Civic Intelligence

Parity Inc.

990 • Fiscal year 2018 • EIN 31-1345623

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

74th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,016

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$439,569

Down $67,908 (-13%) from 2017

Net Assets

Down

$414,413

Down $85,105 (-17%) from 2017

Liabilities

Up

$25,156

Up $17,197 (+216%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$151,805

Down $28,243 (-16%) from 2017

Expenses

Down

$205,450

Down $14,281 (-6.5%) from 2017

Net Income

Down

-$53,645

Down $13,962 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$439,569
Liabilities$25,156
Net Assets$414,413
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$151,805
Expenses$205,450
Net Income-$53,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,314
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$455,497$407,475▼ $48,022
Accounts Receivable$3,334$23,690▲ $20,356
Cash and Non-Interest-Bearing Accounts$44,351$6,071▼ $38,280
Prepaid Expenses and Deferred Charges$3,848$2,064▼ $1,784
Land, Buildings, and Equipment, Net$447$269▼ $178
Total Assets$507,477$439,569▼ $67,908
Liabilities
Accounts Payable and Accrued Expenses$7,959$15,241▲ $7,282
Unsecured Notes Loans Payable-$9,915-
Total Liabilities$7,959$25,156▲ $17,197
Net Assets / Fund Balance
Unrestricted Net Assets$499,518$414,413▼ $85,105
Total Net Assets Fund Balance$499,518$414,413▼ $85,105
Total Liabilities and Net Assets / Fund Balance$507,477$439,569▼ $67,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$14,447$14,716
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha GreerEducation DirectorFT$47,016$47,016

Board Members and Trustees

NameTitle
Emmett OrrCo-chair
Patricia MeadowsCo-chair
Anthony WhitmoreDirector
Belinda Mathews StensonDirector
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
$124,759
Program Service Revenue
$23,650
Investment Income
$0
Other Revenue
$3,396
All Other Contributions
$20,829
Change in Net Assets
$-53,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,805
Revenue Not Reported on Form 990
$-17,951
Total Revenue per Audited Statements
$133,854
Total Revenue per Form 990
$151,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,380
Other Expenses$102,070
Total Fundraising Expense$21,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,490$4,700$10,826$47,016
Other Salaries and Wages$36,172$1,767-$37,939
Fees for Services Other$3,360$6,720$6,720$16,800
Other Employee Benefits$9,084$868$1,454$11,406
Occupancy$8,453$808$1,353$10,614
Fees for Services Accounting$2,913$5,011$352$8,276
Payroll Taxes$5,590$534$895$7,019
Other Expenses$5,610$990-$6,600
Insurance$4,310$2,092-$6,402
Office Expenses$1,296$3,900-$5,196
All Other Expenses-$1,097-$1,097
Interest-$671-$671
Travel-$272-$272
Depreciation Depletion$142$36-$178
Total Functional Expenses$153,916$29,934$21,600$205,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$218,959
Expenses per Audited Statements$205,450
Total Expenses per Form 990$205,450
Expenses Not Reported on Form 990$13,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,905
Fundraising Direct Expenses$13,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Ten Luncheon$31,395$16,905$13,509$3,396
Total Events$31,395$16,905$13,509$3,396
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
Carolyn Wright
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Wright CEO
Formed
1994
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
20

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/PersonNm14Brian Sanders
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,569
Liabilities
$25,156
Net assets
$414,413
Revenue
$151,805
Expenses
$205,450
Net income
-$53,645
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