Civic Intelligence

Parc Inc.

990 • Fiscal year 2018 • EIN 59-0791038

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 31, 2019

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$138,480

Higher top officer pay than 36% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,669,034

Up $1,837,846 (+21%) from 2017

Net Assets

Up

$9,251,853

Up $1,702,212 (+23%) from 2017

Liabilities

Up

$1,417,181

Up $135,634 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$18,037,144

Up $3,001,167 (+20%) from 2017

Expenses

Up

$16,362,411

Up $1,413,515 (+9.5%) from 2017

Net Income

Up

$1,674,733

Up $1,587,652 (+1823%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$10,669,034
Liabilities$1,417,181
Net Assets$9,251,853
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$18,037,144
Expenses$16,362,411
Net Income$1,674,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$18,250,649
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$3,097,771$3,425,477▲ $327,706
Savings and Temporary Cash Investments$531,103$2,969,085▲ $2,437,982
Accounts Receivable$1,044,070$1,260,313▲ $216,243
Investments in Publicly Traded Securities$549,120$634,109▲ $84,989
Prepaid Expenses and Deferred Charges$138,511$117,916▼ $20,595
Cash and Non-Interest-Bearing Accounts$1,300,946$58,024▼ $1,242,922
Pledges and Grants Receivable$40,777$55,785▲ $15,008
Inventories for Sale or Use$3,417$16,111▲ $12,694
Total Assets$8,831,188$10,669,034▲ $1,837,846
Other Assets Total$2,125,473$2,132,214▲ $6,741
Liabilities
Accounts Payable and Accrued Expenses$1,173,927$1,313,119▲ $139,192
Other Liabilities$47,093$60,417▲ $13,324
Deferred Revenue$60,527$43,645▼ $16,882
Total Liabilities$1,281,547$1,417,181▲ $135,634
Net Assets / Fund Balance
Unrestricted Net Assets$6,137,913$7,828,799▲ $1,690,886
Temporarily Rstr Net Assets$1,017,360$1,049,097▲ $31,737
Permanently Rstr Net Assets$394,368$373,957▼ $20,411
Total Net Assets Fund Balance$7,549,641$9,251,853▲ $1,702,212
Total Liabilities and Net Assets / Fund Balance$8,831,188$10,669,034▲ $1,837,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,618,563$4,456,532$6,075,095
Equipment$1,566,700$2,596,583$4,163,283
Land$240,214-$240,214
Other Assets Org$41,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$437,081$50,525▲ $24,437$20,329$489,640
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HigginsPresident/CEOFT$112,561$25,919$138,480
Kim WaagCOO (10/1/17-12/15/17)FT$100,176$1,395$101,571
Ted DunbarCFOFT$82,280$18,649$100,929
Laurie G PinoverCDOFT$41,178$529$41,707

Board Members and Trustees

NameTitle
Dianne TriplettChair
Doug GatesChair Elect
April D HillPast Chair
Beth HornerDirector
Chris SaccoDirector
Frank Farkas DcDirector
Joel ManingsDirector
Johnnie GuestDirector
Maria HasbunDirector
Mark MyersDirector
Michelle MintzDirector
Suzanne KykerDirector
Bettie CarterDirector (10/1/17-11/30/17)
Lynn Van VoorstDirector (10/1/17-7/1/18)
Christina ErbeckDirector (10/1/17-8/1/18)
Daniel R DavisDirector (11/28/17-present)
Michelle DetweilerCOO (6/1/18-present)
Timothy HughesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tampa Bay TempsContract Labor2441 5TH AVE N, St Petersburg, FL 33713$461,840
Revenue and Support

Revenue Composition

Contributions and Grants
$5,321,555
Program Service Revenue
$12,368,679
Investment Income
$222,965
Other Revenue
$123,945
All Other Contributions
$2,499,006
Change in Net Assets
$1,674,733

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table64$29,618Estimated Fair Market Value (FMV)
Securities Publicly Traded2$20,176Stock Quote
Cars and Other Vehicles2$7,217Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$7,150Estimated Fair Market Value (FMV)
Works of Art1$6,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table18$5,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$1,436Estimated Fair Market Value (FMV)
Drugs and Medical Supplies1$625Estimated Fair Market Value (FMV)
Food Inventory1$100Estimated Fair Market Value (FMV)
Total Noncash Contributions94$82,822-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,622,294
Other Expenses$4,740,117
Total Fundraising Expense$464,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,153,168$873,473$177,822$9,204,463
Fees for Services Other$1,169,468$254,378$73,995$1,497,841
Other Employee Benefits$1,163,785$92,144$16,568$1,272,497
Office Expenses$1,064,286$102,281$45,913$1,212,480
Occupancy$731,632$113,742$12,286$857,660
Payroll Taxes$602,482$85,703$19,538$707,723
Current Officers, Directors, Trustees, and Key Employees-$318,565$83,111$401,676
Depreciation Depletion$296,277$54,034$6,152$356,463
Travel$180,043$5,737$2,035$187,815
Insurance$153,858$15,937$2,496$172,291
Advertising$110,378$14,639$17,109$142,126
Fees for Services Legal$1,500$85,051-$86,551
Fees for Services Accounting$52,355$11,644$1,754$65,753
Other Expenses$54,212$11,388-$65,600
Fees for Services Lobbying-$47,000-$47,000
Conferences and Meetings$21,594$14,914$4,313$40,821
Pension Plan Contributions$30,207$5,137$591$35,935
Interest$4,794$163$18$4,975
Fees for Service Investment Mgmnt Fees-$2,075$666$2,741
Total Functional Expenses$13,790,039$2,108,005$464,367$16,362,411
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,380
Fundraising Gross Income$185,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Event$158,684$104,671$47,605$57,066
Golf Tournaments$128,857$54,477$35,065$19,412
Total Events$346,716$185,703$204,380$-18,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$60,417
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
Yes
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 4

“The organization's bylaws were amended twice during the year. The first amendment changed parc's ability to bring new board members in throughout the year instead of once a year. The second amendment revised the names and responsibilities of two standing committees.”

Form 990, Part VI, Section B, Line 11B

“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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Triplett
Formed
1953
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
418
Volunteers
804

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 55,204. Equity in earnings of affiliated corporation (net dividends paid) -30,861.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee comprised of members of the board of directors. The committee meets with the audit partner prior to the start of the audit and again at the completion of the audit when a draft of the report is presented. They also meet with the auditors without management present. They have the opportunity to ask questions prior to the completed audit presentation to the board.”

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, 2018, 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, 2014 remain open for examination.”

Raw XML AppendixShowing 400 of 947 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (11/28/17-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (10/1/17-11/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (10/1/17-8/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (10/1/17-7/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO (10/1/17-12/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO (6/1/18-PRESENT)
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IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,669,034
Liabilities
$1,417,181
Net assets
$9,251,853
Revenue
$18,037,144
Expenses
$16,362,411
Net income
$1,674,733
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
2018Detailed filing. Detailed filing 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
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. 2018 filings • 501(c)3 • $10M-$25M nonprofits