Civic Intelligence

Parity Inc.

990 • Fiscal year 2021 • EIN 31-1345623

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$56,160

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$598,563

Up $15,620 (+2.7%) from 2020

Net Assets

Up

$587,019

Up $10,820 (+1.9%) from 2020

Liabilities

Up

$11,544

Up $4,800 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$155,041

Up $32,188 (+26%) from 2020

Expenses

Up

$164,713

Up $50,009 (+44%) from 2020

Net Income

Down

-$9,672

Down $17,821 (-219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$598,563
Liabilities$11,544
Net Assets$587,019
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$155,041
Expenses$164,713
Net Income-$9,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$164,131
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$501,608$504,209▲ $2,601
Cash and Non-Interest-Bearing Accounts$63,896$66,990▲ $3,094
Accounts Receivable$15,475$25,400▲ $9,925
Prepaid Expenses and Deferred Charges$1,964$1,964→ $0
Total Assets$582,943$598,563▲ $15,620
Liabilities
Accounts Payable and Accrued Expenses$6,744$11,544▲ $4,800
Total Liabilities$6,744$11,544▲ $4,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,199$587,019▲ $10,820
Total Net Assets Fund Balance$576,199$587,019▲ $10,820
Total Liabilities and Net Assets / Fund Balance$582,943$598,563▲ $15,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,716$14,716
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn WrightChief Executive OfficerFT$56,160$56,160

Board Members and Trustees

NameTitle
Dr Edmund H MooreCo-chair
LaTonia J McCaneCo-chair
Anthony WhitmoreDirector
Belinda Mathews StensonDirector
Chris WelchDirector
Debbie Watts RobinsonDirector
Don WilsonDirector
Emmett OrrDirector
Helen Jones KelleyDirector
Nina CarterDirector
Patricia MeadowsDirector
Terra WilliamsDirector
Tonya CaseyDirector
William GillispieDirector
John E Moore SrEmeritus
Joseph GordonSecretary
Brian SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,469
Program Service Revenue
$41,250
Investment Income
$0
Other Revenue
$30,322
All Other Contributions
$1,870
Change in Net Assets
$-9,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,041
Revenue Not Reported on Form 990
$29,582
Total Revenue per Audited Statements
$184,623
Total Revenue per Form 990
$155,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,326
Other Expenses$69,387
Total Fundraising Expense$10,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,312$8,424$8,424$56,160
Other Salaries and Wages$31,943--$31,943
Payroll Taxes$5,841$691$691$7,223
Occupancy$5,505$650$651$6,806
Insurance$4,021$2,133-$6,154
Fees for Services Accounting-$4,800-$4,800
Fees for Services Other$2,505$296$296$3,097
All Other Expenses$1,300$804-$2,104
Other Expenses$1,637$194$193$2,024
Office Expenses-$184-$184
Total Functional Expenses$136,282$18,176$10,255$164,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$173,803
Expenses per Audited Statements$164,713
Total Expenses per Form 990$164,713
Expenses Not Reported on Form 990$9,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$9,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Ten Luncheon$30,220$15,000$9,090$5,910
Total Events$30,220$15,000$9,090$5,910
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
CEO
Phone
9372283939
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmelia Osley
Formed
1994
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
15

Preparer

Preparer
Harvey L Harris
Phone
9374369557
Supplemental Narrative

Financial Statement Notes

XI Line 2D

“-- Direct expenses of fundraising events”

XII Line 2D

“-- Direct expenses of fundraising events”

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IRS990/InsuranceGrp/TotalAmt06154
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0501608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504209
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014716
IRS990/LandBldgEquipCostOrOtherBssAmt014716
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Advocating 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0576199
IRS990/NetAssetsOrFundBalancesEOYAmt0587019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05910
IRS990/NetUnrlzdGainsLossesInvstAmt020492
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587019
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0651
IRS990/OccupancyGrp/ManagementAndGeneralAmt0650
IRS990/OccupancyGrp/ProgramServicesAmt05505
IRS990/OccupancyGrp/TotalAmt06806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OfficeExpensesGrp/TotalAmt0184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Mentoring
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt05240
IRS990/OtherExpensesGrp/ProgramServicesAmt138562
IRS990/OtherExpensesGrp/ProgramServicesAmt2416
IRS990/OtherExpensesGrp/ProgramServicesAmt31637
IRS990/OtherExpensesGrp/TotalAmt05240
IRS990/OtherExpensesGrp/TotalAmt138562
IRS990/OtherExpensesGrp/TotalAmt2416
IRS990/OtherExpensesGrp/TotalAmt32024
IRS990/OtherRevenueMiscGrp/Desc0Payroll Protection Program funds received
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024412
IRS990/OtherRevenueTotalAmt024412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031943
IRS990/OtherSalariesAndWagesGrp/TotalAmt031943
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0691
IRS990/PayrollTaxesGrp/ProgramServicesAmt05841
IRS990/PayrollTaxesGrp/TotalAmt07223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01964
IRS990/PrincipalOfficerNm0Carmelia Osley
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092061
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062956
IRS990/PYOtherRevenueAmt0-3033
IRS990/PYProgramServiceRevenueAmt033825
IRS990/PYRevenuesLessExpensesAmt08149
IRS990/PYSalariesCompEmpBnftPaidAmt051748
IRS990/PYTotalExpensesAmt0114704
IRS990/PYTotalRevenueAmt0122853
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0687458
IRS990ScheduleA/SubstantialContributorsTotAmt03677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691135
IRS990ScheduleA/TotalSupportAmt0691135
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014716
IRS990ScheduleD/ExpensesNotReportedAmt09090
IRS990ScheduleD/ExpensesSubtotalAmt0164713
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020492
IRS990ScheduleD/OtherExpensesIncludedAmt09090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt09090
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt029582
IRS990ScheduleD/RevenueSubtotalAmt0155041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0-- Direct expenses of fundraising events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1-- Direct expenses of fundraising events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0164713
IRS990ScheduleD/TotalRevenuePerForm990Amt0155041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173803
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Top Ten Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030220

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,563
Liabilities
$11,544
Net assets
$587,019
Revenue
$155,041
Expenses
$164,713
Net income
-$9,672
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