Civic Intelligence

Parc Inc.

990 • Fiscal year 2017 • EIN 59-0791038

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$141,957

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,831,188

Up $489,909 (+5.9%) from 2016

Net Assets

Up

$7,549,641

Up $203,552 (+2.8%) from 2016

Liabilities

Up

$1,281,547

Up $286,357 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Down

$15,035,977

Down $1,038,769 (-6.5%) from 2016

Expenses

Up

$14,948,896

Up $804,613 (+5.7%) from 2016

Net Income

Down

$87,081

Down $1,843,382 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$8,831,188
Liabilities$1,281,547
Net Assets$7,549,641
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$15,035,977
Expenses$14,948,896
Net Income$87,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$15,282,060
Mission and Program Overview

Mission

Parc center for disabilities is the premier provider of life-changing services to children and adults with developmental disabilities in the tampa bay area. (continued on schedule o)we structure our services around three centers of excellence: children's services, adult day training, and residential care to ensure a lifetime of support for individuals and families.

To provide opportunities for children and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,439,057$3,097,771▲ $658,714
Cash and Non-Interest-Bearing Accounts$1,384,416$1,300,946▼ $83,470
Accounts Receivable$965,505$1,044,070▲ $78,565
Investments in Publicly Traded Securities$838,552$549,120▼ $289,432
Savings and Temporary Cash Investments$622,515$531,103▼ $91,412
Prepaid Expenses and Deferred Charges$144,285$138,511▼ $5,774
Pledges and Grants Receivable$45,875$40,777▼ $5,098
Inventories for Sale or Use$7,794$3,417▼ $4,377
Total Assets$8,341,279$8,831,188▲ $489,909
Other Assets Total$1,893,280$2,125,473▲ $232,193
Liabilities
Accounts Payable and Accrued Expenses$906,816$1,173,927▲ $267,111
Deferred Revenue$39,306$60,527▲ $21,221
Other Liabilities$49,068$47,093▼ $1,975
Total Liabilities$995,190$1,281,547▲ $286,357
Net Assets / Fund Balance
Unrestricted Net Assets$5,980,579$6,137,913▲ $157,334
Temporarily Rstr Net Assets$994,885$1,017,360▲ $22,475
Permanently Rstr Net Assets$370,625$394,368▲ $23,743
Total Net Assets Fund Balance$7,346,089$7,549,641▲ $203,552
Total Liabilities and Net Assets / Fund Balance$8,341,279$8,831,188▲ $489,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,886$4,295,235$5,917,121
Equipment$1,235,671$2,761,430$3,997,101
Land$240,214-$240,214
Other Assets Org$123,129--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,101,266-▲ $3,739$1,665,510$437,081
2015$1,968,181$227,715▲ $53,114$143,794$2,101,266
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HigginsPresident/CEOFT$123,754$18,203$141,957
Kim WaagCOOFT$86,994$831$87,825
John JewellInterim CFO (5/15/16-11/29/16)FT$44,767-$44,767
Ted DunbarCFO (10/4/16-present)FT$18,681$1,326$20,007

Board Members and Trustees

NameTitle
Raul PereraChair
Dianne TriplettChair Elect
April D HillPast Chair/treasurer
Bettie CarterDirector
Christina ErbeckDirector
Dick CrippenDirector
Frank Farkas DcDirector
Harold E ShinitzkyDirector
Johnnie GuestDirector
Kris SulteDirector
Lena M AyoubDirector
Lyn Van VoorstDirector
Maria HasbunDirector
Michelle DetweilerDirector
Robert P ByelickDirector
Stephen MitchellDirector
Timothy HughesDirector
Doug GatesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Agency For Healthcare AdministrationIcf Assessments Bmh/cottage2727 MAHAN DR MS 14, Tallahassee, FL 32308$486,022
US Foods INCFood ServicesPO BOX 281841, Atlanta, GA 30384$285,608
Tampa Bay TempsContract Labor2441 5TH AVE N, St Petersburg, FL 33713$272,540
Revenue and Support

Revenue Composition

Contributions and Grants
$3,510,360
Program Service Revenue
$11,441,773
Investment Income
$76,588
Other Revenue
$7,256
All Other Contributions
$480,431
Change in Net Assets
$87,081

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 Table72$31,866Estimated Fair Market Value (FMV)
Other Non Cash Contri Table16$19,537Estimated Fair Market Value (FMV)
Other Non Cash Contri Table27$12,532Estimated Fair Market Value (FMV)
Clothing and Household Goods-$1,500Estimated Fair Market Value (FMV)
Total Noncash Contributions115$65,435-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,900,299
Other Expenses$4,048,597
Total Fundraising Expense$451,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,587,235$760,048$218,926$8,566,209
Other Employee Benefits$1,172,964$85,564$22,701$1,281,229
Fees for Services Other$844,089$259,331$90,844$1,194,264
Office Expenses$992,339$137,145$46,312$1,175,796
Occupancy$706,950$99,131$28,312$834,393
Payroll Taxes$592,668$81,423$17,027$691,118
Current Officers, Directors, Trustees, and Key Employees-$319,114-$319,114
Depreciation Depletion$243,735$52,016$5,775$301,526
Insurance$176,077$12,917$2,188$191,182
Travel$180,982$6,101$170$187,253
Fees for Services Accounting$45,255$8,942$1,508$55,705
Pension Plan Contributions$38,589$2,953$1,087$42,629
Advertising$9,942$20,843$10,014$40,799
Conferences and Meetings$18,366$8,267$5,632$32,265
Other Expenses$19,033$-3,609-$15,424
Fees for Services Legal-$12,743-$12,743
Interest$4,179$122$16$4,317
Fees for Service Investment Mgmnt Fees-$2,414$516$2,930
Total Functional Expenses$12,632,403$1,865,465$451,028$14,948,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$245,787
Fundraising Gross Income$106,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Event$193,086$20,373$42,573$-22,200
Golf Tournaments$106,031$18,077$18,515$-438
Total Events$486,086$106,082$245,787$-139,705
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$47,093
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 11B

“The CEO and CFO conduct a comprehensive review of the Form 990 before it is filed.”

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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Triplett
Formed
1953
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
458
Volunteers
490

Preparer

Firm
Cbiz Mhm LLC
Address
13577 Feather Sound Dr Suite 400, Clearwater, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreement 96,200. Equity in earnings of affiliated corporation (net dividends paid) 13,196.”

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 board designated endowments include a reserve for insurance.”

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, 2017, 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, 2013 remain open for examination.”

Raw XML AppendixShowing 400 of 913 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/Desc0RESIDENTIAL SERVICES:PARC MAINTAINS FOUR RESIDENCES FOR BOTH ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ST. PETERSBURG, FLORIDA. BETWEEN THE FOUR RESIDENCES, PARC HAS 94 PEOPLE LIVING FULL-TIME IN THE PROGRAM WITH A RANGE OF AGE AND ABILITIES. THE RESIDENTS' WELL-BEING IS PARC'S PRIMARY CONCERN AS THEY LIVE, WORK AND ENJOY LIFE IN PINELLAS COUNTY. ADDITIONALLY, PARC OFFERS SUPPORTED LIVING SERVICES TO HELP INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE ON THEIR OWN IN THE COMMUNITY. THE RESIDENTIAL STAFF AT PARC BELIEVES THAT PARC RESIDENTS DO NOT LIVE IN A PARC FACILITY, WE WORK IN THEIR HOME.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO (10/4/16-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM CFO (5/15/16-11/29/16)
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,831,188
Liabilities
$1,281,547
Net assets
$7,549,641
Revenue
$15,035,977
Expenses
$14,948,896
Net income
$87,081
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
2017Detailed filing. Detailed filing 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
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. 2017 filings • 501(c)3 • $10M-$25M nonprofits