Civic Intelligence

Parc Inc.

990 • Fiscal year 2016 • EIN 59-0791038

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$129,313

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.8%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,341,279

Up $1,859,048 (+29%) from 2015

Net Assets

Up

$7,346,089

Up $1,989,954 (+37%) from 2015

Liabilities

Down

$995,190

Down $130,906 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Up

$16,074,746

Up $1,439,285 (+9.8%) from 2015

Expenses

Up

$14,144,283

Up $124,592 (+0.9%) from 2015

Net Income

Up

$1,930,463

Up $1,314,693 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$8,341,279
Liabilities$995,190
Net Assets$7,346,089
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$16,074,746
Expenses$14,144,283
Net Income$1,930,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,445,695
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$2,372,835$2,439,057▲ $66,222
Cash and Non-Interest-Bearing Accounts$58,226$1,384,416▲ $1,326,190
Accounts Receivable$986,466$965,505▼ $20,961
Investments in Publicly Traded Securities$764,822$838,552▲ $73,730
Savings and Temporary Cash Investments$204,193$622,515▲ $418,322
Prepaid Expenses and Deferred Charges$266,238$144,285▼ $121,953
Pledges and Grants Receivable$45,875$45,875→ $0
Inventories for Sale or Use$14,844$7,794▼ $7,050
Total Assets$6,482,231$8,341,279▲ $1,859,048
Other Assets Total$1,768,732$1,893,280▲ $124,548
Liabilities
Accounts Payable and Accrued Expenses$926,657$906,816▼ $19,841
Other Liabilities$128,954$49,068▼ $79,886
Deferred Revenue$70,485$39,306▼ $31,179
Total Liabilities$1,126,096$995,190▼ $130,906
Net Assets / Fund Balance
Unrestricted Net Assets$4,056,120$5,980,579▲ $1,924,459
Temporarily Rstr Net Assets$937,302$994,885▲ $57,583
Permanently Rstr Net Assets$362,713$370,625▲ $7,912
Total Net Assets Fund Balance$5,356,135$7,346,089▲ $1,989,954
Total Liabilities and Net Assets / Fund Balance$6,482,231$8,341,279▲ $1,859,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,268$2,800,431$3,488,699
Equipment$735,460$2,735,764$3,471,224
Leasehold Improvements$768,515$1,356,003$2,124,518
Land$240,214-$240,214
Other Land Buildings$6,600-$6,600
Other Assets Org$64,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,968,181$208,218▲ $69,694$144,828$2,101,265
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HigginsPresident/CEOFT$122,416$6,897$129,313
Pat LawCFOFT$101,942$2,393$104,335
Kim WaagCOOFT$90,151$1,061$91,212
Ronald J WanekComptrollerFT$77,627$3,557$81,184

Board Members and Trustees

NameTitle
April D HillChairman
Raul PereraChairman Elect
Marcos HasbunPast Chairman
Debra RomanDirector
Dick CrippenDirector
Doug GatesDirector
Harold E ShinitzkyDirector
Laurie StogniewDirector
Lena M AyoubDirector
Lyn Van VoorstDirector
Melissa ReddingDirector
Michelle DetweilerDirector
Robert P ByelickDirector
Ronald J ColaguoriDirector
Shannon CoughlinDirector
Stephen MitchellDirector
Timothy HughesDirector
William LutesDirector
Dianne TriplettSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agency For HealthcareIcf Assessments Bmh/cottage2727 MAHAN DRIVE MS 14, Tallahassee, FL 32308$487,721
US Foods INCFood ServicesPO BOX 281841, Atlanta, GA 30384$269,761
Tampa Bay TempContract Labor2441 5TH AVE N, St Petersburg, FL 33713$182,131
Tiger Enterprises Of Tyrone INCVehicle Repairs3269 TYRONE BLVD, St Petersburg, FL 33710$102,101
Revenue and Support

Revenue Composition

Contributions and Grants
$3,203,012
Program Service Revenue
$11,112,139
Investment Income
$1,081,976
Other Revenue
$677,619
All Other Contributions
$1,147,195
Change in Net Assets
$1,930,463

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 Table1$24,103Estimated Fair Market Value (FMV)
Clothing and Household Goods-$1,596Estimated Fair Market Value (FMV)
Drugs and Medical Supplies1$617Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$600Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$96Estimated Fair Market Value (FMV)
Total Noncash Contributions4$27,012-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,374,320
Other Expenses$3,769,963
Total Fundraising Expense$445,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,360,336$696,040$296,102$8,352,478
Office Expenses$948,252$84,497$48,804$1,081,553
Other Employee Benefits$969,000$65,993$16,587$1,051,580
Occupancy$779,681$113,264$26,985$919,930
Fees for Services Other$524,992$272,175$8,159$805,326
Payroll Taxes$548,001$73,884$21,590$643,475
Current Officers, Directors, Trustees, and Key Employees-$306,296-$306,296
Depreciation Depletion$217,171$52,828$4,080$274,079
Insurance$247,699$16,716$5,580$269,995
Travel$184,286$5,369$5$189,660
Fees for Services Accounting$53,177$10,493$1,770$65,440
Conferences and Meetings$28,692$11,970$6,076$46,738
Advertising$14,498$18,326$9,332$42,156
Fees for Services Legal$1,592$31,463-$33,055
Other Expenses$12,121$19,979-$32,100
Pension Plan Contributions$17,723$2,408$360$20,491
Interest$2,460$2,969$9$5,438
Fees for Service Investment Mgmnt Fees-$3,950$543$4,493
Total Functional Expenses$11,909,681$1,788,620$445,982$14,144,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$394,304
Fundraising Direct Expenses$192,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Event$233,391$206,888$48,780$158,108
Golf Tournaments$79,640$78,908$2,393$76,515
Total Events$426,625$394,304$192,244$202,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$49,068
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 B, Line 11

“The ceo and cfo 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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April D Hill
Formed
1953
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
496
Volunteers
500

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 46,381. Equity in earnings of affiliated corporation (net dividends paid) 7,339.”

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, 2016, 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, 2012 remain open for examination.”

Raw XML AppendixShowing 400 of 929 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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. 94 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 94%) 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,341,279
Liabilities
$995,190
Net assets
$7,346,089
Revenue
$16,074,746
Expenses
$14,144,283
Net income
$1,930,463
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
2016Detailed filing. Detailed filing data is available for this year.$8.34$1.00$7.35$16.1$14.1$1.93
2015Summary only. Only limited summary 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. 2016 filings • 501(c)3 • $10M-$25M nonprofits