Civic Intelligence

Parkinson'S Resource Organization Inc

990 • Fiscal year 2018 • EIN 95-4304276

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization ProfileN/A
74-478 Highway 111Palm Desert, CA 92260

(760) 773-5628

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,874

Down $241 (-3.4%) from 2017

Net Assets

Down

$59

Down $1,111 (-95%) from 2017

Liabilities

Up

$6,815

Up $870 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$196,003

Up $19,106 (+11%) from 2017

Expenses

Down

$197,114

Down $8,782 (-4.3%) from 2017

Net Income

Up

-$1,111

Up $27,888 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $24,734Liabilities 2010: $18,948Net Assets 2010: $5,7862010Assets 2011: $12,880Liabilities 2011: $31,712Net Assets 2011: -$18,8322011Assets 2012: $1,792Liabilities 2012: $21,415Net Assets 2012: -$19,6232012Assets 2013: $15,655Liabilities 2013: $51,103Net Assets 2013: -$35,4482013Assets 2014: $6,147Liabilities 2014: $53,696Net Assets 2014: -$47,5492014Assets 2015: $22,788Liabilities 2015: $40,730Net Assets 2015: -$17,9422015Assets 2016: $50,483Liabilities 2016: $20,314Net Assets 2016: $30,1692016Assets 2017: $7,115Liabilities 2017: $5,945Net Assets 2017: $1,1702017Assets 2018: $6,874Liabilities 2018: $6,815Net Assets 2018: $592018Assets 2019: $40,247Liabilities 2019: $3,279Net Assets 2019: $36,9682019Assets 2020: $80,414Liabilities 2020: $12,822Net Assets 2020: $67,5922020Assets 2021: $434,293Liabilities 2021: $62,450Net Assets 2021: $371,8432021Assets 2022: $1,542,182Liabilities 2022: $10,221Net Assets 2022: $1,531,9612022Assets 2023: $1,651,734Liabilities 2023: $7,792Net Assets 2023: $1,643,9422023

Highlighted filing

2018

Assets$6,874
Liabilities$6,815
Net Assets$59
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $103,773Expenses 2010: $115,073Net Income 2010: -$11,3002010Revenue 2011: $50,921Expenses 2011: $75,539Net Income 2011: -$24,6182011Revenue 2012: $100,184Expenses 2012: $100,975Net Income 2012: -$7912012Revenue 2013: $132,731Expenses 2013: $184,406Net Income 2013: -$51,6752013Revenue 2014: $93,603Expenses 2014: $105,704Net Income 2014: -$12,1012014Revenue 2015: $140,656Expenses 2015: $111,049Net Income 2015: $29,6072015Revenue 2016: $193,438Expenses 2016: $145,327Net Income 2016: $48,1112016Revenue 2017: $176,897Expenses 2017: $205,896Net Income 2017: -$28,9992017Revenue 2018: $196,003Expenses 2018: $197,114Net Income 2018: -$1,1112018Revenue 2019: $245,791Expenses 2019: $208,882Net Income 2019: $36,9092019Revenue 2020: $311,629Expenses 2020: $313,027Net Income 2020: -$1,3982020Revenue 2021: $821,528Expenses 2021: $539,808Net Income 2021: $281,7202021Revenue 2022: $1,754,676Expenses 2022: $570,547Net Income 2022: $1,184,1292022Revenue 2023: $685,210Expenses 2023: $645,146Net Income 2023: $40,0642023

Highlighted filing

2018

Revenue$196,003
Expenses$197,114
Net Income-$1,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$224,536
Mission and Program Overview

Mission

Monthly newsletter dissemination information relating to parkinson's disease, caregiving and family issues. Fundraising for support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327$4,494▲ $4,167
Land, Buildings, and Equipment, Net$4,034$2,380▼ $1,654
Rtn Earn Endowment Incm Other Fnds$1,170$59▼ $1,111
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,115$6,874▼ $241
Other Assets Total$2,754$0▼ $2,754
Liabilities
Other Liabilities$5,945$6,815▲ $870
Total Liabilities$5,945$6,815▲ $870
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,170$59▼ $1,111
Total Liabilities and Net Assets / Fund Balance$7,115$6,874▼ $241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,380$32,052$34,432
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Jo RosenPresident$41,000$41,000

Board Members and Trustees

NameTitle
William R RemerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,461
All Other Contributions
$170,542
Change in Net Assets
$-1,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,037
Other Expenses$82,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,037--$74,037
Current Officers, Directors, Trustees, and Key Employees-$41,000-$41,000
Occupancy-$21,955-$21,955
All Other Expenses$6,854$10,255-$17,109
Other Expenses$5,798$12,480-$5,798
Insurance-$4,550-$4,550
Depreciation Depletion-$1,654-$1,654
Travel-$1,473-$1,473
Total Functional Expenses$103,747$93,367$0$197,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,994
Fundraising Direct Expenses$28,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MITCH'S PITCHES$35,881$35,881$20,608$15,273
Roses for Rosen$11,728$11,728$4,043$7,685
Total Events$47,609$47,609$24,651$22,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,797
Misc Liabilities$3,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parkinsons Resource Organization Inc
EIN
95-4304276
Phone
7607735628
Address
74-478 HIGHWAY 111, PALM DESERT, CA 92260

Signing Officer

Name
Rita Joan Rosen
Title
President
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
60

Preparer

Firm
Richard J Cordes CPA Jd Llm
Address
1500 ROSECRANS AVE 500, MANHATTAN BEACH, CA 90266
Preparer
Richard J Cordes CPA Jd Llm
Phone
8885324366
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04043
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JO ROSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER, DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07115
IRS990/TotalAssetsEOYAmt06874
IRS990/TotalAssetsGrp/BOYAmt07115
IRS990/TotalAssetsGrp/EOYAmt06874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170542
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05945
IRS990/TotalLiabilitiesEOYAmt06815
IRS990/TotalLiabilitiesGrp/BOYAmt05945
IRS990/TotalLiabilitiesGrp/EOYAmt06815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059
IRS990/TotalProgramServiceExpensesAmt0103747
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196003
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06874
IRS990/TravelGrp/ManagementAndGeneralAmt01473
IRS990/TravelGrp/TotalAmt01473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt074-478 HIGHWAY 111 102
IRS990/USAddress/CityNm0PALM DESERT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA JOAN ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKINSONS RESOURCE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0954304276
ReturnHeader/Filer/PhoneNum07607735628
ReturnHeader/Filer/USAddress/AddressLine1Txt074-478 HIGHWAY 111
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J CORDES CPA JD LLM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 ROSECRANS AVE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090266
ReturnHeader/PreparerPersonGrp/PhoneNum08885324366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J CORDES CPA JD LLM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-10T11:18:26-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,874
Liabilities
$6,815
Net assets
$59
Revenue
$196,003
Expenses
$197,114
Net income
-$1,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$0.69$0.65$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$1.75$0.57$1.18
2021Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.82$0.54$0.28
2020Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.31$0.31$0.00
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.20$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.18$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.19$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.05$0.09$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.05$0.04$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.05$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.10$0.12$0.01