Civic Intelligence

Parallel Housing Inc.

990PF • Fiscal year 2015 • EIN 56-2318420

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
315 North StreetCrawford, GA 30630

(706) 207-1715

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$118,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$633,202

Flat from 2015

Net Assets

$632,602

No earlier filing loaded for comparison.

Liabilities

Flat

$600

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Flat

$510,157

Flat from 2015

Expenses

Flat

$233,497

Flat from 2015

Net Income

Flat

$276,660

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $87,407Liabilities 2011: $54,8602011Assets 2012: $363,786Liabilities 2012: $2,5202012Assets 2013: $248,972Liabilities 2013: $2302013Assets 2014: $356,542Liabilities 2014: $600Net Assets 2014: $355,9422014Assets 2015: $633,202Liabilities 2015: $600Net Assets 2015: $632,6022015Assets 2015: $633,202Liabilities 2015: $6002015Assets 2016: $1,391,583Liabilities 2016: $2,677Net Assets 2016: $1,388,9062016Assets 2017: $2,224,498Liabilities 2017: $3,600Net Assets 2017: $2,220,8982017Assets 2018: $1,562,529Liabilities 2018: $3,600Net Assets 2018: $1,558,9292018Assets 2019: $1,329,029Liabilities 2019: $3,6002019Assets 2020: $742,181Liabilities 2020: -$250Net Assets 2020: $742,4312020Assets 2021: $698,531Liabilities 2021: $0Net Assets 2021: $698,5312021Assets 2022: $693,789Liabilities 2022: $1,826Net Assets 2022: $691,9632022Assets 2023: $730,548Liabilities 2023: $1,8262023Assets 2024: $783,816Liabilities 2024: $154,726Net Assets 2024: $629,0902024

Highlighted filing

2015

Assets$633,202
Liabilities$600
Net Assets$632,602
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $592,811Expenses 2011: $532,819Net Income 2011: $59,9922011Revenue 2012: $840,986Expenses 2012: $512,267Net Income 2012: $328,7192012Revenue 2013: $137,835Expenses 2013: $250,359Net Income 2013: -$112,5242013Revenue 2014: $463,239Expenses 2014: $356,039Net Income 2014: $107,2002014Revenue 2015: $510,157Expenses 2015: $233,497Net Income 2015: $276,6602015Revenue 2015: $510,157Expenses 2015: $233,497Net Income 2015: $276,6602015Revenue 2016: $1,055,503Expenses 2016: $299,199Net Income 2016: $756,3042016Revenue 2017: $1,149,882Expenses 2017: $317,890Net Income 2017: $831,9922017Revenue 2018: $140,631Expenses 2018: $262,600Net Income 2018: -$121,9692018Revenue 2019: $35,375Expenses 2019: $268,875Net Income 2019: -$233,5002019Revenue 2020: $20,345Expenses 2020: $603,343Net Income 2020: -$582,9982020Revenue 2021: $243,408Expenses 2021: $287,308Net Income 2021: -$43,9002021Revenue 2022: $217,532Expenses 2022: $224,100Net Income 2022: -$6,5682022Revenue 2023: $270,027Expenses 2023: $233,268Net Income 2023: $36,7592023Revenue 2024: $701,472Expenses 2024: $801,104Net Income 2024: -$99,6322024

Highlighted filing

2015

Revenue$510,157
Expenses$233,497
Net Income$276,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GREGG BAYARDDirectorFT$118,750-$118,750
FRANK CURRY WADSWORTHDirectorFT$75,000-$75,000
BRAD HOWARDDirector-$0--
RICK WADSWORTHDirector-$0--
RON SCHWARTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parallel Housing Inc
EIN
56-2318420
Phone
7062071715
Address
315 NORTH STREET, CRAWFORD, GA 30630

Signing Officer

Name
Alan Gregg Bayard
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ashley S Carney
Address
186 Boulevard, Athens, GA 30601
Preparer
Ashley S Carney
Phone
7062966006
Raw XML AppendixShowing 400 of 425 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION'S TAX EXEMPT PURPOSE IS TO FURTHER THE DEVELOPMENT AND OPERATION OF SUSTAINABLE, AFFORDABLE HOUSEING FOR LOW INCOME INDIVIDUALS. THE ORGANIZATION HAS SPONSORED THE DEVELOPMENT AND CONSTRUCTIONS OF 320 APARTMENT UNITS IN SAVANNAH, GA: 110 MULTIFAMILY WER PLACED IN THE SERVICE AUGUST 2009; 110 ADDITIONAL MULTIFAMILY AND 100 SENIOR UNITES WERE PLACED INTO SERVICE DECEMBER 2011. AN ADDITIONAL 50 TOWNHOMES IN POOLER, GA WERE PLACED INTO SERVICE OCTOBER 2012. RENOVATION IS CURRENLTY UNDERWAY ONTHE RENOVATIN OF 43 SECIONT 8 APARTMENTS IN ATLANTA, GA; FINAL COMPLETION IS ANTICIPATED FOR AUGUST 2014. TAX CREDITS WERE AWARDED IN THE 2014 GEORGIA LIHTC ROUND FOR A 44 UNIT SENIOR PROJECT IN MADISON, GA; FINAL PLANNING AND PERMITTING ARE CURRENLTY UNDERWAY, WTIH CONSTRUCTION ANITICIPATED TO COMMENCE AUGUST/SEPTEMBER 2015. THE FOUNDATION WILL BE APPLYING TO THE STATE OF GEORGIA FOR LIHTC FUNDING IN THE JUNE 2015 FUNDING CYCLE FOR A PROJECT IN KINGSLAND, GA. IN ADDITION TO DEVELOPMENT
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0340482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0236270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0504705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0530548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0539527
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0539527
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01831474
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0219469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0340482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0236270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0504705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0530548
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0232130
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0219469
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02371001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02151532
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06319
LandEtcSchedule2/LandEtcGrp/BookValueAmt03405
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09724
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03405
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07384
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3630
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5226
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN AND OVERHEAD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6226
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AFFORDABLE HOUSING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0161034
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt014822
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1285
TaxesSchedule/TaxesDetail/Amt014822
TaxesSchedule/TaxesDetail/Amt1285
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014822
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1285
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,202
Liabilities
$600
Net assets
$632,602
Revenue
$510,157
Expenses
$233,497
Net income
$276,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$0.70$0.80$0.10
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.22$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.24$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.60$0.58
2019Summary only. Only limited summary data is available for this year.$1.33$0.00$0.04$0.27$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.14$0.26$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.15$0.32$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.06$0.30$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.51$0.23$0.28
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.51$0.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.46$0.36$0.11
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.14$0.25$0.11
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.84$0.51$0.33
2011Summary only. Only limited summary data is available for this year.$0.09$0.05$0.59$0.53$0.06