Civic Intelligence

Parity Inc.

990 • Fiscal year 2017 • EIN 31-1345623

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$46,947

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$507,477

Up $20,619 (+4.2%) from 2016

Net Assets

Up

$499,518

Up $23,796 (+5.0%) from 2016

Liabilities

Down

$7,959

Down $3,177 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$180,048

Down $59,199 (-25%) from 2016

Expenses

Down

$219,731

Down $2,684 (-1.2%) from 2016

Net Income

Down

-$39,683

Down $56,515 (-336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$507,477
Liabilities$7,959
Net Assets$499,518
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$180,048
Expenses$219,731
Net Income-$39,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$191,810
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$408,226$455,497▲ $47,271
Cash and Non-Interest-Bearing Accounts$52,566$44,351▼ $8,215
Prepaid Expenses and Deferred Charges$4,108$3,848▼ $260
Accounts Receivable$21,333$3,334▼ $17,999
Land, Buildings, and Equipment, Net$625$447▼ $178
Total Assets$486,858$507,477▲ $20,619
Liabilities
Accounts Payable and Accrued Expenses$11,136$7,959▼ $3,177
Total Liabilities$11,136$7,959▼ $3,177
Net Assets / Fund Balance
Unrestricted Net Assets$475,722$499,518▲ $23,796
Total Net Assets Fund Balance$475,722$499,518▲ $23,796
Total Liabilities and Net Assets / Fund Balance$486,858$507,477▲ $20,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$447$14,269$14,716
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha GreerEducation DirectorFT$46,947$46,947

Board Members and Trustees

NameTitle
Emmett OrrCo-chair
Patricia MeadowsCo-chair
Anthony WhitmoreDirector
Belinda Mathews StensonDirector
Brian MartinDirector
Brian SandersDirector
Charles JonesDirector
Clinton BrownDirector
Debbie Watts RobinsonDirector
Helen Jones KelleyDirector
Joseph GordonDirector
Lawerence PorterDirector
Michael GainesDirector
RoShawn WinburnDirector
Shaun HamiltonDirector
William GillispieDirector
Richard WrightExecutive Director
John E Moore SrEmeritus
LaTonia J McCaneSecretary
Dr Edmund H MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,352
Program Service Revenue
$13,058
Investment Income
$0
Other Revenue
$3,638
All Other Contributions
$25,321
Change in Net Assets
$-39,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,048
Revenue Not Reported on Form 990
$75,241
Total Revenue per Audited Statements
$255,289
Total Revenue per Form 990
$180,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,914
Other Expenses$103,817
Total Fundraising Expense$20,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,147$3,963-$50,110
Current Officers, Directors, Trustees, and Key Employees$31,490$4,700$10,757$46,947
Fees for Services Other$3,360$6,720$6,720$16,800
Other Employee Benefits$8,702$971$1,206$10,879
Occupancy$7,849$876$1,088$9,813
Payroll Taxes$6,382$712$884$7,978
Fees for Services Accounting$2,393$5,034$290$7,717
Insurance$4,289$2,112-$6,401
Office Expenses$3,624$1,297-$4,921
Other Expenses$4,015$709-$4,724
All Other Expenses$838$1,927-$2,765
Travel-$1,305-$1,305
Fees for Services Legal-$290-$290
Depreciation Depletion-$178-$178
Total Functional Expenses$167,416$31,370$20,945$219,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,493
Expenses per Audited Statements$219,731
Total Expenses per Form 990$219,731
Expenses Not Reported on Form 990$11,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,400
Fundraising Direct Expenses$11,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Ten Luncheon$37,710$15,400$11,762$3,638
Total Events$37,710$15,400$11,762$3,638
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wright Executive Director
Formed
1994
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
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/PersonNm5Joseph Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Gaines
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IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Sanders
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IRS990/Form990PartVIISectionAGrp/PersonNm18Belinda Mathews Stenson
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Education Director
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0971
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IRS990/OtherExpensesGrp/Desc0Program expenses
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IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/PayrollTaxesGrp/FundraisingAmt0884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt06382
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IRS990/PrincipalOfficerNm0Richard Wright Executive Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$507,477
Liabilities
$7,959
Net assets
$499,518
Revenue
$180,048
Expenses
$219,731
Net income
-$39,683
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