Civic Intelligence

Parallel Networks

990EZ • Fiscal year 2019 • EIN 82-4730981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$128,787

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$19,757

Up $719 (+3.8%) from 2018

Net Assets

Down

$9,901

Down $5,224 (-35%) from 2018

Liabilities

Up

$9,856

Up $5,943 (+152%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$197,421

Up $153,420 (+349%) from 2018

Expenses

Up

$202,645

Up $173,769 (+602%) from 2018

Net Income

Down

-$5,224

Down $20,349 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2019

Assets$19,757
Liabilities$9,856
Net Assets$9,901
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$197,421
Expenses$202,645
Net Income-$5,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$197,421
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$197,421$202,645
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE C MORTONExecutive OfficerFT$128,787-$128,787
MARIA JUNCAL FERNANDEZ-GARAYZABALCorporate OfficerPT$22,000-$22,000
MITCHELL D SILBERChief Executive OfficerPT$15,000-$15,000
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
2020-11-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 500”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 172TRAVEL 7,661PAYROLL TAX EXPENSE 13,049MEALS 727CONFERENCE FEES 278OFFICE EXPENSES 3,772SUPPLIES 595”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 3,913 4,656ACCRUED UNEMPLOYMENT TAX 0 77ACCOUNTS PAYABLE 0 820ADVANCES FROM OFFICER 0 4,303”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02024868633
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORPORATE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt016
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0197421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0202645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0165787
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0202645
IRS990EZ/TotalProgramServiceExpensesAmt0202645
IRS990EZ/TotalRevenueAmt0197421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pnetworks.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0239922
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044001
IRS990ScheduleA/Total509Grp/TotalAmt0239922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239922
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/ExplanationTxt0Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 172TRAVEL 7,661PAYROLL TAX EXPENSE 13,049MEALS 727CONFERENCE FEES 278OFFICE EXPENSES 3,772SUPPLIES 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearADVANCES 5,980 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 3,913 4,656ACCRUED UNEMPLOYMENT TAX 0 77ACCOUNTS PAYABLE 0 820ADVANCES FROM OFFICER 0 4,303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE C MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02024868633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARALLEL NETWORKS
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ReturnHeader/Filer/EIN0824730981
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 FAIRCHILD DRIVE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.46.161
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm013:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271535583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Margoles & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0178700177
ReturnHeader/PreparerPersonGrp/PhoneNum05703745373
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen I Morton
ReturnHeader/ReturnTs02020-11-16T11:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,757
Liabilities
$9,856
Net assets
$9,901
Revenue
$197,421
Expenses
$202,645
Net income
-$5,224
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