Civic Intelligence

Parkinson'S Resource Organization Inc

990 • Fiscal year 2020 • EIN 95-4304276

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.parkinsonsresource.org
74090 El Paseo Room 104Palm Desert, CA 92260

(760) 773-5628

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

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

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

Liabilities / Revenue

70th percentile

0.04x

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

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$80,414

Flat from 2020

Net Assets

Flat

$67,592

Flat from 2020

Liabilities

Flat

$12,822

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Flat

$311,629

Flat from 2020

Expenses

Flat

$313,027

Flat from 2020

Net Income

Flat

-$1,398

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2020

Assets$80,414
Liabilities$12,822
Net Assets$67,592
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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 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

2020

Revenue$311,629
Expenses$313,027
Net Income-$1,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$311,629
Mission and Program Overview

Mission

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

To improve the quality of life for families and individuals affected by Parkinsons disease by providing education, support, information, and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,442$47,002▲ $10,560
Savings and Temporary Cash Investments-$30,817-
Land, Buildings, and Equipment, Net$3,805$2,595▼ $1,210
Total Assets$40,247$80,414▲ $40,167
Liabilities
Accounts Payable and Accrued Expenses$3,279$12,822▲ $9,543
Total Liabilities$3,279$12,822▲ $9,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,968$67,592▲ $30,624
Total Net Assets Fund Balance$36,968$67,592▲ $30,624
Total Liabilities and Net Assets / Fund Balance$40,247$80,414▲ $40,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,595$34,123$36,718
Other Land Buildings-$1,345$1,345
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita Joan RosenPresidentPT$33,000$33,000

Board Members and Trustees

NameTitle
Kaya KouvenonDirector
Matthew LuDirector
Michael LuDirector
William R RemerySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,832
Program Service Revenue
$61,776
Investment Income
$21
Other Revenue
$0
All Other Contributions
$230,825
Change in Net Assets
$-1,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,534
Other Expenses$118,493
Total Fundraising Expense$2,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,364--$149,364
Occupancy$32,245$3,583-$35,828
Current Officers, Directors, Trustees, and Key Employees$33,000--$33,000
Advertising$13,686--$13,686
All Other Expenses$9,212$3,083-$12,295
Payroll Taxes$12,170--$12,170
Other Expenses$10,471-$2,348$10,471
Information Technology$7,688--$7,688
Office Expenses$3,616$2,619-$6,235
Fees for Services Other$4,604--$4,604
Insurance-$3,693-$3,693
Depreciation Depletion$1,781$198-$1,979
Fees for Services Legal$1,500--$1,500
Travel$473--$473
Total Functional Expenses$297,503$13,176$2,348$313,027
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
Federal income taxes-
Payroll Liabilities-
Misc Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing Board for review and approval prior to filing.”

Form 990, Part VII, Section C, Line 19

“The Organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkinson's Resource Organization Inc
EIN
95-4304276
Phone
7607735628
Address
74090 El Paseo Room 104, Palm Desert, CA 92260

Signing Officer

Name
Rira Joan Rosen
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Joan Rosen
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
2

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the governing Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040247
IRS990/TotalAssetsEOYAmt080414
IRS990/TotalAssetsGrp/BOYAmt040247
IRS990/TotalAssetsGrp/EOYAmt080414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249832
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03279
IRS990/TotalLiabilitiesEOYAmt012822
IRS990/TotalLiabilitiesGrp/BOYAmt03279
IRS990/TotalLiabilitiesGrp/EOYAmt012822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067592
IRS990/TotalProgramServiceExpensesAmt0297503
IRS990/TotalProgramServiceRevenueAmt061776
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311629
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080414
IRS990/TravelGrp/ProgramServicesAmt0473
IRS990/TravelGrp/TotalAmt0473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074090 El Paseo Suite 104
IRS990/USAddress/CityNm0Palm Desert
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.parkinsonsresource.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rira Joan Rosen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parkinson's Resource Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0954304276
ReturnHeader/Filer/PhoneNum07607735628
ReturnHeader/Filer/USAddress/AddressLine1Txt074090 El Paseo Room 104
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02021-11-12T08:16:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rita Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,414
Liabilities
$12,822
Net assets
$67,592
Revenue
$311,629
Expenses
$313,027
Net income
-$1,398
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
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.31$0.31$0.00
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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