Civic Intelligence

Parity Inc.

990 • Fiscal year 2017 • EIN 56-2359952

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
244 Fifth AvenueNew York, NY 10001

(917) 441-8638

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,696

Up $890 (+1.2%) from 2016

Net Assets

Up

$77,696

Up $1,936 (+2.6%) from 2016

Liabilities

Down

$0

Down $1,046 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$152,358

Down $102,262 (-40%) from 2016

Expenses

Down

$150,422

Down $147,091 (-49%) from 2016

Net Income

Up

$1,936

Up $44,829 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$77,696
Liabilities$0
Net Assets$77,696
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$152,358
Expenses$150,422
Net Income$1,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$152,358
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,806$76,651▲ $3,845
Accounts Receivable$3,000$1,045▼ $1,955
Total Assets$76,806$77,696▲ $890
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$1,046--
Total Liabilities$1,046$0▼ $1,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,487--
Unrestricted Net Assets$-51,727$77,696▲ $129,423
Total Net Assets Fund Balance$75,760$77,696▲ $1,936
Total Liabilities and Net Assets / Fund Balance$76,806$77,696▲ $890
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$152,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,858
Change in Net Assets
$1,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,935
Other Expenses$66,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$36,396$0$0$36,396
Current Officers, Directors, Trustees, and Key Employees$23,700$0$0$23,700
All Other Expenses$0$20,400$0$20,400
Other Salaries and Wages$20,004$0$0$20,004
Conferences and Meetings$0$11,736$0$11,736
Fees for Services Management$457$11,229$0$11,686
Fees for Services Accounting$0$11,675$0$11,675
Office Expenses$2,071$1,672$0$3,743
Payroll Taxes$3,506$0$0$3,506
Other Expenses$0$1,817$0$1,817
Pension Plan Contributions$329$0$0$329
Information Technology$0$131$0$131
Travel$0$70$0$70
Fees for Services Legal$65$0$0$65
Total Functional Expenses$86,528$63,894$0$150,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Parity Inc
EIN
56-2359952
Phone
9174418638
Address
244 FIFTH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Marian Edmonds-allen
Title
Executive Director
Phone
9174418638
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Edmonds-allen
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Aston Bell & Associates
Address
17 Academy St Ste 1008, Newark, NJ 07102
Preparer
Aston Bell
Phone
9738245773
Supplemental Narrative

Additional Explanations

Other

“Part 1 line 1:parity is a faith-based organization in nyc that creates open andnurturing spaces where lgbtqia people can reconcile their identities and faith. Wework and pray for reconciliation, within our communities and within ourselves, sothat we can create a world where gender or sexual identity are not barriers to livingthe whole, full lives that we are called to by god. Parity provides training andinstruction to individuals, organizations and congregations and empowers emerginglgbtqia clergy and faith leaders.”

Pt VI, Line 11B

“Reviewed by the executive director.”

Pt VI, Line 12C

“Periodically in meetings held with the board.”

Form 990, Part IX, Line 24E

“Professional fundraising 20400. 0. 20400. 0.”

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313075
IRS990ScheduleA/TotalSupportAmt01313285
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 1:PARITY IS A FAITH-BASED ORGANIZATION IN NYC THAT CREATES OPEN ANDNURTURING SPACES WHERE LGBTQIA PEOPLE CAN RECONCILE THEIR IDENTITIES AND FAITH. WEWORK AND PRAY FOR RECONCILIATION, WITHIN OUR COMMUNITIES AND WITHIN OURSELVES, SOTHAT WE CAN CREATE A WORLD WHERE GENDER OR SEXUAL IDENTITY ARE NOT BARRIERS TO LIVINGTHE WHOLE, FULL LIVES THAT WE ARE CALLED TO BY GOD. PARITY PROVIDES TRAINING ANDINSTRUCTION TO INDIVIDUALS, ORGANIZATIONS AND CONGREGATIONS AND EMPOWERS EMERGINGLGBTQIA CLERGY AND FAITH LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY IN MEETINGS HELD WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FUNDRAISING 20400. 0. 20400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127487
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076806
IRS990/TotalAssetsEOYAmt077696
IRS990/TotalAssetsGrp/BOYAmt076806
IRS990/TotalAssetsGrp/EOYAmt077696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152358
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01046
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01046
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077696
IRS990/TotalProgramServiceExpensesAmt086528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152358
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077696
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt070
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-51727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077696
IRS990/USAddress/AddressLine1Txt02095 BROADWAY 308
IRS990/USAddress/CityNm0NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN EDMONDS-ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09174418638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0562359952
ReturnHeader/Filer/PhoneNum09174418638
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FF4F977CC6363BE478CC04A84961314393F82F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097B880EC1FA85C55FECC9D79F7DD87AA2CB7AC81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.19.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:01:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aston Bell & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Academy St Ste 1008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007102
ReturnHeader/PreparerPersonGrp/PhoneNum09738245773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASTON BELL
ReturnHeader/ReturnTs02018-11-15T13:01:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,696
Liabilities
$0
Net assets
$77,696
Revenue
$152,358
Expenses
$150,422
Net income
$1,936
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
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.52$1.50$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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