Civic Intelligence

The Parc

990 • Fiscal year 2018 • EIN 46-4790841

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization ProfileWWW.THEPARC.NET
413 SW 6th AveAmarillo, TX 79101

(806) 367-8024

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,354

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$179,142

Flat from 2018

Net Assets

Flat

$99,474

Flat from 2018

Liabilities

Flat

$79,668

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Flat

$209,709

Flat from 2018

Expenses

Flat

$163,683

Flat from 2018

Net Income

Flat

$46,026

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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 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

2018

Assets$179,142
Liabilities$79,668
Net Assets$99,474
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$209,709
Expenses$163,683
Net Income$46,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$224,445
Mission and Program Overview

Mission

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.

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
Land, Buildings, and Equipment, Net$112,244$115,426▲ $3,182
Cash and Non-Interest-Bearing Accounts$30,003$52,706▲ $22,703
Savings and Temporary Cash Investments-$10,010-
Accounts Receivable-$1,000-
Total Assets$142,247$179,142▲ $36,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,673$76,899▼ $9,774
Other Liabilities$2,126$2,769▲ $643
Total Liabilities$88,799$79,668▼ $9,131
Net Assets / Fund Balance
Unrestricted Net Assets$53,448$99,474▲ $46,026
Total Net Assets Fund Balance$53,448$99,474▲ $46,026
Total Liabilities and Net Assets / Fund Balance$142,247$179,142▲ $36,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,725$11,842$119,567
Land$4,800-$4,800
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie GoochExecutive DiFT$43,354$43,354

Board Members and Trustees

NameTitle
Mark LovePresident
Alicia CartriteDirector
Gary WellsDirector
Jenny TuckerDirector
Kevin SchafferDirector
Matt MorganDirector
Paul WilliamsonDirector
Shari TurnbowDirector
Terry RichDirector
Royce GoochSecretary
Scott DillardTreasurer
Blake CartriteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,397
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-9,698
All Other Contributions
$195,897
Change in Net Assets
$46,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,553
Other Expenses$49,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,853$9,346-$71,199
Current Officers, Directors, Trustees, and Key Employees$34,683$8,671-$43,354
Occupancy$13,318$1,866-$15,184
All Other Expenses$3,849$4,837-$8,686
Other Expenses$3,245$454-$3,699
Office Expenses-$2,898-$2,898
Fees for Services Accounting-$704-$704
Total Functional Expenses$132,437$31,246$0$163,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,736
Fundraising Gross Income$4,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One on One$28,020$4,520$9,067$-4,547
Total Events$28,020$4,520$14,736$-10,216
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$2,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 2

“Royce gooch valerie gooch board member executive married blake cartrite alicia cartrite vp board member married”

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

“Form 990 was reviewed by at least executive director and board treasurer prior to filing.”

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
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Gooch
Formed
2014
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Casey E Webb CPA
Phone
8063747576
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056078
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011597
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IRS990ScheduleA/PublicSupportTotal509Amt0565932
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056519
IRS990ScheduleA/Total509Grp/TotalAmt0565932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196424
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565942
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119567
IRS990ScheduleD/LandGrp/BookValueAmt04800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112525
IRS990ScheduleD/TotalLiabilityAmt02769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014736
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE ON ONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYCE GOOCH VALERIE GOOCH BOARD MEMBER EXECUTIVE MARRIED BLAKE CARTRITE ALICIA CARTRITE VP BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY AT LEAST EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND RECOMMENDS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0179142
IRS990/TotalAssetsGrp/BOYAmt0142247
IRS990/TotalAssetsGrp/EOYAmt0179142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219397
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088799
IRS990/TotalLiabilitiesEOYAmt079668
IRS990/TotalLiabilitiesGrp/BOYAmt088799
IRS990/TotalLiabilitiesGrp/EOYAmt079668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099474
IRS990/TotalProgramServiceExpensesAmt0132437
IRS990/TotalReportableCompFromOrgAmt043354
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179142
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08128 PROGRESS
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079119
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THEPARC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063678024
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARC
ReturnHeader/Filer/BusinessNameControlTxt0THEP
ReturnHeader/Filer/EIN0464790841
ReturnHeader/Filer/PhoneNum08063678024

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,142
Liabilities
$79,668
Net assets
$99,474
Revenue
$209,709
Expenses
$163,683
Net income
$46,026
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
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.21$0.16$0.05
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