Civic Intelligence

Parity Inc.

990 • Fiscal year 2016 • EIN 56-2359952

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2095 BroadwayNew York, NY 10023

(917) 441-8638

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$76,806

Down $22,002 (-22%) from 2015

Net Assets

Down

$75,760

Down $19,585 (-21%) from 2015

Liabilities

Down

$1,046

Down $2,417 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$254,620

Down $60,012 (-19%) from 2015

Expenses

Down

$297,513

Down $8,741 (-2.9%) from 2015

Net Income

Down

-$42,893

Down $51,271 (-612%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2010: $13,625Liabilities 2010: $02010Assets 2011: $29,844Liabilities 2011: $02011Assets 2012: $21,796Liabilities 2012: $1,310Net Assets 2012: $20,4862012Assets 2013: $37,966Liabilities 2013: $1,400Net Assets 2013: $36,5662013Assets 2014: $66,301Liabilities 2014: $1,962Net Assets 2014: $64,3392014Assets 2015: $98,808Liabilities 2015: $3,463Net Assets 2015: $95,3452015Assets 2016: $76,806Liabilities 2016: $1,046Net Assets 2016: $75,7602016Assets 2017: $77,696Liabilities 2017: $0Net Assets 2017: $77,6962017Assets 2018: $123,846Liabilities 2018: $0Net Assets 2018: $123,8462018Assets 2019: $105,940Liabilities 2019: $0Net Assets 2019: $105,9402019Assets 2020: $73,660Liabilities 2020: $0Net Assets 2020: $73,6602020Assets 2021: $101,568Liabilities 2021: $0Net Assets 2021: $101,5682021Assets 2022: $83,204Liabilities 2022: $0Net Assets 2022: $83,2042022Assets 2023: $76,773Liabilities 2023: $0Net Assets 2023: $76,7732023Assets 2024: $44,763Net Assets 2024: $44,7632024

Highlighted filing

2016

Assets$76,806
Liabilities$1,046
Net Assets$75,760
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $120,540Expenses 2010: $149,667Net Income 2010: -$29,1272010Revenue 2011: $156,803Expenses 2011: $140,584Net Income 2011: $16,2192011Expenses 2012: $218,2692012Revenue 2013: $283,696Expenses 2013: $267,616Net Income 2013: $16,0802013Revenue 2014: $335,663Expenses 2014: $307,890Net Income 2014: $27,7732014Revenue 2015: $314,632Expenses 2015: $306,254Net Income 2015: $8,3782015Revenue 2016: $254,620Expenses 2016: $297,513Net Income 2016: -$42,8932016Revenue 2017: $152,358Expenses 2017: $150,422Net Income 2017: $1,9362017Revenue 2018: $136,278Expenses 2018: $90,128Net Income 2018: $46,1502018Revenue 2019: $113,069Expenses 2019: $130,975Net Income 2019: -$17,9062019Revenue 2020: $82,088Expenses 2020: $114,368Net Income 2020: -$32,2802020Revenue 2021: $151,693Expenses 2021: $123,785Net Income 2021: $27,9082021Revenue 2022: $157,178Expenses 2022: $175,542Net Income 2022: -$18,3642022Revenue 2023: $116,401Expenses 2023: $122,832Net Income 2023: -$6,4312023Revenue 2024: $110,352Expenses 2024: $142,362Net Income 2024: -$32,0102024

Highlighted filing

2016

Revenue$254,620
Expenses$297,513
Net Income-$42,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$255,820
Mission and Program Overview

Mission

Replace with: Parity is a faith-based organization in NYC that creates open and nurturing spaces where LGBTQIA people can reconcile their identities and faith. We work and pray for reconciliation, within our communities and within ourselves, so that we can create a world where gender or sexual identity are not barriers to living the whole, full lives that we are called to by God.

Replace with: Parity is a faith-based organization in NYC that creates open and nurturing spaces where LGBTQIA people can reconcile their identities and faith. We work and pray for reconciliation, within our communities and within ourselves, so that we can create a world where gender or sexual identity are not barriers to living the whole, full lives that we are called to by God. Parity provides training and instruction to individuals, organizations and congregations and empowers emerging LGBTQIA clergy and faith leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,830$72,806▼ $25,024
Accounts Receivable-$3,000-
Prepaid Expenses and Deferred Charges$978$0▼ $978
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,808$76,806▼ $22,002
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$3,463$1,046▼ $2,417
Total Liabilities$3,463$1,046▼ $2,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,018$127,487▲ $63,469
Unrestricted Net Assets$31,327$-51,727▼ $83,054
Total Net Assets Fund Balance$95,345$75,760▼ $19,585
Total Liabilities and Net Assets / Fund Balance$98,808$76,806▼ $22,002
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Timothy Palmer CurlPresident
David SinclairTrustee
Renata PompaTrustee
Rev Adam GormanTrustee
Rev Anna Taylor SweringenTrustee
Sharon GrovesTrustee
Rev Ann CraigSecretary
David RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,405
Program Service Revenue
$3,825
Investment Income
$0
Other Revenue
$1,390
All Other Contributions
$204,406
Change in Net Assets
$-42,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,620
Total Revenue per Audited Statements
$254,620
Total Revenue per Form 990
$254,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,072
Other Expenses$120,136
Total Fundraising Expense$57,738
Professional Fundraising Fees$39,305
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$23,247$32,581$704$56,532
Other Salaries and Wages$27,588$21,202$2,719$51,509
Fees for Services Professional Fundraising--$39,305$39,305
Fees for Services Other$13,087$20,714-$33,801
Current Officers, Directors, Trustees, and Key Employees$12,941$2,588$10,353$25,882
Occupancy$1,120$24,068-$25,188
Travel$5,649$8,152$3,286$17,087
Fees for Services Accounting-$13,950-$13,950
Conferences and Meetings$5,003--$5,003
Payroll Taxes$2,609$648$892$4,149
Insurance$390$3,400-$3,790
Office Expenses$1,266$1,206$426$2,898
Other Expenses$561$2,237$53$2,237
Total Functional Expenses$93,738$146,037$57,738$297,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,513
Total Expenses per Audited Statements$297,513
Total Expenses per Form 990$297,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,305
Fundraising Gross Income$2,590
Fundraising Direct Expenses$1,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parity Awards$33,783$2,590$1,200$1,390
Total Events$33,783$2,590$1,200$1,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parity Inc
EIN
56-2359952
Phone
9174418638
Address
2095 BROADWAY, NEW YORK, NY 10023

Signing Officer

Name
Timothy Palmer Curl
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
5

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Barry S Krostich CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: General - We were available for, and engaged in, preaching, education and pastoral care for our Member Congregations throughout the year. We worked with clergy and laity who are coming out of the closet as well as help to educate congregations on how they can become more welcoming to LGBTQ individuals.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021202
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IRS990/OtherSalariesAndWagesGrp/TotalAmt051509
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IRS990/ProgSrvcAccomActy2Grp/Desc0LGBTQ and Allied Youth Program - We are leading the way in conceptualizing and launching a 21st century youth empowerment program that addresses the pressing,overlooked needs of LGBTQ, questioning and heterosexual youth, who have been too often marginalized and ignored in faith communities. In 2013, we created the first space for open dialogue with youth about LGBTQ issues and concerns within the PC (USA), empowering youth to speak from the position of faith about sexuality and gender identity and expression in an effort to change church and society. We piloted our youth program in churches in the New York City area to create a model that can be replicated across the country and in diverse faith settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0Not So Churchy - Not So Churchy began meeting as worshipping community in 2011, and has been growing ever since. Participants gather regularly to hear and respond to Scripture, share Communion, join in song, support one another in times of joy and hardship, and be sent out into the world as a disciples of a radical boundless love.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307065
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089559
IRS990/PYOtherRevenueAmt0-504
IRS990/PYProgramServiceRevenueAmt08071
IRS990/PYRevenuesLessExpensesAmt08378
IRS990/PYSalariesCompEmpBnftPaidAmt0174425
IRS990/PYTotalExpensesAmt0306254
IRS990/PYTotalProfFndrsngExpnsAmt042270
IRS990/PYTotalRevenueAmt0314632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42893
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationsAmt013806
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IRS990/RevenueAmt081663
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368612
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: General - We were available for, and engaged in, preaching, education and pastoral care for our Member Congregations throughout the year. We worked with clergy and laity who are coming out of the closet as well as help to educate congregations on how they can become more welcoming to LGBTQ individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146037

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,806
Liabilities
$1,046
Net assets
$75,760
Revenue
$254,620
Expenses
$297,513
Net income
-$42,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.10$1.42$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.16$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.57$1.76$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.52$1.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.82$1.14$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.13$1.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.36$0.90$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.52$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$2.55$2.98$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$3.15$3.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$3.36$3.08$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$2.84$2.68$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.20$2.18
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.57$1.41$0.16
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$1.21$1.50$0.29
Peer Organizations

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