Civic Intelligence

The Parc

990 • Fiscal year 2021 • EIN 46-4790841

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

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

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$55,926

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$647,532

Flat from 2021

Net Assets

Flat

$580,075

Flat from 2021

Liabilities

Flat

$67,457

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Flat

$351,345

Flat from 2021

Expenses

Flat

$221,686

Flat from 2021

Net Income

Flat

$129,659

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2021

Assets$647,532
Liabilities$67,457
Net Assets$580,075
Open 2021 Filing

Operations Trend

Revenue Growth18th 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 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

2021

Revenue$351,345
Expenses$221,686
Net Income$129,659
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.0
Gross Receipts
$358,274
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$301,750$293,772▼ $7,978
Savings and Temporary Cash Investments$86,116$187,863▲ $101,747
Cash and Non-Interest-Bearing Accounts$132,972$165,897▲ $32,925
Total Assets$520,838$647,532▲ $126,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,417$64,091▼ $3,326
Other Liabilities$3,005$3,366▲ $361
Total Liabilities$70,422$67,457▼ $2,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,089$447,591▲ $51,502
Net Assets With Donor Restrictions$54,327$132,484▲ $78,157
Total Net Assets Fund Balance$450,416$580,075▲ $129,659
Total Liabilities and Net Assets / Fund Balance$520,838$647,532▲ $126,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,153$29,036$263,189
Land$58,979-$58,979
Equipment$640$5,767$6,407
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie GoochExecutive DiFT$55,926$55,926
Alicia CartriteDirector-$20,217$20,217

Board Members and Trustees

NameTitle
Scott DillardPresident
Brittany CopeDirector
Dr James SpurlockDirector
Kraig StockstillDirector
Paul WilliamsonDirector
Shari TurnbowDirector
Royce GoochSecretary
Dillon DunnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,280
Program Service Revenue
$0
Investment Income
$278
Other Revenue
$11,787
All Other Contributions
$317,280
Change in Net Assets
$129,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,436
Other Expenses$65,250
Total Fundraising Expense$14,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,365$8,389$8,389$76,143
Other Salaries and Wages$61,342-$4,635$65,977
Fees for Services Other-$17,980-$17,980
Occupancy$14,347$2,011-$16,358
Payroll Taxes$12,159$845$1,312$14,316
Depreciation Depletion$6,997$981-$7,978
Insurance$5,018$703-$5,721
Office Expenses-$5,092-$5,092
Interest$2,644$371-$3,015
Conferences and Meetings-$1,195-$1,195
Fees for Services Accounting-$913-$913
Other Expenses$323$414-$323
All Other Expenses$107--$107
Total Functional Expenses$168,456$38,894$14,336$221,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,716
Fundraising Direct Expenses$6,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One on One$40,716$18,716$3,216$15,500
Total Events$40,716$18,716$6,929$11,787
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$3,366
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
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Gooch
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05767
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYCE GOOCH VALERIE GOOCH SECRETARY EXECUTIVE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,532
Liabilities
$67,457
Net assets
$580,075
Revenue
$351,345
Expenses
$221,686
Net income
$129,659
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
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.35$0.22$0.13
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