Civic Intelligence

The Parc

990 • Fiscal year 2018 • EIN 46-4790841

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.THEPARC.NET
Amarillo, TX
Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$179,142

Up $36,895 (+26%) from 2017

Net Assets

Up

$99,474

Up $46,026 (+86%) from 2017

Liabilities

Down

$79,668

Down $9,131 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$209,709

Up $68,216 (+48%) from 2017

Expenses

Up

$163,683

Up $34,554 (+27%) from 2017

Net Income

Up

$46,026

Up $33,662 (+272%) from 2017

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 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 Growth86th 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

2018

Revenue$209,709
Expenses$163,683
Net Income$46,026
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary 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
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