Civic Intelligence

The Parc

EIN 46-4790841 • 501(c)3 • Amarillo, TX

Profile

To provide a place for amarillo's homeless population to come during the day, providing a safe, drug and alcohol free environment encouraging a positive lifestyle.

413 SW 6th AveAmarillo, TX 79101

www.theparc.net

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,349

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,662,203

Up $381,825 (+30%) from 2023

Liabilities

Down

$2,639

Down $4,837 (-65%) from 2023

Net Assets

Up

$1,659,564

Up $386,662 (+30%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Down

$777,953

Down $19,682 (-2.5%) from 2023

Expenses

Up

$391,789

Up $57,490 (+17%) from 2023

Net Income

Down

$386,164

Down $77,172 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $139,749Liabilities 2014: $107,721Net Assets 2014: $32,0282014Assets 2015: $132,097Liabilities 2015: $101,038Net Assets 2015: $31,0592015Assets 2016: $136,442Liabilities 2016: $95,358Net Assets 2016: $41,0842016Assets 2017: $142,247Liabilities 2017: $88,799Net Assets 2017: $53,4482017Assets 2018: $179,142Liabilities 2018: $79,668Net Assets 2018: $99,4742018Assets 2019: $312,448Liabilities 2019: $73,690Net Assets 2019: $238,7582019Assets 2020: $520,838Liabilities 2020: $70,422Net Assets 2020: $450,4162020Assets 2021: $647,532Liabilities 2021: $67,457Net Assets 2021: $580,0752021Assets 2022: $876,983Liabilities 2022: $67,417Net Assets 2022: $809,5662022Assets 2023: $1,280,378Liabilities 2023: $7,476Net Assets 2023: $1,272,9022023Assets 2024: $1,662,203Liabilities 2024: $2,639Net Assets 2024: $1,659,5642024

Highlighted filing

2024

Assets$1,662,203
Liabilities$2,639
Net Assets$1,659,564
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $56,519Expenses 2014: $24,491Net Income 2014: $32,0282014Revenue 2015: $80,859Expenses 2015: $81,828Net Income 2015: -$9692015Revenue 2016: $116,051Expenses 2016: $106,026Net Income 2016: $10,0252016Revenue 2017: $141,493Expenses 2017: $129,129Net Income 2017: $12,3642017Revenue 2018: $209,709Expenses 2018: $163,683Net Income 2018: $46,0262018Revenue 2019: $334,169Expenses 2019: $194,885Net Income 2019: $139,2842019Revenue 2020: $427,688Expenses 2020: $216,030Net Income 2020: $211,6582020Revenue 2021: $351,345Expenses 2021: $221,686Net Income 2021: $129,6592021Revenue 2022: $454,448Expenses 2022: $224,957Net Income 2022: $229,4912022Revenue 2023: $797,635Expenses 2023: $334,299Net Income 2023: $463,3362023Revenue 2024: $777,953Expenses 2024: $391,789Net Income 2024: $386,1642024

Highlighted filing

2024

Revenue$777,953
Expenses$391,789
Net Income$386,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,662,203
Liabilities
$2,639
Net assets
$1,659,564
Revenue
$777,953
Expenses
$391,789
Net income
$386,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.78$0.39$0.39
2023Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.80$0.33$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$0.45$0.22$0.23
2021Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$0.35$0.22$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.07$0.45$0.43$0.22$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.33$0.19$0.14
2018Summary only. Only limited summary data is available for this year.$0.18$0.08$0.10$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$0.14$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$0.06$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$803,344
Mission and Program Overview

Mission

A caring, relational place that promotes a sense of self-worth and helps the homeless become aware of their possibilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,861$866,803▲ $204,942
Land, Buildings, and Equipment, Net$407,331$722,936▲ $315,605
Cash and Non-Interest-Bearing Accounts$211,186$61,353▼ $149,833
Investments in Publicly Traded Securities-$11,111-
Total Assets$1,280,378$1,662,203▲ $381,825
Liabilities
Other Liabilities$7,476$2,639▼ $4,837
Total Liabilities$7,476$2,639▼ $4,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,037$1,658,303▲ $678,266
Net Assets With Donor Restrictions$292,865$1,261▼ $291,604
Total Net Assets Fund Balance$1,272,902$1,659,564▲ $386,662
Total Liabilities and Net Assets / Fund Balance$1,280,378$1,662,203▲ $381,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,388$17,492$465,880
Land$274,548-$274,548
Equipment-$6,407$6,407
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie GoochExecutive DiFT$85,349$85,349

Board Members and Trustees

NameTitle
Scott DillardPresident
Brittany CopeDirector
Brittany RaymondDirector
Dr James SpurlockDirector
Kraig StockstillDirector
Leeann ManireDirector
Madison GibbsDirector
Paul WilliamsonDirector
Shari TurnbowDirector
Todd BarbourDirector
Royce GoochSecretary
Dillon DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$685,246
Program Service Revenue
$0
Investment Income
$29,475
Other Revenue
$63,232
All Other Contributions
$629,746
Change in Net Assets
$386,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,129
Other Expenses$62,660
Total Fundraising Expense$27,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,014-$12,470$219,484
Current Officers, Directors, Trustees, and Key Employees$59,744$12,802$12,803$85,349
Payroll Taxes$21,286$1,000$2,010$24,296
Occupancy$18,161$2,366-$20,527
Insurance$6,753$880-$7,633
Depreciation Depletion$5,886$767-$6,653
Office Expenses-$4,233-$4,233
Fees for Services Accounting-$3,430-$3,430
All Other Expenses$114$1,029-$1,143
Other Expenses$955$1,280-$955
Conferences and Meetings-$789-$789
Advertising$504--$504
Fees for Service Investment Mgmnt Fees$93--$93
Total Functional Expenses$334,950$29,556$27,283$391,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,541
Fundraising Direct Expenses$24,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letters to the$126,038$79,038$7,680$71,358
Soul 4 Soul$12,003$3,503$2,131$1,372
Total Events$138,041$82,541$24,877$57,664
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$2,639
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
Yes
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 2

“Royce gooch valerie gooch secretary executive married”

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

“Form 990 was reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interests are reviewed and disclosed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and recommends annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Parc
EIN
46-4790841
Phone
8063678024
Address
413 SW 6TH AVE, AMARILLO, TX 79101

Signing Officer

Name
Valerie Gooch
Title
Executive Director
Phone
8063678024
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Gooch
Formed
2014
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
433

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Raw XML AppendixShowing 400 of 490 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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