Civic Intelligence

Par - Professionals Advocates Resources

990EZ • Fiscal year 2018 • EIN 34-1045367

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,387

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$391,959

Down $10,489 (-2.6%) from 2017

Net Assets

Up

$390,837

Up $8,710 (+2.3%) from 2017

Liabilities

Down

$1,122

Down $19,199 (-94%) from 2017

Revenue

Down

$127,906

Down $15,389 (-11%) from 2017

Expenses

Down

$113,699

Down $6,689 (-5.6%) from 2017

Net Income

Down

$14,207

Down $8,700 (-38%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$391,959
Liabilities$1,122
Net Assets$390,837

Operations Trend

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

2018

Revenue$127,906
Expenses$113,699
Net Income$14,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$127,906
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.-$102,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA CORNELLExecutive AdFT$39,387-$39,387
DAVID HUDLERPresident-$0--
STEVE BEHA IIVice Preside-$0--
MEGAN MANUELTreasurer-$0--
DAWN BUSERSecretary-$0--
TRACI DICKERSONTrustee-$0--
LYNNMARIE LANDWEI-PHILLIPSTrustee-$0--
MELISSA SKAGGSTrustee-$0--
STEVE OSTERExecutive Di-$0--
KRISTINE BEANETrustee-$0--
DIANE CORSOTrustee-$0--
CANDACE BISHOPTrustee-$0--
JANEL LEETrustee-$0--
DAWN PETRICKTrustee-$0--
ARLENE PORTERTrustee-$0--
BETHANY SCHULTZTrustee-$0--
SHANNON SHONTZTrustee-$0--
KEN SMITHTrustee-$0--
JULIA WHITETrustee-$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
Steve Oster
Title
Executive Director
Signed
2019-10-28
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 advertising and promotion 400 office 3,698 information technology 652 travel 3,922 conferences/meetings 42,804 insurance 2,210 miscellaneous 1,215 total 54,901

Form 990-ez, Part I, Line 20

Accrual to cash adjustment 11,900 unrealized loss on investments -17,398

Form 990-ez, Part II, Line 24

Office equipment 0 6,098 less accumulated depreciation 0 6,098 furniture & fixtures 0 5,724 less accumulated depreciation 0 5,724 investments 240,418 248,020 accounts receivable 16,634 0 total 257,052 248,020

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,885 1,122 deferred revenue 435 0

Form 990-ez, Part III

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

Raw XML Appendix228 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMMA CORNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04195226207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MARION AVENUE 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391959
IRS990EZ/GrossReceiptsAmt0127906
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01235
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390837
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMA CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HUDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BEHA II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN BUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACI DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNNMARIE LANDWEI-PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA SKAGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE OSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KRISTINE BEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE CORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CANDACE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANEL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAWN PETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ARLENE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BETHANY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SHANNON SHONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18JULIA WHITE
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/TitleTxt8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0248020
IRS990EZ/OtherChangesInNetAssetsAmt0-5498
IRS990EZ/OtherExpensesTotalAmt054901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRAINING, CONFERENCES, AND SERVICES TO PROFESSIONALS IN THE DEVELOPMENTAL DISABILITIES FIELD.
IRS990EZ/PrintingPublicationsPostageAmt0266
IRS990EZ/ProgramServiceRevenueAmt090882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRAINING, CONFERENCES, AND SERVICES TO PROFESSIONALS IN THE DEVELOPMENTAL DISABILITIES FIELD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113699
IRS990EZ/TotalProgramServiceExpensesAmt0102741
IRS990EZ/TotalRevenueAmt0127906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAR-OHIO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014928
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt0680675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135554
IRS990ScheduleA/Total509Grp/TotalAmt0680675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 400 OFFICE 3,698 INFORMATION TECHNOLOGY 652 TRAVEL 3,922 CONFERENCES/MEETINGS 42,804 INSURANCE 2,210 MISCELLANEOUS 1,215 TOTAL 54,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 11,900 UNREALIZED LOSS ON INVESTMENTS -17,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 0 6,098 LESS ACCUMULATED DEPRECIATION 0 6,098 FURNITURE & FIXTURES 0 5,724 LESS ACCUMULATED DEPRECIATION 0 5,724 INVESTMENTS 240,418 248,020 ACCOUNTS RECEIVABLE 16,634 0 TOTAL 257,052 248,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,885 1,122 DEFERRED REVENUE 435 0
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE OSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAR - PROFESSIONALS ADVOCATES
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5F3F0969EB07B3A6AEB74246D57AD8A1AAB29BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5F3F0969EB07B3A6AEB74246D57AD8A1AAB29BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.123.50.154
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:34:55
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S ROUSH
ReturnHeader/ReturnTs02019-11-14T06:34:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits