Civic Intelligence

Parc Inc. Plainville

990EZ • Fiscal year 2016 • EIN 06-0806191

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

PO Box 15Plainville, CT 06062

(860) 747-0316

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,880

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$69,335

Up $2,618 (+3.9%) from 2015

Net Assets

Up

$69,335

Up $2,618 (+3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$73,905

Up $2,925 (+4.1%) from 2015

Expenses

Down

$71,287

Down $11,131 (-14%) from 2015

Net Income

Up

$2,618

Up $14,056 (+123%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $40,817Liabilities 2011: $02011Assets 2012: $69,597Liabilities 2012: $02012Assets 2013: $77,530Liabilities 2013: $0Net Assets 2013: $77,5302013Assets 2014: $78,155Liabilities 2014: $0Net Assets 2014: $78,1552014Assets 2015: $66,717Liabilities 2015: $0Net Assets 2015: $66,7172015Assets 2016: $69,335Liabilities 2016: $0Net Assets 2016: $69,3352016Assets 2017: $68,370Liabilities 2017: $0Net Assets 2017: $68,3702017Assets 2018: $73,552Liabilities 2018: $0Net Assets 2018: $73,5522018Assets 2019: $82,053Liabilities 2019: $0Net Assets 2019: $82,0532019Assets 2020: $88,114Liabilities 2020: $0Net Assets 2020: $88,1142020Assets 2021: $120,812Liabilities 2021: $0Net Assets 2021: $120,8122021Assets 2022: $124,168Liabilities 2022: $0Net Assets 2022: $124,1682022Assets 2023: $116,380Liabilities 2023: $0Net Assets 2023: $116,3802023Assets 2024: $87,819Net Assets 2024: $87,8192024

Highlighted filing

2016

Assets$69,335
Liabilities$0
Net Assets$69,335

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $101,459Expenses 2011: $103,643Net Income 2011: -$2,1842011Revenue 2012: $107,741Expenses 2012: $78,961Net Income 2012: $28,7802012Revenue 2013: $74,435Expenses 2013: $66,502Net Income 2013: $7,9332013Revenue 2014: $82,639Expenses 2014: $82,014Net Income 2014: $6252014Revenue 2015: $70,980Expenses 2015: $82,418Net Income 2015: -$11,4382015Revenue 2016: $73,905Expenses 2016: $71,287Net Income 2016: $2,6182016Revenue 2017: $81,397Expenses 2017: $82,362Net Income 2017: -$9652017Revenue 2018: $66,157Expenses 2018: $60,975Net Income 2018: $5,1822018Revenue 2019: $63,288Expenses 2019: $54,787Net Income 2019: $8,5012019Revenue 2020: $23,136Expenses 2020: $17,075Net Income 2020: $6,0612020Revenue 2021: $63,950Expenses 2021: $31,252Net Income 2021: $32,6982021Revenue 2022: $76,019Expenses 2022: $72,663Net Income 2022: $3,3562022Revenue 2023: $88,835Expenses 2023: $96,624Net Income 2023: -$7,7892023Revenue 2024: $66,904Expenses 2024: $95,465Net Income 2024: -$28,5612024

Highlighted filing

2016

Revenue$73,905
Expenses$71,287
Net Income$2,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$88,779
Mission and Program Overview

Mission

To support mentally retarded citizens

Program Services

DescriptionGrantsExpenses
PROVIDE MENTALLY RETARDED CITIZENS WITH ASSISTANCE IN FINDING JOB SUPPORT AND RECREATIONAL ACTIVITIES.-$55,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA DONOVANExecutive Di-$22,880-$22,880
MARILYN BADNERDirector-$0--
FRANK G ROBINSONDirector-$0--
PEGGY ROMINEDirector-$0--
JUNE MAYPresident-$0--
JANE MERCUREDirector-$0--
KAYLAH SMITHSecretary-$0--
PAT GINGRASDirector-$0--
DIANE MANSFIELDDirector-$0--
WILLIAM PETITDirector-$0--
SHARON CORLETTEDirector-$0--
JANE FERNALDTreasurer-$0--
ROBIN MICHELDirector-$0--
WILLIAM MICHELDirector-$0--
MARY ANN MARONEYVice Preside-$0--
NOREEN HILLSDirector-$0--
SHARON DUNNEDirector-$0--
TERRY ROSTKOWSKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$21,069$21,069$1,876$19,193
Golf Tournament$11,514$11,514$8,544$2,970
Total Events$47,410$47,410$14,652$32,758
Filing and Contact Details

Filer

Filer Name
Parc Inc Plainville
EIN
06-0806191
Address
PO BOX 15, PLAINVILLE, CT 06062

Signing Officer

Name
Erica Donovan
Title
Executive Director
Signed
2017-09-22
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses camp trumbull 3,625 dues & subscriptions 40 insurance - liability 3,199 office supplies 2,509 payroll service 2,051 programs & supplies 3,544 repairs & maintenance 2,165 utilities 2,147 postage 425 promotional 1,436 telephone 1,428 total 22,569

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN BADNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK G ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY ROMINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17TERRY ROSTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022569
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IRS990ScheduleA/TotalSupportAmt0153824
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CAMP TRUMBULL 3,625 DUES & SUBSCRIPTIONS 40 INSURANCE - LIABILITY 3,199 OFFICE SUPPLIES 2,509 PAYROLL SERVICE 2,051 PROGRAMS & SUPPLIES 3,544 REPAIRS & MAINTENANCE 2,165 UTILITIES 2,147 POSTAGE 425 PROMOTIONAL 1,436 TELEPHONE 1,428 TOTAL 22,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARC INC PLAINVILLE
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0060806191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0PLAINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/ReturnTs02017-10-05T08:42:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.67$0.95$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.89$0.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.76$0.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.64$0.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.63$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.74$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$1.08$0.79$0.29
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.01$1.04$0.02