Civic Intelligence

Parity Inc

EIN 31-1345623 • 501(c)3 • Dayton, OH

Profile

Advocating self-sufficiency and collaboration with community partners to teach, train and serve the African American community by providing a mentoring program for urban middle school students.

907 West Fifth StreetDayton, OH 45402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$856,304

Up $255,609 (+43%) from 2023

Liabilities

Up

$18,438

Up $5,996 (+48%) from 2023

Net Assets

Up

$837,866

Up $249,613 (+42%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Up

$408,920

Up $213,129 (+109%) from 2023

Expenses

Up

$213,004

Up $13,939 (+7.0%) from 2023

Net Income

Up

$195,916

Up $199,190 (+6084%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $523,869Liabilities 2011: $8,247Net Assets 2011: $515,6222011Assets 2012: $494,169Liabilities 2012: $5,903Net Assets 2012: $488,2662012Assets 2013: $517,726Liabilities 2013: $8,800Net Assets 2013: $508,9262013Assets 2014: $486,348Liabilities 2014: $6,595Net Assets 2014: $479,7532014Assets 2015: $438,174Liabilities 2015: $12,142Net Assets 2015: $426,0322015Assets 2016: $486,858Liabilities 2016: $11,136Net Assets 2016: $475,7222016Assets 2017: $507,477Liabilities 2017: $7,959Net Assets 2017: $499,5182017Assets 2018: $439,569Liabilities 2018: $25,156Net Assets 2018: $414,4132018Assets 2019: $533,797Liabilities 2019: $5,550Net Assets 2019: $528,2472019Assets 2020: $582,943Liabilities 2020: $6,744Net Assets 2020: $576,1992020Assets 2021: $598,563Liabilities 2021: $11,544Net Assets 2021: $587,0192021Assets 2022: $538,070Liabilities 2022: $6,889Net Assets 2022: $531,1812022Assets 2023: $600,695Liabilities 2023: $12,442Net Assets 2023: $588,2532023Assets 2024: $856,304Liabilities 2024: $18,438Net Assets 2024: $837,8662024

Highlighted filing

2024

Assets$856,304
Liabilities$18,438
Net Assets$837,866
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $214,7762011Expenses 2012: $216,9922012Revenue 2013: $172,172Expenses 2013: $188,687Net Income 2013: -$16,5152013Revenue 2014: $148,123Expenses 2014: $194,105Net Income 2014: -$45,9822014Revenue 2015: $151,984Expenses 2015: $194,921Net Income 2015: -$42,9372015Revenue 2016: $239,247Expenses 2016: $222,415Net Income 2016: $16,8322016Revenue 2017: $180,048Expenses 2017: $219,731Net Income 2017: -$39,6832017Revenue 2018: $151,805Expenses 2018: $205,450Net Income 2018: -$53,6452018Revenue 2019: $257,560Expenses 2019: $229,795Net Income 2019: $27,7652019Revenue 2020: $122,853Expenses 2020: $114,704Net Income 2020: $8,1492020Revenue 2021: $155,041Expenses 2021: $164,713Net Income 2021: -$9,6722021Revenue 2022: $194,226Expenses 2022: $202,033Net Income 2022: -$7,8072022Revenue 2023: $195,791Expenses 2023: $199,065Net Income 2023: -$3,2742023Revenue 2024: $408,920Expenses 2024: $213,004Net Income 2024: $195,9162024

Highlighted filing

2024

Revenue$408,920
Expenses$213,004
Net Income$195,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,304
Liabilities
$18,438
Net assets
$837,866
Revenue
$408,920
Expenses
$213,004
Net income
$195,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.18$8.38$4.09$2.13$1.96
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.12$5.88$1.96$1.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.07$5.31$1.94$2.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.12$5.87$1.55$1.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.07$5.76$1.23$1.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.34$0.06$5.28$2.58$2.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.14$1.52$2.05$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.08$5.00$1.80$2.20$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$2.39$2.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.12$4.26$1.52$1.95$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.07$4.80$1.48$1.94$0.46
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.09$5.09$1.72$1.89$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.06$4.88$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.08$5.16$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$431,079
Mission and Program Overview

Mission

Advocating self-sufficiency and collaboration with community partners to teach, train and serve the African American community by providing a mentoring program for urban middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$478,739$513,610▲ $34,871
Cash and Non-Interest-Bearing Accounts$75,453$175,491▲ $100,038
Accounts Receivable$43,214$164,562▲ $121,348
Land, Buildings, and Equipment, Net$1,311$1,415▲ $104
Prepaid Expenses and Deferred Charges$1,978$1,226▼ $752
Total Assets$600,695$856,304▲ $255,609
Liabilities
Accounts Payable and Accrued Expenses$12,442$18,438▲ $5,996
Total Liabilities$12,442$18,438▲ $5,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,253$837,866▲ $249,613
Total Net Assets Fund Balance$588,253$837,866▲ $249,613
Total Liabilities and Net Assets / Fund Balance$600,695$856,304▲ $255,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,415$1,998$3,413
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carmelia OsleyChief Operations OfficerFT$100,097$100,097

Board Members and Trustees

NameTitle
Dr Edmund H MooreCo-Chair
Terra WilliamsCo-Chair
Belinda Mathews StensonDirector
Chris NallsDirector
Christina SandersDirector
Clinton BrownDirector
Debi ChessDirector
Deborah Watts RobinsonDirector
Morris BrownDirector
Nina CarterDirector
Seana McNealDirector
William GillispieDirector
Yvette Kelly-FieldsDirector
Christopher WelchSecretary
Joseph GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,832
Program Service Revenue
$32,131
Investment Income
$16
Other Revenue
$-8,059
All Other Contributions
$315,467
Change in Net Assets
$195,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,920
Revenue Not Reported on Form 990
$75,856
Total Revenue per Audited Statements
$484,776
Total Revenue per Form 990
$408,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,927
Other Expenses$90,077
Total Fundraising Expense$23,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,824$15,177$15,177$101,178
Other Salaries and Wages$12,810--$12,810
Office Expenses$7,699$2,335$690$10,724
Payroll Taxes$6,224$1,129$1,129$8,482
Fees for Services Other-$8,428-$8,428
Insurance$4,838$3,041-$7,879
Occupancy$5,569$1,011$1,010$7,590
Fees for Services Accounting-$5,000-$5,000
Other Expenses$2,755$500$500$3,755
All Other Expenses$1,046$1,568-$2,614
Depreciation Depletion$359$65$65$489
Pension Plan Contributions$335$61$61$457
Total Functional Expenses$151,028$38,883$23,093$213,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$235,163
Expenses per Audited Statements$213,004
Total Expenses per Form 990$213,004
Expenses Not Reported on Form 990$22,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,159
Fundraising Gross Income$14,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Ten Luncheon$42,782$14,100$22,159$-8,059
Total Events$42,782$14,100$22,159$-8,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“-- A copy of the form 990 and attached schedules is not provided to all board members prior to filing but is reviewed with them and approved by them in a subsequent board meeting.”

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

“-- Conflict of interest statements are reviewed and updated annually and when new directors, officers or key employees are added.”

Form 990, Part VI, Section C, Line 19

“-- The Organizations governing documents, conflict of interest policy and financial statements are available, upon request, and by appointment, at the Organizations offices, during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Parity Inc
EIN
31-1345623
Phone
9372283939
Address
907 West Fifth Street, Dayton, OH 45402

Signing Officer

Name
Carmelia Osley
Title
COO
Phone
9372283939
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmelia Osley
Formed
1994
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
24

Preparer

Preparer
Harvey L Harris
Phone
9374369557
Supplemental Narrative

Financial Statement Notes

XI 2D

“-- Direct expenses of fundraising events”

XII 2D

“-- Direct expenses of fundraising events”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Operations Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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