Civic Intelligence

The Parc

990 • Fiscal year 2021 • EIN 46-4790841

Jan 01, 2021 to Dec 31, 2021

Amarillo, TX
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

70th percentile

24%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$647,532

Up $126,694 (+24%) from 2020

Net Assets

Up

$580,075

Up $129,659 (+29%) from 2020

Liabilities

Down

$67,457

Down $2,965 (-4.2%) from 2020

Revenue

Down

$351,345

Down $76,343 (-18%) from 2020

Expenses

Up

$221,686

Up $5,656 (+2.6%) from 2020

Net Income

Down

$129,659

Down $81,999 (-39%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$647,532
Liabilities$67,457
Net Assets$580,075

Operations Trend

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

2021

Revenue$351,345
Expenses$221,686
Net Income$129,659
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
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