Civic Intelligence

Paridise Inc.

990 • Fiscal year 2019 • EIN 34-1002293

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization Profilen/a
1710 Front stCuyahoga Falls, OH 44221

(330) 928-3789

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$434,500

Up $18,661 (+4.5%) from 2018

Net Assets

Up

$430,123

Up $20,991 (+5.1%) from 2018

Liabilities

Down

$4,377

Down $2,330 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Up

$169,193

Up $96,464 (+133%) from 2018

Expenses

Up

$154,483

Up $13,549 (+9.6%) from 2018

Net Income

Up

$14,710

Up $82,915 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$434,500
Liabilities$4,377
Net Assets$430,123
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$169,193
Expenses$154,483
Net Income$14,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,682,948
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
Investments in Publicly Traded Securities$292,482$304,750▲ $12,268
Land, Buildings, and Equipment, Net$76,647$73,255▼ $3,392
Cash and Non-Interest-Bearing Accounts$41,457$51,242▲ $9,785
Inventories for Sale or Use$5,253$5,253→ $0
Total Assets$415,839$434,500▲ $18,661
Liabilities
Accounts Payable and Accrued Expenses$5,583$3,511▼ $2,072
Other Liabilities$1,124$866▼ $258
Total Liabilities$6,707$4,377▼ $2,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,132$430,123▲ $20,991
Total Net Assets Fund Balance$409,132$430,123▲ $20,991
Total Liabilities and Net Assets / Fund Balance$415,839$434,500▲ $18,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,710$253,354$306,064
Equipment$1,795$67,389$69,184
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael AndrewPresident
David NitzscheVice-president
Gene BunettaTrustee
Jim CrawfordTrustee
Michael RitchTrustee
Richard LeeSecretary
Bill KuenzliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436
Program Service Revenue
$0
Investment Income
$5,987
Other Revenue
$159,770
Change in Net Assets
$14,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,322
Salaries, Compensation, and Employee Benefits$77,011
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,038$2,341-$71,379
Occupancy$42,191$6,334-$48,525
Office Expenses$6,251$5,472-$11,723
Other Expenses$6,787--$6,787
Payroll Taxes$5,444$188-$5,632
Insurance-$4,938-$4,938
Depreciation Depletion$3,392--$3,392
Fees for Services Accounting-$1,855-$1,855
Grants to Domestic Orgs$150--$150
Interest-$102-$102
Total Functional Expenses$133,253$21,230$0$154,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,608,367
Gaming Direct Expenses$1,411,971
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$577
Sales tax payable$289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 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
Bill Kuenzli
Title
Treasurer
Phone
3309283789
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kuenzli
Formed
1951
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
29
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.”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88170
IRS990ScheduleA/PublicSupportPY509Pct00.89800
IRS990ScheduleA/PublicSupportTotal509Amt0316028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063745
IRS990ScheduleA/Total509Grp/TotalAmt0316028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306064
IRS990ScheduleD/EquipmentGrp/BookValueAmt01795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1289
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/TotalBookValueLandBuildingsAmt073255
IRS990ScheduleD/TotalLiabilityAmt0866
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0396400
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0957263
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01353663
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01411971
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0327045
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01281322
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01608367
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0196396
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt052600
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05708
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt058308
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Bill Kuenzli
IRS990ScheduleG/GamingManagerServicesProvTxt0bookkeeping, bank deposits, and state reporting.
IRS990ScheduleG/GamingOtherFacilityPct00.04360
IRS990ScheduleG/GamingOwnFacilityPct00.95640
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt070096
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt049455
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Bill Kuenzli
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 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/TotalAssetsBOYAmt0415839
IRS990/TotalAssetsEOYAmt0434500
IRS990/TotalAssetsGrp/BOYAmt0415839
IRS990/TotalAssetsGrp/EOYAmt0434500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03436
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154483
IRS990/TotalGrossUBIAmt0150
IRS990/TotalLiabilitiesBOYAmt06707
IRS990/TotalLiabilitiesEOYAmt04377
IRS990/TotalLiabilitiesGrp/BOYAmt06707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,500
Liabilities
$4,377
Net assets
$430,123
Revenue
$169,193
Expenses
$154,483
Net income
$14,710
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
2019Detailed filing. Detailed filing data is available for this year.$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