Civic Intelligence

Parc Inc.

990 • Fiscal year 2015 • EIN 59-0791038

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.PARC-FL.ORG

View Organization Page

3190 Tyrone Blvd NSt Petersburg, FL 33710

(727) 345-9111

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,482,231

Up $300,209 (+4.9%) from 2014

Net Assets

Up

$5,356,135

Up $533,660 (+11%) from 2014

Liabilities

Down

$1,126,096

Down $233,451 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$14,635,461

Up $249,586 (+1.7%) from 2014

Expenses

Down

$14,019,691

Down $473,180 (-3.3%) from 2014

Net Income

Up

$615,770

Up $722,766 (+676%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,445,583Liabilities 2010: $1,765,094Net Assets 2010: $4,680,4892010Assets 2011: $6,320,762Liabilities 2011: $2,234,667Net Assets 2011: $4,086,0952011Assets 2012: $5,616,449Liabilities 2012: $1,783,895Net Assets 2012: $3,832,5542012Assets 2013: $6,478,995Liabilities 2013: $1,600,923Net Assets 2013: $4,878,0722013Assets 2014: $6,182,022Liabilities 2014: $1,359,547Net Assets 2014: $4,822,4752014Assets 2015: $6,482,231Liabilities 2015: $1,126,096Net Assets 2015: $5,356,1352015Assets 2016: $8,341,279Liabilities 2016: $995,190Net Assets 2016: $7,346,0892016Assets 2017: $8,831,188Liabilities 2017: $1,281,547Net Assets 2017: $7,549,6412017Assets 2018: $10,669,034Liabilities 2018: $1,417,181Net Assets 2018: $9,251,8532018Assets 2019: $10,892,125Liabilities 2019: $1,799,281Net Assets 2019: $9,092,8442019Assets 2020: $10,716,951Liabilities 2020: $1,639,759Net Assets 2020: $9,077,1922020Assets 2021: $12,012,450Liabilities 2021: $1,691,562Net Assets 2021: $10,320,8882021Assets 2022: $12,467,576Liabilities 2022: $2,055,130Net Assets 2022: $10,412,4462022Assets 2023: $16,043,356Liabilities 2023: $1,578,946Net Assets 2023: $14,464,4102023

Highlighted filing

2015

Assets$6,482,231
Liabilities$1,126,096
Net Assets$5,356,135
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,446,7202010Expenses 2011: $14,222,6222011Revenue 2012: $14,064,899Expenses 2012: $14,156,572Net Income 2012: -$91,6732012Expenses 2013: $13,804,3402013Revenue 2014: $14,385,875Expenses 2014: $14,492,871Net Income 2014: -$106,9962014Revenue 2015: $14,635,461Expenses 2015: $14,019,691Net Income 2015: $615,7702015Revenue 2016: $16,074,746Expenses 2016: $14,144,283Net Income 2016: $1,930,4632016Revenue 2017: $15,035,977Expenses 2017: $14,948,896Net Income 2017: $87,0812017Revenue 2018: $18,037,144Expenses 2018: $16,362,411Net Income 2018: $1,674,7332018Revenue 2019: $17,296,612Expenses 2019: $17,429,312Net Income 2019: -$132,7002019Revenue 2020: $17,514,049Expenses 2020: $17,596,924Net Income 2020: -$82,8752020Revenue 2021: $17,206,943Expenses 2021: $16,205,831Net Income 2021: $1,001,1122021Revenue 2022: $19,116,866Expenses 2022: $18,563,614Net Income 2022: $553,2522022Revenue 2023: $24,981,811Expenses 2023: $21,150,834Net Income 2023: $3,830,9772023

Highlighted filing

2015

Revenue$14,635,461
Expenses$14,019,691
Net Income$615,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$15,040,417
Mission and Program Overview

Mission

The organization's mission is to provide opportunities for children and adults with developmental disabilities to exercise their independence and experience life to the fullest.

To provide opportunities for children and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,197,688$2,372,835▲ $175,147
Accounts Receivable$911,904$986,466▲ $74,562
Investments in Publicly Traded Securities$821,582$764,822▼ $56,760
Prepaid Expenses and Deferred Charges$202,778$266,238▲ $63,460
Savings and Temporary Cash Investments-$204,193-
Cash and Non-Interest-Bearing Accounts$116,500$58,226▼ $58,274
Pledges and Grants Receivable$65,148$45,875▼ $19,273
Inventories for Sale or Use$52,618$14,844▼ $37,774
Total Assets$6,182,022$6,482,231▲ $300,209
Other Assets Total$1,813,804$1,768,732▼ $45,072
Liabilities
Accounts Payable and Accrued Expenses$870,982$926,657▲ $55,675
Unsecured Notes Loans Payable$341,000--
Other Liabilities$75,897$128,954▲ $53,057
Deferred Revenue$71,668$70,485▼ $1,183
Total Liabilities$1,359,547$1,126,096▼ $233,451
Net Assets / Fund Balance
Unrestricted Net Assets$3,347,789$4,056,120▲ $708,331
Temporarily Rstr Net Assets$1,074,894$937,302▼ $137,592
Permanently Rstr Net Assets$399,792$362,713▼ $37,079
Total Net Assets Fund Balance$4,822,475$5,356,135▲ $533,660
Total Liabilities and Net Assets / Fund Balance$6,182,022$6,482,231▲ $300,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,639$3,389,347$4,114,986
Equipment$503,198$2,792,109$3,295,307
Leasehold Improvements$755,691$1,424,044$2,179,735
Land$388,307-$388,307
Other Assets Org$44,812--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,155,889$68,475▼ $99,260$156,923$1,968,181
2013$1,888,744$267,318▲ $54,073$54,246$2,155,889
2012$1,596,922$344,010▲ $80,524$132,712$1,888,744
2011$1,439,995$62,360▲ $153,095$58,528$1,596,922
2010$1,564,801$139,041▼ $117,844$145,961$1,439,995
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HigginsPresident/CEOFT$112,054$14,759$126,813
Patricia LawCFOFT$92,127$12,321$104,448
Ronald J WanekControllerFT$72,945$12,247$85,192

Board Members and Trustees

NameTitle
Marcos E HasbunChairman
April D HillChairman Elect
Paul a ManfreyPast Chairman
Anne F BorghettiDirector
Debra RomanDirector
Dianne TriplettDirector
Dick CrippenDirector
Douglas E CarlanDirector
Douglas J HicksDirector
Harold E ShinitzkyDirector
Joe MinutoloDirector
Keith M LawlessDirector
Kevin G KelsoDirector
Laurie StogniewDirector
Lena M AyoubDirector
M Jessica VentimigliaDirector
Maria E HasbunDirector
Mary L Tyus BrownDirector
Melissa ReddingDirector
Michelle DetweilerDirector
Raul PereraDirector
Robert P ByelickDirector
Ronald J ColaguoriDirector
Stephen MitchellDirector
W Gregory HoldenDirector
John BilchakSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Foods INCFood ServicesPO BOX 281841, Atlanta, GA 30384$265,338
Tiger Enterprises Of Tyrone INCVehicle Repairs3269 TYRONE BLVD, St Petersburg, FL 33710$144,019
Afs Janitorial LLCJanitorial Services1212 N 39TH ST STE 323, Tampa, FL 33605$133,698
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185,355
Program Service Revenue
$10,956,124
Investment Income
$82,316
Other Revenue
$411,666
All Other Contributions
$718,661
Change in Net Assets
$615,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table45$66,051Estimated Fair Market Value (FMV)
Other Non Cash Contri Table7$15,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table12$2,184Estimated Fair Market Value (FMV)
Clothing and Household Goods-$2,010Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$200Estimated Fair Market Value (FMV)
Drugs and Medical Supplies1$171Estimated Fair Market Value (FMV)
Total Noncash Contributions66$85,616-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,502,299
Revenue Not Reported on Financial Statements
$133,162
Revenue Not Reported on Form 990
$210,569
Other Revenue Adjustments
$133,162
Total Revenue per Audited Statements
$14,712,868
Total Revenue per Form 990
$14,635,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,434,678
Other Expenses$3,575,992
Total Fundraising Expense$283,999
Grants and Similar Amounts Paid$9,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,436,286$788,198$186,680$8,411,164
Office Expenses$982,960$104,887$29,068$1,116,915
Other Employee Benefits$894,104$97,436$16,068$1,007,608
Occupancy$781,907$106,176$15,269$903,352
Payroll Taxes$573,790$84,541$14,085$672,416
Fees for Services Other$404,237$239,542$5,665$649,444
Current Officers, Directors, Trustees, and Key Employees-$322,541-$322,541
Travel$273,079$3,937$625$277,641
Depreciation Depletion$206,714$53,128$1,778$261,620
Insurance$193,121$14,534$3,110$210,765
Fees for Services Accounting$38,511$12,183$1,789$52,483
Conferences and Meetings$17,798$4,577$2,085$24,460
Advertising$6,606$10,647$6,446$23,699
Pension Plan Contributions$16,095$4,365$489$20,949
Interest-$17,841-$17,841
Fees for Services Legal$6,126$11,420-$17,546
Other Expenses$19,600$-4,001-$15,599
Grants to Domestic Orgs$9,021--$9,021
Fees for Service Investment Mgmnt Fees-$3,785$842$4,627
Total Functional Expenses$11,859,955$1,875,737$283,999$14,019,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,142,525
Expenses per Audited Statements$14,019,691
Total Expenses per Form 990$14,019,691
Expenses Not Reported on Form 990$122,834
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parc Housing IncSt Petersburg, FL501(c)(3)Capital Funding - Bert Muller Home$9,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$334,349
Fundraising Gross Income$183,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Event$333,926$107,301$17,606$89,695
Golf Tournaments$175,990$48,300$46,758$1,542
Total Events$624,134$183,351$334,349$-150,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$77,477
Annuity Obligation$51,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members maria e. Hasbun and marcos e. Hasbun are mother and son.”

Form 990, Part VI, Section B, Line 11

“The ceo and comptroller conduct a comprehensive review of the form 990 before it is filed. A copy of the approved form, as ultimately filed, is provided to each voting member of the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy annually. They review actual conflicts that are identified by the annual disclosure process and by other board members and prohibit directors from voting on matters where actual conflicts of interest exist. A similar policy applies to employees. All employees are required to sign a conflict of interest statement upon receipt of their policy manual.”

Form 990, Part VI, Section B, Line 15A

“The governance committee determines the compensation and benefits of the chief executive officer. The governance committee is independent with respect to compensation arrangement being considered. The governance committee relies on members of the board of directors who serve on boards of similar organizations to determine reasonable compensation. The board of directors approves the governance committee's findings. The review and approval process is documented in the ceo's contract. Following the completion of the ceo evaluation process by the governance committee, that committee makes a recommendation to the board for its approval of the compensation and benefits of the chief executive officer. A new ceo employment contract is drawn each year which states the board-approved ceo compensation, benefits and terms of the contract for the upcoming year. The review and approval are documented in the contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Parc Inc
EIN
59-0791038
Phone
7273459111
Address
3190 TYRONE BLVD N, ST PETERSBURG, FL 33710

Signing Officer

Name
Karen Higgins
Title
President/CEO
Phone
7273459111
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April D Hill
Formed
1953
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
503
Volunteers
506

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR STE 400, CLEARWATER, FL 33762
Preparer
Betty Isler CPA
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement -99,223. Equity in earnings of affiliated corporation (net dividends paid) 36,500.”

FORM 990, PART XII, LINE 2C:

“With the leadership of its audit & ethics committee, the board of directors is responsible for the final selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends for the permanent endowment funds to provide a predictable stream of funding to programs supported by the endowment funds while also preserving the purchasing power of those endowment assets over the long-term. Earnings distributed are used to support program objectives as stipulated by donor-restrictions or as stipulated by the board of directors. The organization's temporary endowments are restricted for future periods and include funds to be used in carrying out the charitable programs of the organization and for capital expenditures. The board designated endowments include a reserve for insurance and a budget stabilization fund.”

PART X, LINE 2:

“Parc, parc housing, inc. And parc housing ii, inc. Are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and have been determined not to be private foundations. These entities have adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc 740-10. At september 30, 2015, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The tax filings for fiscal years after september 30, 2011 remain open for examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity in earnings of affiliated corporation (net dividends paid) 36,500. Restricted contributions, net amounts released from restrictions 70,622.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment return in excess of amounts designated for current operations 8,407. Capital grants 130,508. Loss on disposal of equipment -5,753.”

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IRS990/Desc0THE RESIDENTIAL PROGRAMS PROVIDE PERSON-CENTERED, COMPREHENSIVE, INDIVIDUALIZED APARTMENTS, GROUP HOMES, INTERMEDIATE CARE FACILITIES AND SUPPORTED LIVING SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 108 ADULTS, ADOLESCENTS AND CHILDREN RECEIVE RESIDENTIAL SERVICES PROMOTING SELF RELIANCE, INDEPENDENCE, SELF CARE SKILLS, INTERPERSONAL SUCCESSES, SUSTAINED RELATIONSHIPS AND INCLUSION IN OUR COMMUNITY. ALL RESIDENTS ACHIEVED A HIGH PERCENTAGE (AVERAGE 90%) OF THEIR GOALS IN AREAS OF IMPROVING SELF CARE SKILLS, IMPROVING HEALTH THROUGH MEDICAL COMPLIANCE, RECREATION AND OUTINGS, MANAGING A BUDGET WHILE MAINTAINING INDEPENDENT LIVING THROUGH SUPPORTS AND SERVICES PROVIDED BY PARC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,482,231
Liabilities
$1,126,096
Net assets
$5,356,135
Revenue
$14,635,461
Expenses
$14,019,691
Net income
$615,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.0$1.58$14.5$25.0$21.2$3.83
2022Summary only. Only limited summary data is available for this year.$12.5$2.06$10.4$19.1$18.6$0.55
2021Summary only. Only limited summary data is available for this year.$12.0$1.69$10.3$17.2$16.2$1.00
2020Summary only. Only limited summary data is available for this year.$10.7$1.64$9.08$17.5$17.6$0.08
2019Summary only. Only limited summary data is available for this year.$10.9$1.80$9.09$17.3$17.4$0.13
2018Summary only. Only limited summary data is available for this year.$10.7$1.42$9.25$18.0$16.4$1.67
2017Summary only. Only limited summary data is available for this year.$8.83$1.28$7.55$15.0$14.9$0.09
2016Summary only. Only limited summary data is available for this year.$8.34$1.00$7.35$16.1$14.1$1.93
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.13$5.36$14.6$14.0$0.62
2014Summary only. Only limited summary data is available for this year.$6.18$1.36$4.82$14.4$14.5$0.11
2013Summary only. Only limited summary data is available for this year.$6.48$1.60$4.88$13.8
2012Summary only. Only limited summary data is available for this year.$5.62$1.78$3.83$14.1$14.2$0.09
2011Summary only. Only limited summary data is available for this year.$6.32$2.23$4.09$14.2
2010Summary only. Only limited summary data is available for this year.$6.45$1.77$4.68$13.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits