Civic Intelligence

Partners with Parc Inc.

990 • Fiscal year 2015 • EIN 30-0167653

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PARTNERSWITHPARC.ORG
31 International BlvdBrewster, NY 10509

(845) 278-7272

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

82%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$356,934

Up $59,179 (+20%) from 2014

Net Assets

Up

$351,383

Up $66,971 (+24%) from 2014

Liabilities

Down

$5,551

Down $7,792 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$198,044

Up $89,172 (+82%) from 2014

Expenses

Up

$124,476

Up $19,005 (+18%) from 2014

Net Income

Up

$73,568

Up $70,167 (+2063%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $283,192Liabilities 2010: $4,785Net Assets 2010: $278,4072010Assets 2011: $280,761Liabilities 2011: $4,863Net Assets 2011: $275,8982011Assets 2012: $289,550Liabilities 2012: $13,447Net Assets 2012: $276,1032012Assets 2013: $297,086Liabilities 2013: $14,430Net Assets 2013: $282,6562013Assets 2014: $297,755Liabilities 2014: $13,343Net Assets 2014: $284,4122014Assets 2015: $356,934Liabilities 2015: $5,551Net Assets 2015: $351,3832015Assets 2016: $665,285Liabilities 2016: $6,647Net Assets 2016: $658,6382016Assets 2017: $1,047,570Liabilities 2017: $308,864Net Assets 2017: $738,7062017Assets 2018: $986,950Liabilities 2018: $344,765Net Assets 2018: $642,1852018Assets 2019: $462,132Liabilities 2019: $337Net Assets 2019: $461,7952019Assets 2021: $453,097Liabilities 2021: $19,712Net Assets 2021: $433,3852021Assets 2022: $451,036Liabilities 2022: $29,164Net Assets 2022: $421,8722022Assets 2024: $447,120Liabilities 2024: $38,532Net Assets 2024: $408,5882024

Highlighted filing

2015

Assets$356,934
Liabilities$5,551
Net Assets$351,383
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $74,596Expenses 2010: $73,727Net Income 2010: $8692010Revenue 2011: $63,095Expenses 2011: $65,002Net Income 2011: -$1,9072011Revenue 2012: $84,268Expenses 2012: $88,968Net Income 2012: -$4,7002012Revenue 2013: $79,286Expenses 2013: $82,264Net Income 2013: -$2,9782013Revenue 2014: $108,872Expenses 2014: $105,471Net Income 2014: $3,4012014Revenue 2015: $198,044Expenses 2015: $124,476Net Income 2015: $73,5682015Revenue 2016: $436,060Expenses 2016: $130,646Net Income 2016: $305,4142016Revenue 2017: $256,628Expenses 2017: $187,073Net Income 2017: $69,5552017Revenue 2018: $109,505Expenses 2018: $189,730Net Income 2018: -$80,2252018Revenue 2019: $58,330Expenses 2019: $188,370Net Income 2019: -$130,0402019Revenue 2021: $45Expenses 2021: $13,764Net Income 2021: -$13,7192021Revenue 2022: $45Expenses 2022: $11,558Net Income 2022: -$11,5132022Revenue 2024: $45Expenses 2024: $6,993Net Income 2024: -$6,9482024

Highlighted filing

2015

Revenue$198,044
Expenses$124,476
Net Income$73,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$315,918
Mission and Program Overview

Mission

The organization was created to involve itself in activities for the benefit of the people of putnam county, new york with developmental disabilities, and not-for-profit organizations that support, serve, or otherwise assist them, to receive and administer funds for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$206,757$204,019▼ $2,738
Cash and Non-Interest-Bearing Accounts$84,882$148,551▲ $63,669
Land, Buildings, and Equipment, Net$3,774$2,265▼ $1,509
Prepaid Expenses and Deferred Charges$2,342$2,099▼ $243
Total Assets$297,755$356,934▲ $59,179
Liabilities
Accounts Payable and Accrued Expenses$7,250--
Other Liabilities$6,093$5,551▼ $542
Total Liabilities$13,343$5,551▼ $7,792
Net Assets / Fund Balance
Unrestricted Net Assets$284,412$260,108▼ $24,304
Temporarily Rstr Net Assets-$91,275-
Total Net Assets Fund Balance$284,412$351,383▲ $66,971
Total Liabilities and Net Assets / Fund Balance$297,755$356,934▲ $59,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,265$5,284$7,549
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Susan LimongelloPresident
Tom ParadiseVice President
Danielle LucasBoard Member
Jennifer CassidyBoard Member
Terry Zaleski EsqBoard Member
Ward EnrightBoard Member
Charlie DanielsSecretary
Sandra CaseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,577
Program Service Revenue
$0
Investment Income
$4,824
Other Revenue
$4,643
All Other Contributions
$52,452
Change in Net Assets
$73,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$39,912Fair Market Value (FMV)
Other Non Cash Contri Table3$9,863Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Food Inventory5$1,811Fair Market Value (FMV)
Other Non Cash Contri Table1$1,065Fair Market Value (FMV)
Total Noncash Contributions20$55,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,598
Total Revenue per Audited Statements
$191,447
Total Revenue per Form 990
$198,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,790
Total Fundraising Expense$54,676
Grants and Similar Amounts Paid$2,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$54,300-$54,300
Advertising--$44,555$44,555
Office Expenses-$389$10,121$10,510
Fees for Services Accounting-$9,361-$9,361
Grants to Domestic Individuals$2,686--$2,686
Depreciation Depletion-$1,510-$1,510
Insurance-$1,050-$1,050
Other Expenses-$379-$379
Fees for Services Legal-$125-$125
Total Functional Expenses$2,686$67,114$54,676$124,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,476
Total Expenses per Audited Statements$124,476
Total Expenses per Form 990$124,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,432
Fundraising Direct Expenses$29,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,642$15,925$18,159$-2,234
Wine & Chocolate Fest$98,329$14,683$4,864$9,819
Total Events$170,557$34,432$29,789$4,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Putnam County Chapter, Nysarc, Inc.$5,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Partners with parc inc has a management agreement with nysarc, inc. Putnam county chapter a new york state not-for-profit corporation, to provide common management, staff and administrative support.”

Form 990, Part VI, Section B, Line 11

“The entity has a policy and procedure process for its board of directors to review the organization's form 990. The process is as follow: the completed 990 is provided to each board member. Board members and the finance committee review the 990 and ask and address any questions regarding the return before it is filed.”

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

“Partners with parc has a written conflict of interest policy that requires its board members, officers, directors and managerial employees to anually disclose potential conflicts of interest for themselves and their family members on a questionnaire distributed by our chief compliance officer. The chief compliance officer ensures that all questionnaires are completed, reviews them for conflicts, and submits to the executive director and/or board for review any questionnaires that disclose actual or potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Partners with parc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners With Parc Inc
EIN
30-0167653
Phone
8452787272
Address
31 INTERNATIONAL BLVD, BREWSTER, NY 10509

Signing Officer

Name
Susan Limongello
Title
President
Phone
8452787272
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Limongello
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“UNREALIZED LOSS -6,598.”

Form 990, Part XII Line 2C

“The process of overseeing the audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization believes it is no longer subject to income tax examinations prior to 2012.”

Raw XML AppendixShowing 400 of 446 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/TitleTxt1VICE PRESIDENT
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59610
IRS990ScheduleA/PublicSupportPY170Pct00.49390
IRS990ScheduleA/PublicSupportTotal170Amt0418595
IRS990ScheduleA/SubstantialContributorsTotAmt083335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0501930
IRS990ScheduleA/TotalSupportAmt0702176
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0124476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PUTNAM COUNTY CHAPTER, NYSARC, INC.
IRS990ScheduleD/RevenueNotReportedAmt0-6598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265
IRS990ScheduleD/TotalExpensesPerForm990Amt0124476
IRS990ScheduleD/TotalLiabilityAmt05551
IRS990ScheduleD/TotalRevenuePerForm990Amt0198045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE & CHOCOLATE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06766
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01811
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SILENT AUCTION PRIZE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DISCOUNTED RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DISCOUNTED GREENS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039912
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19863
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNERS WITH PARC INC HAS A MANAGEMENT AGREEMENT WITH NYSARC, INC. PUTNAM COUNTY CHAPTER A NEW YORK STATE NOT-FOR-PROFIT CORPORATION, TO PROVIDE COMMON MANAGEMENT, STAFF AND ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS A POLICY AND PROCEDURE PROCESS FOR ITS BOARD OF DIRECTORS TO REVIEW THE ORGANIZATION'S FORM 990. THE PROCESS IS AS FOLLOW: THE COMPLETED 990 IS PROVIDED TO EACH BOARD MEMBER. BOARD MEMBERS AND THE FINANCE COMMITTEE REVIEW THE 990 AND ASK AND ADDRESS ANY QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTNERS WITH PARC HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES ITS BOARD MEMBERS, OFFICERS, DIRECTORS AND MANAGERIAL EMPLOYEES TO ANUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST FOR THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY OUR CHIEF COMPLIANCE OFFICER. THE CHIEF COMPLIANCE OFFICER ENSURES THAT ALL QUESTIONNAIRES ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND SUBMITS TO THE EXECUTIVE DIRECTOR AND/OR BOARD FOR REVIEW ANY QUESTIONNAIRES THAT DISCLOSE ACTUAL OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERS WITH PARC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS -6,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSEEING THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091275
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297755
IRS990/TotalAssetsEOYAmt0356934
IRS990/TotalAssetsGrp/BOYAmt0297755
IRS990/TotalAssetsGrp/EOYAmt0356934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013343
IRS990/TotalLiabilitiesEOYAmt05551
IRS990/TotalLiabilitiesGrp/BOYAmt013343
IRS990/TotalLiabilitiesGrp/EOYAmt05551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09467
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198044

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
$356,934
Liabilities
$5,551
Net assets
$351,383
Revenue
$198,044
Expenses
$124,476
Net income
$73,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.06$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.34$0.64$0.11$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$0.26$0.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.44$0.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.20$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.08$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.07$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits