Civic Intelligence

Parkinson Place Inc.

990 • Fiscal year 2020 • EIN 84-1890153

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

Organization Profilewww.parkinsonplace.org
5969 Cattleridge Blvd STE 100Sarasota, FL 34232

(941) 870-4438

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

99th percentile

$262,520

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

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

Asset Growth

98th percentile

746%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$296,846

Up $261,747 (+746%) from 2019

Net Assets

Down

-$63,506

Down $62,406 (-5673%) from 2019

Liabilities

Up

$360,352

Up $324,153 (+895%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

$313,201

No earlier filing loaded for comparison.

Expenses

Up

$375,607

Up $374,507 (+34046%) from 2019

Net Income

-$62,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2019: $35,099Liabilities 2019: $36,199Net Assets 2019: -$1,1002019Assets 2020: $296,846Liabilities 2020: $360,352Net Assets 2020: -$63,5062020Assets 2021: $24,807Liabilities 2021: $48,588Net Assets 2021: -$23,7812021Assets 2022: $18,905Liabilities 2022: $9,691Net Assets 2022: $9,2142022Assets 2023: $87,832Liabilities 2023: $22,235Net Assets 2023: $65,5972023Assets 2024: $110,674Liabilities 2024: $4,289Net Assets 2024: $106,3852024

Highlighted filing

2020

Assets$296,846
Liabilities$360,352
Net Assets-$63,506
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2019: $1,1002019Revenue 2020: $313,201Expenses 2020: $375,607Net Income 2020: -$62,4062020Revenue 2021: $559,483Expenses 2021: $519,758Net Income 2021: $39,7252021Revenue 2022: $452,649Expenses 2022: $419,654Net Income 2022: $32,9952022Revenue 2023: $541,842Expenses 2023: $485,459Net Income 2023: $56,3832023Revenue 2024: $476,546Expenses 2024: $435,758Net Income 2024: $40,7882024

Highlighted filing

2020

Revenue$313,201
Expenses$375,607
Net Income-$62,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$313,201
Mission and Program Overview

Mission

To meet the physical, mental, emotional and social needs of those living with Parkinsons disease through education, empowerment, support and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,099$292,346▲ $257,247
Prepaid Expenses and Deferred Charges-$4,500-
Total Assets$35,099$296,846▲ $261,747
Liabilities
Unsecured Notes Loans Payable$36,199$356,829▲ $320,630
Accounts Payable and Accrued Expenses-$3,523-
Total Liabilities$36,199$360,352▲ $324,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,100$-63,506▼ $62,406
Total Net Assets Fund Balance$-1,100$-63,506▼ $62,406
Total Liabilities and Net Assets / Fund Balance$35,099$296,846▲ $261,747
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lawrence HoffheimerPresident
Linda PattersonVice-President Treasurer
Julie McHughDirector
Lauren RuddDirector
Tammy KarpDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$312,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$920
All Other Contributions
$285,644
Change in Net Assets
$-62,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,201
Total Revenue per Audited Statements
$313,201
Total Revenue per Form 990
$313,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,063
Salaries, Compensation, and Employee Benefits$161,544
Total Fundraising Expense$5,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,000--$156,000
Other Salaries and Wages$132,500$12,037$5,000$149,537
Fees for Services Other$30,915--$30,915
Payroll Taxes$10,509$1,106$392$12,007
Other Expenses$8,052--$8,052
Office Expenses-$7,476-$7,476
Fees for Services Accounting-$2,000-$2,000
Advertising$1,249--$1,249
Total Functional Expenses$347,596$22,619$5,392$375,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,607
Total Expenses per Audited Statements$375,607
Total Expenses per Form 990$375,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo$26,637$26,637$2,167$24,470
Total Events$26,637$26,637$2,167$24,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanna HoffheimnerFamily Member of ChairmanEmployee processes state registrationsNo$7,037
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by management prior to mailing.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest disclosure statement is completed and signed annually by all board members. All conflicts of interest must be disclosed to the board.”

CEO executive director top management comp Part VI line 15A

“The President compensation is reviewed annually by the board and compared with other entities as reported on their 990s.”

Other officer or key employee compensation Part VI line 15B

“Officers compensation is reviewed annually by the board and compared with other entities as reported on their 990s.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request. Financial audits and tax returns are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Parkinson Place Inc
EIN
84-1890153
Address
5969 Cattleridge Blvd STE 100, Sarasota, FL 34232

Signing Officer

Name
Lawrence Hoffheimer
Title
President
Phone
9418704438
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Hoffheimer
Formed
2019
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
35

Preparer

Firm
Linda Patterson CPA PA
Address
5732 Whistlewood Circle, Sarasota, FL 34232
Preparer
Linda Patterson
Phone
9417354042
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Linda Patterson
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest disclosure statement is completed and signed annually by all board members. All conflicts of interest must be disclosed to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President compensation is reviewed annually by the board and compared with other entities as reported on their 990s.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request. Financial audits and tax returns are available on the organizations website.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Filings

Displayed year

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

Open filing
Assets
$296,846
Liabilities
$360,352
Net assets
-$63,506
Revenue
$313,201
Expenses
$375,607
Net income
-$62,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$4.77$4.36$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$5.42$4.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$4.53$4.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.49$0.24$5.59$5.20$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.97$3.60$0.64$3.13$3.76$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$0.01