Civic Intelligence

Paridise Inc

EIN 34-1002293 • 501(c)3 • Cuyahoga Falls, OH

Profile

Education and continuous treatment and support for recovering alcoholics and drug addicts.

1710 Front StCuyahoga Falls, OH 44221

paridiseclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-715%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$248,701

Down $95,716 (-28%) from 2023

Liabilities

Up

$13,178

Up $159 (+1.2%) from 2023

Net Assets

Down

$235,523

Down $95,875 (-29%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$13,414

Down $48,234 (-78%) from 2023

Expenses

Down

$109,289

Down $59,284 (-35%) from 2023

Net Income

Up

-$95,875

Up $11,050 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $415,839Liabilities 2018: $6,707Net Assets 2018: $409,1322018Assets 2019: $434,500Liabilities 2019: $4,377Net Assets 2019: $430,1232019Assets 2020: $453,532Liabilities 2020: $1,464Net Assets 2020: $452,0682020Assets 2021: $571,721Liabilities 2021: $3,336Net Assets 2021: $568,3852021Assets 2022: $441,395Liabilities 2022: $3,223Net Assets 2022: $438,1722022Assets 2023: $344,417Liabilities 2023: $13,019Net Assets 2023: $331,3982023Assets 2024: $248,701Liabilities 2024: $13,178Net Assets 2024: $235,5232024

Highlighted filing

2024

Assets$248,701
Liabilities$13,178
Net Assets$235,523
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $72,729Expenses 2018: $140,934Net Income 2018: -$68,2052018Revenue 2019: $169,193Expenses 2019: $154,483Net Income 2019: $14,7102019Revenue 2020: $105,953Expenses 2020: $87,435Net Income 2020: $18,5182020Revenue 2021: $293,667Expenses 2021: $176,599Net Income 2021: $117,0682021Revenue 2022: $68,459Expenses 2022: $198,829Net Income 2022: -$130,3702022Revenue 2023: $61,648Expenses 2023: $168,573Net Income 2023: -$106,9252023Revenue 2024: $13,414Expenses 2024: $109,289Net Income 2024: -$95,8752024

Highlighted filing

2024

Revenue$13,414
Expenses$109,289
Net Income-$95,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,701
Liabilities
$13,178
Net assets
$235,523
Revenue
$13,414
Expenses
$109,289
Net income
-$95,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.36$0.13$1.09$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.13$3.31$0.62$1.69$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$0.68$1.99$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.03$5.68$2.94$1.77$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.52$1.06$0.87$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.30$1.69$1.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.09$0.73$1.41$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,035,847
Mission and Program Overview

Mission

Education and continuous treatment and support for recovering alcoholics and drug addicts.

Alcohol/drug rehab/counseling support services to 700-750 recovering alcoholics and drug addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,840$171,741▼ $2,099
Investments in Publicly Traded Securities$145,670$0▼ $145,670
Cash and Non-Interest-Bearing Accounts$21,466$73,519▲ $52,053
Inventories for Sale or Use$2,060$2,060→ $0
Prepaid Expenses and Deferred Charges$1,381$1,381→ $0
Total Assets$344,417$248,701▼ $95,716
Liabilities
Other Liabilities$11,210$11,244▲ $34
Accounts Payable and Accrued Expenses$1,809$1,934▲ $125
Total Liabilities$13,019$13,178▲ $159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,398$235,523▼ $95,875
Total Net Assets Fund Balance$331,398$235,523▼ $95,875
Total Liabilities and Net Assets / Fund Balance$344,417$248,701▼ $95,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,372$168,194$309,566
Equipment$11,619$46,665$58,284
Land$18,750-$18,750
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret MoonPresident
Moe AllenVice-president
Cory BoveingtonTrustee
Eddie BurnsTrustee
John CaltaTrustee
Andrew ProctorSecretary
Richard MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483
Program Service Revenue
$1,039
Investment Income
$-5,721
Other Revenue
$15,613
All Other Contributions
$1,350
Change in Net Assets
$-95,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,040
Salaries, Compensation, and Employee Benefits$26,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,852$8,219-$45,071
Other Salaries and Wages$19,848$4,356-$24,204
Office Expenses$6,854$5,734-$12,588
Fees for Services Legal-$7,824-$7,824
Depreciation Depletion$7,124--$7,124
Insurance-$4,983-$4,983
Other Expenses$2,255--$2,255
Fees for Services Accounting-$2,050-$2,050
Payroll Taxes$1,698$347-$2,045
Interest-$1,145-$1,145
Total Functional Expenses$74,631$34,658$0$109,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$854,703
Gaming Direct Expenses$789,897
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$11,187
Sales tax payable$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Substantially all attendees are members.”

Form 990, Part VI, Section A, line 7A

“Members vote for trustees each year.”

Form 990, Part VI, Section A, line 7B

“Members vote on any revisions to the by-laws.”

Form 990, Part VI, Section B, line 11B

“Board reviews Form 990 for accuracy and completeness before filing.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
pARIDise Inc
EIN
34-1002293
Phone
3309283789
Address
1710 Front St, Cuyahoga Falls, OH 44221

Signing Officer

Name
Richard Murphy
Title
Treasurer
Phone
3309283789
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Murphy
Formed
1951
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Michael C Davis CPA Inc
Address
4831 Darrow Rd Suite 101, Stow, OH 44224
Preparer
Michael C Davis CPA
Phone
3306501409
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The board of directors has reviewed the organization's accounting and reporting policies and believes that the organization has no liability for any uncertain tax position.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc014 weekly meetings of Alcoholics Anonymous, Al-Anon, and Al-a-Teen with 20-90 attendees promoting education and continuous treatment and support for recovering alcoholics and drug addicts. Snack bar and counseling rooms open to all--130 hours weekly.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033165
IRS990ScheduleA/InvestmentIncomeCYPct00.18750
IRS990ScheduleA/InvestmentIncomePYPct00.19600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80830
IRS990ScheduleA/PublicSupportPY509Pct00.80070
IRS990ScheduleA/PublicSupportTotal509Amt0142988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013677
IRS990ScheduleA/Total509Grp/TotalAmt0142988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309566
IRS990ScheduleD/EquipmentGrp/BookValueAmt011619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The board of directors has reviewed the organization's accounting and reporting policies and believes that the organization has no liability for any uncertain tax position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171741
IRS990ScheduleD/TotalLiabilityAmt011244
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0182505
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0582946
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0765451
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0789897
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt048116
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0806587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0854703
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064806
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024446
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024446
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Richard Murphy
IRS990ScheduleG/GamingManagerServicesProvTxt0bookkeeping, bank deposits, and state reporting.
IRS990ScheduleG/GamingOtherFacilityPct00.11430
IRS990ScheduleG/GamingOwnFacilityPct00.88570
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt074795
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0270460
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Richard Murphy
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01710 Front St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cuyahoga Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044221
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0All Star Gaming LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt02750 Salt Springs Rd
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Youngstown
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd044509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Substantially all attendees are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote for trustees each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on any revisions to the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews Form 990 for accuracy and completeness before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344417
IRS990/TotalAssetsEOYAmt0248701
IRS990/TotalAssetsGrp/BOYAmt0344417
IRS990/TotalAssetsGrp/EOYAmt0248701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074631

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