Civic Intelligence

Parity Inc.

990 • Fiscal year 2023 • EIN 31-1345623

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

52nd percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$65,450

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$600,695

Up $62,625 (+12%) from 2022

Net Assets

Up

$588,253

Up $57,072 (+11%) from 2022

Liabilities

Up

$12,442

Up $5,553 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$195,791

Up $1,565 (+0.8%) from 2022

Expenses

Down

$199,065

Down $2,968 (-1.5%) from 2022

Net Income

Up

-$3,274

Up $4,533 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$600,695
Liabilities$12,442
Net Assets$588,253
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$195,791
Expenses$199,065
Net Income-$3,274
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$208,524
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$437,455$478,739▲ $41,284
Cash and Non-Interest-Bearing Accounts$40,013$75,453▲ $35,440
Accounts Receivable$56,710$43,214▼ $13,496
Prepaid Expenses and Deferred Charges$1,964$1,978▲ $14
Land, Buildings, and Equipment, Net$1,928$1,311▼ $617
Total Assets$538,070$600,695▲ $62,625
Liabilities
Accounts Payable and Accrued Expenses$6,889$12,442▲ $5,553
Total Liabilities$6,889$12,442▲ $5,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,181$588,253▲ $57,072
Total Net Assets Fund Balance$531,181$588,253▲ $57,072
Total Liabilities and Net Assets / Fund Balance$538,070$600,695▲ $62,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,311$1,509$2,820
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmelia OsleyChief Operations OfficerFT$65,450$65,450

Board Members and Trustees

NameTitle
Dr Edmund H MooreCo-Chair
Nina CarterCo-Chair
Belinda Mathews StensonDirector
Clinton BrownDirector
Deborah Watts RobinsonDirector
Helen Jones KelleyDirector
Ricky RobinsonDirector
Terra WilliamsDirector
William GillispieDirector
Christopher WelchSecretary
Joseph GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,339
Program Service Revenue
$46,702
Investment Income
$383
Other Revenue
$-1,633
All Other Contributions
$25,312
Change in Net Assets
$-3,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,791
Revenue Not Reported on Form 990
$74,935
Total Revenue per Audited Statements
$270,726
Total Revenue per Form 990
$195,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,681
Salaries, Compensation, and Employee Benefits$72,384
Total Fundraising Expense$14,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,815$9,818$9,817$65,450
Office Expenses$11,043$3,839$960$15,842
Occupancy$5,436$1,130$1,130$7,696
Insurance$3,816$2,417-$6,233
All Other Expenses-$4,715$938$5,653
Payroll Taxes$3,906$812$812$5,530
Fees for Services Accounting-$4,800-$4,800
Other Expenses$3,081$641$641$4,363
Other Salaries and Wages$1,404--$1,404
Depreciation Depletion$435$91$91$617
Fees for Services Legal-$473-$473
Total Functional Expenses$155,315$29,361$14,389$199,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,798
Expenses per Audited Statements$199,065
Total Expenses per Form 990$199,065
Expenses Not Reported on Form 990$12,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,733
Fundraising Gross Income$11,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Ten Luncheon$50,854$11,100$12,733$-1,633
Total Events$50,854$11,100$12,733$-1,633
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
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmelia Osley
Formed
1994
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Harvey L Harris CPA
Address
808 East Franklin St, Centerville, OH 45459
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/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1641
IRS990/OtherExpensesGrp/ProgramServicesAmt011423
IRS990/OtherExpensesGrp/ProgramServicesAmt167452
IRS990/OtherExpensesGrp/ProgramServicesAmt21504
IRS990/OtherExpensesGrp/ProgramServicesAmt33081
IRS990/OtherExpensesGrp/TotalAmt011423
IRS990/OtherExpensesGrp/TotalAmt167452
IRS990/OtherExpensesGrp/TotalAmt22129
IRS990/OtherExpensesGrp/TotalAmt34363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01404
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0812
IRS990/PayrollTaxesGrp/ProgramServicesAmt03906
IRS990/PayrollTaxesGrp/TotalAmt05530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01978
IRS990/PrincipalOfficerNm0Carmelia Osley
IRS990/PriorPeriodAdjustmentsAmt0-1856
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150976
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099944
IRS990/PYOtherRevenueAmt04650
IRS990/PYProgramServiceRevenueAmt038600
IRS990/PYRevenuesLessExpensesAmt0-7807
IRS990/PYSalariesCompEmpBnftPaidAmt0102089
IRS990/PYTotalExpensesAmt0202033
IRS990/PYTotalRevenueAmt0194226
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195761
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0704339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704339
IRS990ScheduleA/TotalSupportAmt0704339
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/BookValueAmt01311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02820
IRS990ScheduleD/ExpensesNotReportedAmt012733
IRS990ScheduleD/ExpensesSubtotalAmt0199065
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062202
IRS990ScheduleD/OtherExpensesIncludedAmt012733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt012733
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt074935
IRS990ScheduleD/RevenueSubtotalAmt0195791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0-- Direct expenses of fundraising events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1-- Direct expenses of fundraising events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311
IRS990ScheduleD/TotalExpensesPerForm990Amt0199065
IRS990ScheduleD/TotalRevenuePerForm990Amt0195791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211798
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039754
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Top Ten Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012733
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-- 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-- Conflict of interest statements are reviewed and updated annually and when new directors, officers or key employees are added.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-- 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538070
IRS990/TotalAssetsEOYAmt0600695
IRS990/TotalAssetsGrp/BOYAmt0538070
IRS990/TotalAssetsGrp/EOYAmt0600695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150339
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,695
Liabilities
$12,442
Net assets
$588,253
Revenue
$195,791
Expenses
$199,065
Net income
-$3,274
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