLiabilitiesGrp/EOYAmt0339
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06011
IRS990/TotalProgramServiceExpensesAmt0148906
IRS990/TotalProgramServiceRevenueAmt019971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06350
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014235
IRS990/TravelGrp/TotalAmt014235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.parallel45.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Whiting
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parallel 45 Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0262125174
ReturnHeader/Filer/PhoneNum02316200771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1829
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Current Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 Woodmere Ave Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,350
Liabilities
$339
Net assets
$6,011
Revenue
$148,426
Expenses
$211,970
Net income
-$63,544
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