Civic Intelligence

Par - Professionals Advocates Resources

990EZ • Fiscal year 2017 • EIN 34-1045367

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PAR-OHIO.ORG
One Marion Avenue 306Mansfield, OH 44903

(419) 522-6207

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,349

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$402,448

Up $56,269 (+16%) from 2016

Net Assets

Up

$382,127

Up $47,706 (+14%) from 2016

Liabilities

Up

$20,321

Up $8,563 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Down

$143,295

Down $13,632 (-8.7%) from 2016

Expenses

Down

$120,388

Down $2,214 (-1.8%) from 2016

Net Income

Down

$22,907

Down $11,418 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $257,384Liabilities 2011: $30,082Net Assets 2011: $227,3022011Assets 2012: $280,873Liabilities 2012: $29,685Net Assets 2012: $251,1882012Assets 2013: $294,755Liabilities 2013: $36,027Net Assets 2013: $258,7282013Assets 2014: $323,114Liabilities 2014: $39,012Net Assets 2014: $284,1022014Assets 2015: $299,833Liabilities 2015: $14,280Net Assets 2015: $285,5532015Assets 2016: $346,179Liabilities 2016: $11,758Net Assets 2016: $334,4212016Assets 2017: $402,448Liabilities 2017: $20,321Net Assets 2017: $382,1272017Assets 2018: $391,959Liabilities 2018: $1,122Net Assets 2018: $390,8372018Assets 2019: $381,159Net Assets 2019: $381,1592019Assets 2020: $418,602Net Assets 2020: $418,6022020Assets 2021: $441,352Net Assets 2021: $441,3522021Assets 2022: $375,590Net Assets 2022: $375,5902022Assets 2023: $389,250Net Assets 2023: $389,2502023Assets 2024: $425,714Net Assets 2024: $425,7142024

Highlighted filing

2017

Assets$402,448
Liabilities$20,321
Net Assets$382,127
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $124,455Expenses 2011: $101,923Net Income 2011: $22,5322011Revenue 2012: $123,560Expenses 2012: $101,553Net Income 2012: $22,0072012Revenue 2013: $102,389Expenses 2013: $101,342Net Income 2013: $1,0472013Revenue 2014: $135,553Expenses 2014: $111,126Net Income 2014: $24,4272014Revenue 2015: $128,922Expenses 2015: $122,072Net Income 2015: $6,8502015Revenue 2016: $156,927Expenses 2016: $122,602Net Income 2016: $34,3252016Revenue 2017: $143,295Expenses 2017: $120,388Net Income 2017: $22,9072017Revenue 2018: $127,906Expenses 2018: $113,699Net Income 2018: $14,2072018Revenue 2019: $63,703Expenses 2019: $123,503Net Income 2019: -$59,8002019Revenue 2020: $22,116Expenses 2020: $25,310Net Income 2020: -$3,1942020Revenue 2021: $1,020Expenses 2021: $26,869Net Income 2021: -$25,8492021Revenue 2022: $99,218Expenses 2022: $96,598Net Income 2022: $2,6202022Revenue 2023: $120,799Expenses 2023: $121,955Net Income 2023: -$1,1562023Revenue 2024: $130,040Expenses 2024: $107,708Net Income 2024: $22,3322024

Highlighted filing

2017

Revenue$143,295
Expenses$120,388
Net Income$22,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$143,295
Mission and Program Overview

Mission

To provide training, conferences, and services to professionals in the developmental disabilities field.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRAINING, CONFERENCES, AND SERVICES TO PROFESSIONALS IN THE DEVELOPMENTAL DISABILITIES FIELD.-$110,010
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA CORNELLExecutive AdFT$39,349-$39,349
DAVID HUDLERPresident-$0--
STEVE BEHA IIVice Preside-$0--
MEGAN MANUELTreasurer-$0--
DAWN BUSERSecretary-$0--
DAN BRAINARDTrustee-$0--
TRACI DICKERSONTrustee-$0--
MAYLA ATESTrustee-$0--
LYNNMARIE LANDWEI-PHILLIPSTrustee-$0--
MELISSA SKAGGSTrustee-$0--
STEVE OSTERExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Par - Professionals Advocates
EIN
34-1045367
Phone
4195226207
Address
ONE MARION AVENUE 306, MANSFIELD, OH 44903

Signing Officer

Name
David Hudler
Title
President
Phone
4195226207
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Randall S Roush
Phone
4195222727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 346 234 website 3,685 copier lease 1,948 insurance 2,386 travel 3,849 meals 37,543 depreciation 80 speaker expense 4,962 giveaways 2,491 awards and scholarships 249 networking 664 total 58,437”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 24,799”

Form 990-ez, Part II, Line 24

“Investments 213,681 240,418 accounts receivable 11,051 16,634 total 224,732 257,052”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11,758 19,886 deferred revenue 0 435”

Form 990-ez, Part III

“To provide training, conferences, and services to professionals in the developmental disabilities field.”

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMA CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HUDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BEHA II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN BUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACI DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAYLA ATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNNMARIE LANDWEI-PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELISSA SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE OSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0224732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0257052
IRS990EZ/OtherChangesInNetAssetsAmt024799
IRS990EZ/OtherExpensesTotalAmt058437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING, CONFERENCES, AND SERVICES TO PROFESSIONALS IN THE DEVELOPMENTAL DISABILITIES FIELD.
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramServiceRevenueAmt0109427
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAR-OHIO.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03487
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018274
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102388
IRS990ScheduleA/Total509Grp/TotalAmt0655298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 346 234 WEBSITE 3,685 COPIER LEASE 1,948 INSURANCE 2,386 TRAVEL 3,849 MEALS 37,543 DEPRECIATION 80 SPEAKER EXPENSE 4,962 GIVEAWAYS 2,491 AWARDS AND SCHOLARSHIPS 249 NETWORKING 664 TOTAL 58,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 24,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 213,681 240,418 ACCOUNTS RECEIVABLE 11,051 16,634 TOTAL 224,732 257,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,758 19,886 DEFERRED REVENUE 0 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE TRAINING, CONFERENCES, AND SERVICES TO PROFESSIONALS IN THE DEVELOPMENTAL DISABILITIES FIELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04195226207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAR - PROFESSIONALS ADVOCATES
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ReturnHeader/Filer/BusinessNameControlTxt0PAR-
ReturnHeader/Filer/EIN0341045367
ReturnHeader/Filer/PhoneNum04195226207
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MARION AVENUE 306
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044903
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:46:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LEXINGTON AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S ROUSH
ReturnHeader/ReturnTs02018-11-14T13:46:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,448
Liabilities
$20,321
Net assets
$382,127
Revenue
$143,295
Expenses
$120,388
Net income
$22,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$4.26$1.30$1.08$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.21$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.99$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.41$4.41$0.01$0.27$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.64$1.24$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$1.28$1.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.20$3.82$1.43$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.34$1.57$1.23$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.14$2.86$1.29$1.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.39$2.84$1.36$1.11$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.36$2.59$1.02$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.30$2.51$1.24$1.02$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.30$2.27$1.24$1.02$0.23