Civic Intelligence

Parallel Networks

EIN 82-4730981 • 501(c)3 • Alexandria, VA

Profile

Charitable educational purposes

7100 Fairchild Drive Ste 202Alexandria, VA 22306

pnetworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$81,333

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$33,968

Up $14,211 (+72%) from 2019

Liabilities

Up

$29,166

Up $19,310 (+196%) from 2019

Net Assets

Down

$4,802

Down $5,099 (-51%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$111,552

Down $85,869 (-43%) from 2019

Expenses

Down

$116,651

Down $85,994 (-42%) from 2019

Net Income

Up

-$5,099

Up $125 (+2.4%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $19,038Liabilities 2018: $3,913Net Assets 2018: $15,1252018Assets 2019: $19,757Liabilities 2019: $9,856Net Assets 2019: $9,9012019Assets 2020: $33,968Liabilities 2020: $29,166Net Assets 2020: $4,8022020

Highlighted filing

2020

Assets$33,968
Liabilities$29,166
Net Assets$4,802
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $44,001Expenses 2018: $28,876Net Income 2018: $15,1252018Revenue 2019: $197,421Expenses 2019: $202,645Net Income 2019: -$5,2242019Revenue 2020: $111,552Expenses 2020: $116,651Net Income 2020: -$5,0992020

Highlighted filing

2020

Revenue$111,552
Expenses$116,651
Net Income-$5,099
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,968
Liabilities
$29,166
Net assets
$4,802
Revenue
$111,552
Expenses
$116,651
Net income
-$5,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.12$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.97$2.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.44$0.29$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$111,552
Mission and Program Overview

Mission

Charitable educational purposes

Program Services

DescriptionGrantsExpenses
DEVELOPING EDUCATIONAL & INSPIRATIONAL MEDIA DEDICATED TO COMBATING HATE & EXTREMIST IDEOLOGIES & PROMOTING PEACEFUL ENGAGEMENT AS AN ALTERNATIVE TO VIOLENCE$111,552$116,651
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE C MORTONExecutive OfficerFT$81,333-$81,333
MITCHELL D SILBERChief Executive OfficerPT$3,000-$3,000
MARIA JUNCAL FERNANDEZ-GARAYZABALCorporate OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Parallel Networks
EIN
82-4730981
Address
7100 FAIRCHILD DRIVE STE 202, ALEXANDRIA, VA 22306

Signing Officer

Name
Jesse C Morton
Title
Executive Offic
Phone
2024868633
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Margoles & Associates
Address
PO BOX 177, Selinsgrove, PA 17870
Preparer
Karen I Morton
Phone
5703745373
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 223TRAVEL 16,715PAYROLL TAX EXPENSE 6,548MEALS 489CONFERENCE FEES 75OFFICE EXPENSES 5,059SOFTWARE SUBSCRIPTION 875”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEMPLOYEE RETENTION CREDIT REC 0 5,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 4,656 964ACCRUED UNEMPLOYMENT TAX 77 0ACCOUNTS PAYABLE 820 2,000ADVANCES FROM OFFICER 4,303 26,202”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE C MORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02024868633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 FAIRCHILD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033968
IRS990EZ/GrossReceiptsAmt0111552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0928
IRS990EZ/LandAndBuildingsGrp/EOYAmt0705
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04802
IRS990EZ/OccupancyRentUtltsAndMaintAmt09
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt081333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE C MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL D SILBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA JUNCAL FERNANDEZ-GARAYZABAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORPORATE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt029984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING EDUCATIONAL & INSPIRATIONAL MEDIA DEDICATED TO COMBATING HATE & EXTREMIST IDEOLOGIES & PROMOTING PEACEFUL ENGAGEMENT AS AN ALTERNATIVE TO VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084333
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116651
IRS990EZ/TotalProgramServiceExpensesAmt0116651
IRS990EZ/TotalRevenueAmt0111552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pnetworks.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0352974
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044001
IRS990ScheduleA/Total509Grp/TotalAmt0352974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 223TRAVEL 16,715PAYROLL TAX EXPENSE 6,548MEALS 489CONFERENCE FEES 75OFFICE EXPENSES 5,059SOFTWARE SUBSCRIPTION 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEMPLOYEE RETENTION CREDIT REC 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 4,656 964ACCRUED UNEMPLOYMENT TAX 77 0ACCOUNTS PAYABLE 820 2,000ADVANCES FROM OFFICER 4,303 26,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE C MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02024868633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARALLEL NETWORKS
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0824730981
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 FAIRCHILD DRIVE STE 202
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271535583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY MARGOLES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selinsgrove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017870
ReturnHeader/PreparerPersonGrp/PhoneNum05703745373
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen I Morton
ReturnHeader/ReturnTs02021-11-15T22:54:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.