Civic Intelligence

Parallel Networks

990EZ • Fiscal year 2018 • EIN 82-4730981

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilepnetworks.org
7100 Fairchild DriveAlexandria, VA 22306

(202) 486-8633

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$19,038

No earlier filing loaded for comparison.

Net Assets

$15,125

No earlier filing loaded for comparison.

Liabilities

$3,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

$44,001

No earlier filing loaded for comparison.

Expenses

$28,876

No earlier filing loaded for comparison.

Net Income

$15,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$19,038
Liabilities$3,913
Net Assets$15,125
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$44,001
Expenses$28,876
Net Income$15,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$44,001
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$44,001$28,876
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE C MORTONExecutive OfficerFT$23,333-$23,333
MITCHELL D SILBERChief Executive OfficerPT$0--
MARIA JUNCAL FERNANDEZ-GARAYZABALCorporate OfficerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jesse C Morton
Title
Executive Offic
Phone
2024868633
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Margoles & Associates
Address
PO Box 177, Selinsgrove, PA 17870-0177
Preparer
Karen I Teisher
Phone
5703745373
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 15TRAVEL 3,185PAYROLL TAX EXPENSE 1,785MEALS 417CONFERENCE FEEES 75PENALTY 14INTEREST 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearADVANCES 0 5,980”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 3,913”

Raw XML Appendix140 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019038
IRS990EZ/GrossReceiptsAmt044001
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0596
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/EOYAmt05980
IRS990EZ/OtherExpensesTotalAmt05492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPING EDUCATIONAL & INSPIRATIONAL MEDIA DEDICATED TO COMBATING HATE & EXTREMIST IDEOLOGIES & PROMOTING PEACEFUL ENGAGEMENT AS AN ALTERNATIVE TO VIOLENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023333
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03913
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028876
IRS990EZ/TotalProgramServiceExpensesAmt028876
IRS990EZ/TotalRevenueAmt044001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pnetworks.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044001
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044001
IRS990ScheduleA/Total509Grp/TotalAmt044001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044001
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 15TRAVEL 3,185PAYROLL TAX EXPENSE 1,785MEALS 417CONFERENCE FEEES 75PENALTY 14INTEREST 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearADVANCES 0 5,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 3,913
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE C MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02024868633
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARALLEL NETWORKS
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0824730981
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 FAIRCHILD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04055AAA22A9B20248553B48D0118892C851E8F21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04055AAA22A9B20248553B48D0118892C851E8F21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024388120193193mi0alk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.46.161
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:19:44
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/ZIPCd0178700177
ReturnHeader/PreparerPersonGrp/PhoneNum05703745373
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen I Teisher
ReturnHeader/ReturnTs02019-11-15T15:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,038
Liabilities
$3,913
Net assets
$15,125
Revenue
$44,001
Expenses
$28,876
Net income
$15,125
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