Civic Intelligence

The Parc

990 • Fiscal year 2019 • EIN 46-4790841

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,059

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$312,448

Up $133,306 (+74%) from 2018

Net Assets

Up

$238,758

Up $139,284 (+140%) from 2018

Liabilities

Down

$73,690

Down $5,978 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$334,169

Up $124,460 (+59%) from 2018

Expenses

Up

$194,885

Up $31,202 (+19%) from 2018

Net Income

Up

$139,284

Up $93,258 (+203%) from 2018

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$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

2019

Assets$312,448
Liabilities$73,690
Net Assets$238,758
Open 2019 Filing

Operations Trend

Revenue Growth88th 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 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

2019

Revenue$334,169
Expenses$194,885
Net Income$139,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$348,268
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$115,426$114,841▼ $585
Cash and Non-Interest-Bearing Accounts$52,706$107,713▲ $55,007
Savings and Temporary Cash Investments$10,010$88,394▲ $78,384
Accounts Receivable$1,000$1,500▲ $500
Total Assets$179,142$312,448▲ $133,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,899$71,832▼ $5,067
Other Liabilities$2,769$1,858▼ $911
Total Liabilities$79,668$73,690▼ $5,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,474$169,618▲ $70,144
Net Assets With Donor Restrictions-$69,140-
Total Net Assets Fund Balance$99,474$238,758▲ $139,284
Total Liabilities and Net Assets / Fund Balance$179,142$312,448▲ $133,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,181$15,386$119,567
Land$8,617-$8,617
Equipment$2,043$4,364$6,407
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie GoochExecutive DiFT$52,059$52,059

Board Members and Trustees

NameTitle
Blake CartritePresident
Alicia CartriteDirector
Caroline KneeseDirector
Dr James SpurlockDirector
Gary WellsDirector
Paul WilliamsonDirector
Shari TurnbowDirector
Royce GoochSecretary
Scott DillardTreasurer
Matt MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,166
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$-3,046
All Other Contributions
$290,066
Change in Net Assets
$139,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,244
Other Expenses$47,641
Total Fundraising Expense$21,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,949-$11,715$84,664
Current Officers, Directors, Trustees, and Key Employees$36,441$7,809$7,809$52,059
Occupancy$13,341$1,870-$15,211
Payroll Taxes$8,294$625$1,602$10,521
Office Expenses-$5,139-$5,139
Depreciation Depletion$3,860$541-$4,401
Insurance$3,514$492-$4,006
Interest$2,987$419-$3,406
Conferences and Meetings-$1,640-$1,640
Advertising$525--$525
Fees for Services Legal-$500-$500
Other Expenses$183$398-$183
All Other Expenses$54--$54
Total Functional Expenses$154,326$19,433$21,126$194,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,099
Fundraising Gross Income$11,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One on One$51,166$8,466$3,618$4,848
Sole4soul$6,987$2,587$684$1,903
Total Events$58,153$11,053$14,099$-3,046
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$1,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 blake cartrite alicia cartrite president board member 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
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Gooch
Formed
2014
Voting Board Members
11
Independent Board Members
11
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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0799479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080859
IRS990ScheduleA/Total509Grp/TotalAmt0799479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119567
IRS990ScheduleD/EquipmentGrp/BookValueAmt02043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06407
IRS990ScheduleD/LandGrp/BookValueAmt08617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114841
IRS990ScheduleD/TotalLiabilityAmt01858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONE ON ONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOLE4SOUL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3046
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYCE GOOCH VALERIE GOOCH SECRETARY EXECUTIVE MARRIED BLAKE CARTRITE ALICIA CARTRITE PRESIDENT BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTERESTS ARE REVIEWED AND DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND RECOMMENDS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179142
IRS990/TotalAssetsEOYAmt0312448
IRS990/TotalAssetsGrp/BOYAmt0179142
IRS990/TotalAssetsGrp/EOYAmt0312448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337166
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079668
IRS990/TotalLiabilitiesEOYAmt073690
IRS990/TotalLiabilitiesGrp/BOYAmt079668
IRS990/TotalLiabilitiesGrp/EOYAmt073690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238758
IRS990/TotalProgramServiceExpensesAmt0154326
IRS990/TotalReportableCompFromOrgAmt052059

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,448
Liabilities
$73,690
Net assets
$238,758
Revenue
$334,169
Expenses
$194,885
Net income
$139,284
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits