Civic Intelligence

Parity Inc.

990 • Fiscal year 2018 • EIN 56-2359952

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profileparity.nyc
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

61st percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

59%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$123,846

Up $46,150 (+59%) from 2017

Net Assets

Up

$123,846

Up $46,150 (+59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$136,278

Down $16,080 (-11%) from 2017

Expenses

Down

$90,128

Down $60,294 (-40%) from 2017

Net Income

Up

$46,150

Up $44,214 (+2284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$123,846
Liabilities$0
Net Assets$123,846
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$136,278
Expenses$90,128
Net Income$46,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$136,278
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,651$122,801▲ $46,150
Accounts Receivable$1,045$1,045→ $0
Total Assets$77,696$123,846▲ $46,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$74,019-
Unrestricted Net Assets$77,696$49,827▼ $27,869
Total Net Assets Fund Balance$77,696$123,846▲ $46,150
Total Liabilities and Net Assets / Fund Balance$77,696$123,846▲ $46,150
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Marian Edmonds-allenExecutive DirectorFT$25,500$25,500

Board Members and Trustees

NameTitle
Rev Ana Taylor SweringenPresident
Dr Steve SprinkleTrustee
Renata PompaTrustee
Revelivette Mendez AnguloTrustee
David RichardsonSecretary
Sontaia BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,278
Change in Net Assets
$46,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,128
Total Fundraising Expense$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,052$4,674$0$54,726
All Other Expenses$0$4$620$624
Total Functional Expenses$53,468$36,040$620$90,128
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
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
2019-11-05

Organization Details

Principal Officer
Marian Edmonds-allen
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
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 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.”

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 624. 0. 4. 620.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 1: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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY IN MEETINGS HELD WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FUNDRAISING 624. 0. 4. 620.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053468
IRS990/TotalReportableCompFromOrgAmt025500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049827
IRS990/USAddress/AddressLine1Txt02095 BROADWAY 308
IRS990/USAddress/CityNm0NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0parity.nyc
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN EDMONDS-ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09174418638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId0E9F3865DF46D6C125737F4686278734E90640AFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9F3865DF46D6C125737F4686278734E90640AFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.19.197
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:56:46
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aston Bell
ReturnHeader/ReturnTs02019-11-11T11:57:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,846
Liabilities
$0
Net assets
$123,846
Revenue
$136,278
Expenses
$90,128
Net income
$46,150
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
2018Detailed filing. Detailed filing data is available for this year.$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
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