Civic Intelligence

Parity Inc.

990 • Fiscal year 2015 • EIN 31-1345623

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

Organization Profile
907 West Fifth StreetDayton, OH 45402

(937) 228-3939

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,318

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$438,174

Down $48,174 (-9.9%) from 2014

Net Assets

Down

$426,032

Down $53,721 (-11%) from 2014

Liabilities

Up

$12,142

Up $5,547 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Up

$151,984

Up $3,861 (+2.6%) from 2014

Expenses

Up

$194,921

Up $816 (+0.4%) from 2014

Net Income

Up

-$42,937

Up $3,045 (+6.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2015

Assets$438,174
Liabilities$12,142
Net Assets$426,032
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$151,984
Expenses$194,921
Net Income-$42,937
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
$170,500
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$417,767$391,452▼ $26,315
Cash and Non-Interest-Bearing Accounts$57,199$29,646▼ $27,553
Accounts Receivable$4,998$10,526▲ $5,528
Prepaid Expenses and Deferred Charges$6,384$5,747▼ $637
Land, Buildings, and Equipment, Net-$803-
Total Assets$486,348$438,174▼ $48,174
Liabilities
Accounts Payable and Accrued Expenses$6,595$12,142▲ $5,547
Total Liabilities$6,595$12,142▲ $5,547
Net Assets / Fund Balance
Unrestricted Net Assets$479,753$426,032▼ $53,721
Total Net Assets Fund Balance$479,753$426,032▼ $53,721
Total Liabilities and Net Assets / Fund Balance$486,348$438,174▼ $48,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$803$13,913$14,716
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha GreerEducation DirectorFT$45,318$45,318

Board Members and Trustees

NameTitle
Emmett OrrCo-chair
Patricia MeadowsCo-chair
Annesa CheekDirector
Anthony WhitmoreDirector
Belinda Mathews StensonDirector
Brian MartinDirector
Brian SandersDirector
Charles JonesDirector
Clinton BrownDirector
Dean LovelaceDirector
Debbie Watts RobinsonDirector
Gayle JohnsonDirector
Helen Jones KelleyDirector
James WilsonDirector
Joseph GordonDirector
Lawerence PorterDirector
Michael GainesDirector
Ronald LeeDirector
Tiffany DulinDirector
William GillispieDirector
Richard WrightExecutive Director
John E Moore SrEmeritus
LaTonia J McCaneSecretary
Dr Edmund H MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,994
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-1,016
All Other Contributions
$40,930
Change in Net Assets
$-42,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,984
Revenue Not Reported on Form 990
$7,732
Total Revenue per Audited Statements
$159,716
Total Revenue per Form 990
$151,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,683
Salaries, Compensation, and Employee Benefits$94,238
Total Fundraising Expense$20,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,766$4,410$10,142$45,318
Other Salaries and Wages$33,386--$33,386
Fees for Services Other$3,360$6,720$6,720$16,800
Fees for Services Accounting$2,564$10,533$305$13,402
Occupancy$8,811$612$1,407$10,830
Other Employee Benefits$7,512$516$1,188$9,216
Payroll Taxes$5,150$354$814$6,318
Insurance$3,215$2,189-$5,404
Other Expenses$4,060$716-$4,776
Office Expenses$1,902$77-$1,979
Travel-$1,843-$1,843
All Other Expenses$892$575-$1,467
Depreciation Depletion$89--$89
Total Functional Expenses$145,453$28,892$20,576$194,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,437
Expenses per Audited Statements$194,921
Total Expenses per Form 990$194,921
Expenses Not Reported on Form 990$18,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,516
Fundraising Gross Income$17,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Ten Luncheon$38,531$17,500$18,516$-1,016
Total Events$38,531$17,500$18,516$-1,016
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 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 emailed to all board members for their review and comment prior to filing.”

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
Richard Wright
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wright Executive Director
Formed
1994
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
9
Volunteers
99

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/PersonNm1Patricia Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm2Helen Jones Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Watts Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Clinton Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Edmund H Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Martin
IRS990/Form990PartVIISectionAGrp/PersonNm18Anthony Whitmore
IRS990/Form990PartVIISectionAGrp/PersonNm19Brian Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm20James Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm21John E Moore Sr
IRS990/Form990PartVIISectionAGrp/PersonNm22Belinda Mathews Stenson
IRS990/Form990PartVIISectionAGrp/PersonNm23Richard Wright
IRS990/Form990PartVIISectionAGrp/PersonNm24Marsha Greer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$438,174
Liabilities
$12,142
Net assets
$426,032
Revenue
$151,984
Expenses
$194,921
Net income
-$42,937
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