Civic Intelligence

The Parc

990 • Fiscal year 2022 • EIN 46-4790841

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$63,389

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$876,983

Up $229,451 (+35%) from 2021

Net Assets

Up

$809,566

Up $229,491 (+40%) from 2021

Liabilities

Down

$67,417

Down $40 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$454,448

Up $103,103 (+29%) from 2021

Expenses

Up

$224,957

Up $3,271 (+1.5%) from 2021

Net Income

Up

$229,491

Up $99,832 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$876,983
Liabilities$67,417
Net Assets$809,566
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$454,448
Expenses$224,957
Net Income$229,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$467,778
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$293,772$410,290▲ $116,518
Savings and Temporary Cash Investments$187,863$347,561▲ $159,698
Cash and Non-Interest-Bearing Accounts$165,897$119,132▼ $46,765
Total Assets$647,532$876,983▲ $229,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,091$60,565▼ $3,526
Other Liabilities$3,366$6,852▲ $3,486
Total Liabilities$67,457$67,417▼ $40
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,591$528,207▲ $80,616
Net Assets With Donor Restrictions$132,484$281,359▲ $148,875
Total Net Assets Fund Balance$580,075$809,566▲ $229,491
Total Liabilities and Net Assets / Fund Balance$647,532$876,983▲ $229,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,880$36,309$263,189
Land$183,273-$183,273
Equipment$137$6,270$6,407
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie GoochExecutive DiFT$63,389$63,389

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
$441,279
Program Service Revenue
$0
Investment Income
$1,844
Other Revenue
$11,325
All Other Contributions
$412,679
Change in Net Assets
$229,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,397
Other Expenses$56,560
Total Fundraising Expense$19,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,813-$8,095$90,908
Current Officers, Directors, Trustees, and Key Employees$44,372$9,508$9,509$63,389
Occupancy$18,690$2,619-$21,309
Payroll Taxes$11,622$869$1,609$14,100
Depreciation Depletion$6,820$956-$7,776
Insurance$6,743$945-$7,688
Office Expenses-$6,751-$6,751
Interest$2,469$346-$2,815
Fees for Services Accounting-$852-$852
Conferences and Meetings-$780-$780
Advertising$409--$409
Other Expenses$358$273-$273
All Other Expenses$234--$234
Total Functional Expenses$181,374$24,370$19,213$224,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,285
Fundraising Direct Expenses$13,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party at the Pa$48,385$20,885$2,258$18,627
Total Events$48,385$20,885$10,879$10,006
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$6,852
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
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Gooch
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
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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
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
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,983
Liabilities
$67,417
Net assets
$809,566
Revenue
$454,448
Expenses
$224,957
Net income
$229,491
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
2022Detailed filing. Detailed filing data is available for this year.$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