Civic Intelligence

Paridise Inc.

990 • Fiscal year 2020 • EIN 34-1002293

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$453,532

Up $19,032 (+4.4%) from 2019

Net Assets

Up

$452,068

Up $21,945 (+5.1%) from 2019

Liabilities

Down

$1,464

Down $2,913 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Down

$105,953

Down $63,240 (-37%) from 2019

Expenses

Down

$87,435

Down $67,048 (-43%) from 2019

Net Income

Up

$18,518

Up $3,808 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$453,532
Liabilities$1,464
Net Assets$452,068
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$105,953
Expenses$87,435
Net Income$18,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$996,958
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$304,750$275,535▼ $29,215
Land, Buildings, and Equipment, Net$73,255$100,628▲ $27,373
Cash and Non-Interest-Bearing Accounts$51,242$75,309▲ $24,067
Inventories for Sale or Use$5,253$2,060▼ $3,193
Total Assets$434,500$453,532▲ $19,032
Liabilities
Accounts Payable and Accrued Expenses$3,511$1,131▼ $2,380
Other Liabilities$866$333▼ $533
Total Liabilities$4,377$1,464▼ $2,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,123$452,068▲ $21,945
Total Net Assets Fund Balance$430,123$452,068▲ $21,945
Total Liabilities and Net Assets / Fund Balance$434,500$453,532▲ $19,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,836$256,025$336,861
Equipment$1,042$68,142$69,184
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David NitzschePresident
vacantVice-president
Gene BunettaTrustee
Jim CrawfordTrustee
Michael RitchTrustee
Raquel CapenSecretary
Bill KuenzliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147
Program Service Revenue
$0
Investment Income
$2,617
Other Revenue
$102,189
Change in Net Assets
$18,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,788
Salaries, Compensation, and Employee Benefits$39,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,491$1,132-$36,623
Occupancy$28,700$4,014-$32,714
Office Expenses$6,199$5,397-$11,596
Depreciation Depletion$3,424--$3,424
Payroll Taxes$2,928$96-$3,024
Fees for Services Accounting-$1,820-$1,820
Interest-$13-$13
Other Expenses$-329--$-329
Insurance-$-1,450-$-1,450
Total Functional Expenses$76,413$11,022$0$87,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$976,302
Gaming Direct Expenses$844,028
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$318
Sales tax payable$15
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 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
2021-08-10
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
14
Volunteers
20

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

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069107
IRS990ScheduleA/Total509Grp/TotalAmt0265960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308290
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336861
IRS990ScheduleD/EquipmentGrp/BookValueAmt01042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115
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/TotalBookValueLandBuildingsAmt0100628
IRS990ScheduleD/TotalLiabilityAmt0333
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0223650
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0579057
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0802707
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0844028
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0190614
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0785688
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0976302
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0132274
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041321
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt037729
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03592
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Bill Kuenzli
IRS990ScheduleG/GamingManagerServicesProvTxt0bookkeeping, bank deposits, and state reporting.
IRS990ScheduleG/GamingOtherFacilityPct00.04360
IRS990ScheduleG/GamingOwnFacilityPct00.95640
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt047917
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt050831
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/TotalAssetsBOYAmt0434500
IRS990/TotalAssetsEOYAmt0453532
IRS990/TotalAssetsGrp/BOYAmt0434500
IRS990/TotalAssetsGrp/EOYAmt0453532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01147
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076413
IRS990/TotalFunctionalExpensesGrp/TotalAmt087435
IRS990/TotalGrossUBIAmt0150
IRS990/TotalLiabilitiesBOYAmt04377
IRS990/TotalLiabilitiesEOYAmt01464
IRS990/TotalLiabilitiesGrp/BOYAmt04377
IRS990/TotalLiabilitiesGrp/EOYAmt01464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076413
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,532
Liabilities
$1,464
Net assets
$452,068
Revenue
$105,953
Expenses
$87,435
Net income
$18,518
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
2020Detailed filing. Detailed filing data is available for this year.$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