Civic Intelligence

Parramore District Inc

EIN 88-0810905 • 501(c)3 • Orlando, FL

990-N CoverageNTEE S31

Profile

Parramore district is a nonprofit committed to bridging the gap between our rich history and progressive future, while encouraging the vitality of meaningful community engagement between residents and business owners.

PO Box 1386Orlando, FL 32802

www.parramoremainstreet.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

NTEE S31 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$50,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 60.2% of source-year revenue.

NTEE S31 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$66,066

Up $26,086 (+65%) from 2022

Liabilities

Down

$1,964

Down $1,157 (-37%) from 2022

Net Assets

Up

$64,102

Up $27,243 (+74%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$83,081

Down $11,140 (-12%) from 2022

Expenses

Up

$91,143

Up $35,600 (+64%) from 2022

Net Income

Down

-$8,062

Down $46,740 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2022: $39,980Liabilities 2022: $3,121Net Assets 2022: $36,8592022Assets 2023: $66,066Liabilities 2023: $1,964Net Assets 2023: $64,1022023

Highlighted filing

2023

Assets$66,066
Liabilities$1,964
Net Assets$64,102
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2022: $94,221Expenses 2022: $55,543Net Income 2022: $38,6782022Revenue 2023: $83,081Expenses 2023: $91,143Net Income 2023: -$8,0622023

Highlighted filing

2023

Revenue$83,081
Expenses$91,143
Net Income-$8,062
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,066
Liabilities
$1,964
Net assets
$64,102
Revenue
$83,081
Expenses
$91,143
Net income
-$8,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$66.1$1.96$64.1$83.1$91.1$8.06
2022Detailed filing. Detailed filing data is available for this year.$40.0$3.12$36.9$94.2$55.5$38.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$83,081
Mission and Program Overview

Mission

Parramore district is a nonprofit committed to bridging the gap between our rich history and progressive future, while encouraging the vitality of meaningful community engagement between residents and business owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,624$56,252▲ $21,628
Savings and Temporary Cash Investments$7,365$9,814▲ $2,449
Total Assets$41,989$66,066▲ $24,077
Liabilities
Other Liabilities$3,121$1,964▼ $1,157
Total Liabilities$3,121$1,964▼ $1,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,868$64,102▲ $25,234
Total Net Assets Fund Balance$38,868$64,102▲ $25,234
Total Liabilities and Net Assets / Fund Balance$41,989$66,066▲ $24,077
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha E GayeExec. DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Aminah HamidullahPresident
Destini RodriguezSecretary
Shannea AkinsTreasurer
Carl Murray IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,360
Change in Net Assets
$-8,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,394
Other Expenses$32,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$51,618-$51,618
Payroll Taxes-$6,776-$6,776
Fees for Services Other$5,862--$5,862
Advertising$3,778--$3,778
Office Expenses$3,316--$3,316
Insurance$1,982--$1,982
Other Expenses$1,618--$1,618
All Other Expenses$1,305--$1,305
Conferences and Meetings$1,014--$1,014
Travel$975--$975
Total Functional Expenses$32,749$58,394$0$91,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parramore District Inc
EIN
88-0810905
Phone
4077973692
Address
PO BOX 1386, ORLANDO, FL 32802

Signing Officer

Name
Natasha E Gaye
Title
Exec. Director
Phone
4077973692
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha E Gaye
Formed
2022
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
1

Preparer

Firm
Vladimy Plouis CPA Pllc
Address
409 MONTGOMERY ROAD SUITE 135, ALTAMONTE SPRINGS, FL 32714-3193
Preparer
Vladimy Pierre-louis CPA
Phone
4077904804
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book & tax differences 31,477”

Raw XML Appendix287 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.

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ReturnHeader/ReturnTs02024-11-12T12:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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