Civic Intelligence

Boley-Par Inc.

990 • Fiscal year 2019 • EIN 46-3480340

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

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

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$312,419

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$427,350

Down $111,682 (-21%) from 2018

Net Assets

Flat

$100,000

Flat from 2018

Liabilities

Down

$327,350

Down $111,682 (-25%) from 2018

Revenue

Down

$5,681,669

Down $50,368 (-0.9%) from 2018

Expenses

Down

$5,681,669

Down $50,368 (-0.9%) from 2018

Net Income

Flat

$0

Flat from 2018

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

2019

Assets$427,350
Liabilities$327,350
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

2019

Revenue$5,681,669
Expenses$5,681,669
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,681,669
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
Prepaid Expenses and Deferred Charges$195,288$330,149▲ $134,861
Rtn Earn Endowment Incm Other Fnds$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$302,924$89,458▼ $213,466
Accounts Receivable$13,374$0▼ $13,374
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$539,032$427,350▼ $111,682
Other Assets Total$27,446$7,743▼ $19,703
Liabilities
Other Liabilities$402,648$326,862▼ $75,786
Accounts Payable and Accrued Expenses$36,384$488▼ $35,896
Total Liabilities$439,032$327,350▼ $111,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,000$100,000→ $0
Total Liabilities and Net Assets / Fund Balance$539,032$427,350▼ $111,682
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gerald WennlundPresident$139,198$139,198

Board Members and Trustees

NameTitle
John WaecterDirector/chairperson
Rutland BusseyDirector/vice Chairperson
Brian BattagliaDirector
David PilkingtonDirector
Jerri EvansDirector
Joseph SaundersDirector
Lynn StoneDirector
Martin LottDirector
Paul MisiewiczDirector
Dianne ClarkeDirector/secretary
Gary MacmathDirector/VP
James MillerCOO
Amy ScholzTreasurer/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
NetsmartHealthcare Information TechnologyPO BOX 823519, Philadelphia, PA 19182-3519$340,976
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,681,669
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,681,669
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$5,245,771--$5,245,771
Information Technology$386,065--$386,065
Insurance$8,507--$8,507
Other Expenses$520--$520
Office Expenses$60--$60
Total Functional Expenses$5,681,669$0$0$5,681,669
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 Par$209,563
Due to Sas, Inc.$88,435
Due to Boley$28,864
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/CFO
Phone
7275457564
Signed
2019-12-06
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
600 CLEVELAND STREET SUITE 1000, CLEARWATER, FL 33755
Preparer
Debi Alberdi
Phone
7274460504
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Employee leasing: program service expenses 5,239,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,239,660. Professional fees: program service expenses 6,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,111.

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IRS990/OtherAssetsTotalGrp/BOYAmt027446
IRS990/OtherAssetsTotalGrp/EOYAmt07743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt1746
IRS990/OtherExpensesGrp/ProgramServicesAmt2520
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt1746
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherLiabilitiesGrp/BOYAmt0402648
IRS990/OtherLiabilitiesGrp/EOYAmt0326862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330149
IRS990/PrincipalOfficerNm0GERALD WENNLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05681669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05681669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05732037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05732037
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05732037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05732037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05681669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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/FormAndLineReferenceDesc0PART IV SECTION E, LINE 3A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt05296433
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591349234
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1591290089
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02900655
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt11376833
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt21018945
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OPERATION PAR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOLEY CENTERS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PERSONAL ENRICHMENT THROUGH MENTAL HEALTH SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BOLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SAS, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0326862
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3125662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt34623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

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