Civic Intelligence

Paridise Inc.

990 • Fiscal year 2021 • EIN 34-1002293

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

177%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$571,721

Up $118,189 (+26%) from 2020

Net Assets

Up

$568,385

Up $116,317 (+26%) from 2020

Liabilities

Up

$3,336

Up $1,872 (+128%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$293,667

Up $187,714 (+177%) from 2020

Expenses

Up

$176,599

Up $89,164 (+102%) from 2020

Net Income

Up

$117,068

Up $98,550 (+532%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$571,721
Liabilities$3,336
Net Assets$568,385
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$293,667
Expenses$176,599
Net Income$117,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,942,608
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$275,535$285,483▲ $9,948
Land, Buildings, and Equipment, Net$100,628$166,574▲ $65,946
Cash and Non-Interest-Bearing Accounts$75,309$117,604▲ $42,295
Inventories for Sale or Use$2,060$2,060→ $0
Total Assets$453,532$571,721▲ $118,189
Liabilities
Accounts Payable and Accrued Expenses$1,131$3,218▲ $2,087
Other Liabilities$333$118▼ $215
Total Liabilities$1,464$3,336▲ $1,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,068$568,385▲ $116,317
Total Net Assets Fund Balance$452,068$568,385▲ $116,317
Total Liabilities and Net Assets / Fund Balance$453,532$571,721▲ $118,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,854$153,624$291,478
Equipment$9,970$44,451$54,421
Land$18,750-$18,750
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David NitzschePresident
Gene BunettaVice-president
Chrissy WoodsideTrustee
Jim CrawfordTrustee
Michael RitchTrustee
Raquel CapenSecretary
Edward J HankinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645
Program Service Revenue
$0
Investment Income
$989
Other Revenue
$292,033
Change in Net Assets
$117,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,565
Salaries, Compensation, and Employee Benefits$71,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,471$3,348-$65,819
Occupancy$57,610$7,968-$65,578
Office Expenses$6,214$5,298-$11,512
Payroll Taxes$4,952$263-$5,215
Insurance-$4,940-$4,940
Depreciation Depletion$4,123--$4,123
Fees for Services Accounting-$1,720-$1,720
Other Expenses$613--$613
Total Functional Expenses$153,062$23,537$0$176,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,872,001
Gaming Direct Expenses$1,557,068
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas Mouldspouse of Susan Mould, managerCounters, doors, stairwell, hallways, lighting, and kitchen remodeling: $16,600 of $142,660.No$16,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$69
Credit card payable$49
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
Yes
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 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
Edward J Hankins
Title
Treasurer
Phone
3309283789
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Hankins
Formed
1951
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
15
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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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/InvestmentIncomePYPct00.13490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78800
IRS990ScheduleA/PublicSupportPY509Pct00.86270
IRS990ScheduleA/PublicSupportTotal509Amt0211027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063987
IRS990ScheduleA/Total509Grp/TotalAmt0211027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291478
IRS990ScheduleD/EquipmentGrp/BookValueAmt09970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169
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/TotalBookValueLandBuildingsAmt0166574
IRS990ScheduleD/TotalLiabilityAmt0118
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0363950
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01140283
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01504233
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01557068
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0325200
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01546801
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01872001
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0314933
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052835
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044878
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07957
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Edward J Hankins
IRS990ScheduleG/GamingManagerServicesProvTxt0bookkeeping, bank deposits, and state reporting.
IRS990ScheduleG/GamingOtherFacilityPct00.04360
IRS990ScheduleG/GamingOwnFacilityPct00.95640
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Edward J Hankins
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Mould
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0spouse of Susan Mould, manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Counters, doors, stairwell, hallways, lighting, and kitchen remodeling: $16,600 of $142,660.
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/TotalAssetsBOYAmt0453532
IRS990/TotalAssetsEOYAmt0571721
IRS990/TotalAssetsGrp/BOYAmt0453532
IRS990/TotalAssetsGrp/EOYAmt0571721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0645
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023537

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,721
Liabilities
$3,336
Net assets
$568,385
Revenue
$293,667
Expenses
$176,599
Net income
$117,068
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
2021Detailed filing. Detailed filing data is available for this year.$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