Civic Intelligence

Paridise Inc.

990 • Fiscal year 2018 • EIN 34-1002293

Jan 01, 2018 to Dec 31, 2018 • 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

30th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

$415,839

No earlier filing loaded for comparison.

Net Assets

$409,132

No earlier filing loaded for comparison.

Liabilities

$6,707

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

$72,729

No earlier filing loaded for comparison.

Expenses

$140,934

No earlier filing loaded for comparison.

Net Income

-$68,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$415,839
Liabilities$6,707
Net Assets$409,132
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$72,729
Expenses$140,934
Net Income-$68,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,358,388
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$305,919$292,482▼ $13,437
Land, Buildings, and Equipment, Net$81,311$76,647▼ $4,664
Cash and Non-Interest-Bearing Accounts$79,546$41,457▼ $38,089
Prepaid Expenses and Deferred Charges$8,333--
Inventories for Sale or Use$5,253$5,253→ $0
Savings and Temporary Cash Investments$2,167--
Total Assets$482,529$415,839▼ $66,690
Liabilities
Accounts Payable and Accrued Expenses$3,822$5,583▲ $1,761
Other Liabilities$0$1,124▲ $1,124
Total Liabilities$3,822$6,707▲ $2,885
Net Assets / Fund Balance
Unrestricted Net Assets$478,707$409,132▼ $69,575
Total Net Assets Fund Balance$478,707$409,132▼ $69,575
Total Liabilities and Net Assets / Fund Balance$482,529$415,839▼ $66,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,349$250,715$306,064
Equipment$2,548$66,636$69,184
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael MichelliPresident
Ed HaskinsVice-president
Dale HansenTrustee
Michael AndrewsTrustee
Mike RitchTrustee
David NitzscheSecretary
Gene BunettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$68,923
All Other Contributions
$581
Change in Net Assets
$-68,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,951
Salaries, Compensation, and Employee Benefits$61,283
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,443$3,132-$56,575
Occupancy$41,773$4,616-$46,389
Other Expenses$11,240--$11,240
Office Expenses$6,187$3,064-$9,251
Insurance-$5,374-$5,374
Payroll Taxes$4,449$259-$4,708
Depreciation Depletion$4,198$466-$4,664
Fees for Services Accounting-$1,855-$1,855
Grants to Domestic Orgs$700--$700
Travel$178--$178
Total Functional Expenses$122,168$18,766$0$140,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,295,484
Gaming Direct Expenses$1,182,473
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$1,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Former Treasurer Don Howell and Trustee Shawna Howell are husband and wife.”

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
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.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064097
IRS990ScheduleA/Total509Grp/TotalAmt0316915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt055349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306064
IRS990ScheduleD/EquipmentGrp/BookValueAmt02548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card 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/TotalBookValueLandBuildingsAmt076647
IRS990ScheduleD/TotalLiabilityAmt01124
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0300300
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0828634
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01128934
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01182473
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0204915
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01090569
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01295484
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0113011
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt044719
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08820
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt053539
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Gene Bunetta
IRS990ScheduleG/GamingManagerServicesProvTxt0bookkeeping, bank deposits, and state reporting.
IRS990ScheduleG/GamingOtherFacilityPct00.03470
IRS990ScheduleG/GamingOwnFacilityPct00.96530
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt045071
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0150000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Michael L Michelli
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/ExplanationTxt0Former Treasurer Don Howell and Trustee Shawna Howell are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Substantially all attendees are members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote for trustees each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members vote on any revisions to by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board reviews Form 990 for accuracy and completeness before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482529
IRS990/TotalAssetsEOYAmt0415839
IRS990/TotalAssetsGrp/BOYAmt0482529
IRS990/TotalAssetsGrp/EOYAmt0415839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140934
IRS990/TotalGrossUBIAmt0150
IRS990/TotalLiabilitiesBOYAmt03822
IRS990/TotalLiabilitiesEOYAmt06707
IRS990/TotalLiabilitiesGrp/BOYAmt03822
IRS990/TotalLiabilitiesGrp/EOYAmt06707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478707

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$415,839
Liabilities
$6,707
Net assets
$409,132
Revenue
$72,729
Expenses
$140,934
Net income
-$68,205
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
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.07$4.09$0.73$1.41$0.68