Civic Intelligence

Boley-Par Inc.

990 • Fiscal year 2017 • EIN 46-3480340

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

6655 66th Street NorthPinellas Park, FL 33781

(727) 545-7564

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$272,021

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

204%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$355,927

Up $238,858 (+204%) from 2016

Net Assets

Up

$100,000

Up $100,000 from 2016

Liabilities

Up

$255,927

Up $138,858 (+119%) from 2016

Revenue

Up

$5,185,124

Up $1,901,750 (+58%) from 2016

Expenses

Up

$5,085,124

Up $1,801,750 (+55%) from 2016

Net Income

Up

$100,000

Up $100,000 from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $117,069Liabilities 2016: $117,069Net Assets 2016: $02016Assets 2017: $355,927Liabilities 2017: $255,927Net Assets 2017: $100,0002017Assets 2018: $539,032Liabilities 2018: $439,032Net Assets 2018: $100,0002018Assets 2019: $427,350Liabilities 2019: $327,350Net Assets 2019: $100,0002019Assets 2020: $405,210Liabilities 2020: $305,210Net Assets 2020: $100,0002020Assets 2021: $391,007Liabilities 2021: $291,007Net Assets 2021: $100,0002021Assets 2022: $364,405Liabilities 2022: $264,405Net Assets 2022: $100,0002022Assets 2023: $454,009Liabilities 2023: $354,009Net Assets 2023: $100,0002023Assets 2024: $459,285Liabilities 2024: $359,285Net Assets 2024: $100,0002024

Highlighted filing

2017

Assets$355,927
Liabilities$255,927
Net Assets$100,000

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2016: $3,283,374Expenses 2016: $3,283,374Net Income 2016: $02016Revenue 2017: $5,185,124Expenses 2017: $5,085,124Net Income 2017: $100,0002017Revenue 2018: $5,732,037Expenses 2018: $5,732,037Net Income 2018: $02018Revenue 2019: $5,681,669Expenses 2019: $5,681,669Net Income 2019: $02019Revenue 2020: $5,557,216Expenses 2020: $5,557,216Net Income 2020: $02020Revenue 2021: $5,887,515Expenses 2021: $5,887,515Net Income 2021: $02021Revenue 2022: $5,705,983Expenses 2022: $5,705,983Net Income 2022: $02022Revenue 2023: $5,492,343Expenses 2023: $5,492,343Net Income 2023: $02023Revenue 2024: $5,460,551Expenses 2024: $5,460,551Net Income 2024: $02024

Highlighted filing

2017

Revenue$5,185,124
Expenses$5,085,124
Net Income$100,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,185,124
Mission and Program Overview

Mission

The corporation has been formed to act as the parent organization for: boley centers, inc., operation par, inc., and personal enrichment through mental health services, inc. As the parent entity of the new corporate system, the corporation will provide strategic, operational and administrative leadership for the system. The corporation intends to focus on creating opportunities for a more effective, fiscally sound, high quality service delivery system. By combining the resources of boley centers, inc., operation par, inc., and personal enrichment through mental health services, inc. As part of one corporate system, the corporation will work toward improving and enhancing the health and welfare of residents in the communities served.

To improve and enhance the health and welfare of residents in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$214,879-
Prepaid Expenses and Deferred Charges$101,000$117,612▲ $16,612
Rtn Earn Endowment Incm Other Fnds$0$100,000▲ $100,000
Accounts Receivable-$13,374-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,069$355,927▲ $238,858
Other Assets Total$16,069$10,062▼ $6,007
Liabilities
Other Liabilities$110,497$155,408▲ $44,911
Accounts Payable and Accrued Expenses$6,572$100,519▲ $93,947
Total Liabilities$117,069$255,927▲ $138,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$100,000▲ $100,000
Total Liabilities and Net Assets / Fund Balance$117,069$355,927▲ $238,858
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gerald WennlundPresident$141,999$141,999
Jim MillerCOO$130,329$130,329

Board Members and Trustees

NameTitle
John WaecterChairperson
Rutland BusseyVice Chairperson
Brian BattagliaDirector
David PilkingtonDirector
Jerri EvansDirector
Joseph SaundersDirector
Lynn StoneDirector
Martin LottDirector
Paul MisiewiczDirector
Dianne ClarkeDirector/secretary (current)
Nancy HamiltonDirector/secretary (former)
Gary MacmathDirector/VP
Amy ScholzTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,185,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$100,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,085,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,928,362--$4,928,362
Information Technology$146,754--$146,754
Insurance$5,550--$5,550
Other Expenses$1,939--$1,939
Office Expenses$1,770--$1,770
Travel$749--$749
Total Functional Expenses$5,085,124$0$0$5,085,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Due to Sas, Inc.$88,496
Due to Par$47,154
Due to Boley$19,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 for each supported organization is reviewed with the respective board of directors of each organization prior to the filing dates.

Form 990, Part VI, Section B, Line 12C

A conflict of interest disclosure form is completed annually by the board of directors.

Form 990, Part VI, Section C, Line 18

Documents are made available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Documents are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Boley-par Inc
EIN
46-3480340
Phone
7275457564
Address
6655 66TH STREET NORTH, PINELLAS PARK, FL 33781
Doing Business As
Solutions for Admin Services

Signing Officer

Name
Amy Scholz
Title
Treasurer
Phone
7275457564
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Wennlund
Formed
2013
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
9

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2111 DREW STREET, CLEARWATER, FL 33765-3215
Preparer
Debi Alberdi
Phone
7274460504
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other prof. Fees: program service expenses 23,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,870. Employee leasing expense: program service expenses 4,796,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,796,634. Shared staff: program service expenses 107,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,858.

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IRS990/MissionDesc0THE CORPORATION HAS BEEN FORMED TO ACT AS THE PARENT ORGANIZATION FOR: BOLEY CENTERS, INC., OPERATION PAR, INC., AND PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. AS THE PARENT ENTITY OF THE NEW CORPORATE SYSTEM, THE CORPORATION WILL PROVIDE STRATEGIC, OPERATIONAL AND ADMINISTRATIVE LEADERSHIP FOR THE SYSTEM. THE CORPORATION INTENDS TO FOCUS ON CREATING OPPORTUNITIES FOR A MORE EFFECTIVE, FISCALLY SOUND, HIGH QUALITY SERVICE DELIVERY SYSTEM. BY COMBINING THE RESOURCES OF BOLEY CENTERS, INC., OPERATION PAR, INC., AND PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. AS PART OF ONE CORPORATE SYSTEM, THE CORPORATION WILL WORK TOWARD IMPROVING AND ENHANCING THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITIES SERVED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOLEY-PAR, INC. IS THE SOLE MEMBER OF OPERATION PAR, INC., BOLEY CENTERS, INC., AND PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. THE BYLAWS OF THESE ENTITIES PROVIDE THAT BOLEY-PAR, INC. HAS THE POWER TO ELECT, REMOVE, AND/OR REPLACE THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EFFECTIVE JULY 1, 2016, BOLEY-PAR, INC., BECAME THE SOLE MEMBER OF PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC., FEDERAL ID 59-3153549. THE PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. ARTICLES OF INCORPORATION WERE AMENDED TO REFLECT THIS CHANGE. THE ADDITION OF PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES, INC. WILL HELP BOLEY-PAR, INC. WORK TOWARD THE MISSION OF IMPROVING AND ENHANCING THE HEALTH AND WELFARE OF RESIDENTS IN THE COMMUNITIES SERVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION E, LINE 5A
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OPERATION PAR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOLEY CENTERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PAR
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