Civic Intelligence

Transformation Park

EIN 88-2961754 • 501(c)3 • Amarillo, TX

Profile

Transformation park's mission is to help the homless in amarillo with care and compassion we all deserve, by bringing the city of amarillo, local churches, and commerce together to help meet their basic needs.

PO Box 1971Amarillo, TX 79105

www.mytransformationpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,162,924

Up $958,328 (+468%) from 2023

Liabilities

Up

$28,801

Up $14,175 (+97%) from 2023

Net Assets

Up

$1,134,123

Up $944,153 (+497%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$1,508,863

Up $1,172,047 (+348%) from 2023

Expenses

Up

$564,710

Up $417,864 (+285%) from 2023

Net Income

Up

$944,153

Up $754,183 (+397%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $204,596Liabilities 2023: $14,626Net Assets 2023: $189,9702023Assets 2024: $1,162,924Liabilities 2024: $28,801Net Assets 2024: $1,134,1232024

Highlighted filing

2024

Assets$1,162,924
Liabilities$28,801
Net Assets$1,134,123
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $336,816Expenses 2023: $146,846Net Income 2023: $189,9702023Revenue 2024: $1,508,863Expenses 2024: $564,710Net Income 2024: $944,1532024

Highlighted filing

2024

Revenue$1,508,863
Expenses$564,710
Net Income$944,153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,924
Liabilities
$28,801
Net assets
$1,134,123
Revenue
$1,508,863
Expenses
$564,710
Net income
$944,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.51$0.56$0.94
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.34$0.15$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,508,863
Mission and Program Overview

Mission

Transformation park provides compassionate care, support, and resources to individuals experiencing homelessness, fostering their journey toward stability, health, employment, and a brighter future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,392$693,726▲ $626,334
Savings and Temporary Cash Investments$127,836$418,470▲ $290,634
Inventories for Sale or Use-$27,617-
Accounts Receivable$9,368$17,487▲ $8,119
Prepaid Expenses and Deferred Charges-$5,624-
Total Assets$204,596$1,162,924▲ $958,328
Liabilities
Accounts Payable and Accrued Expenses$14,626$28,801▲ $14,175
Total Liabilities$14,626$28,801▲ $14,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,970$1,087,754▲ $897,784
Net Assets With Donor Restrictions-$46,369-
Total Net Assets Fund Balance$189,970$1,134,123▲ $944,153
Total Liabilities and Net Assets / Fund Balance$204,596$1,162,924▲ $958,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,868-$62,868
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas PolitzChairman
Johnathan MastVice Chairma
Mark ZimmermanExecutive Di
Cortney MccartySecretary
Dan HetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,512
Program Service Revenue
$0
Investment Income
$20,351
Other Revenue
$0
All Other Contributions
$1,488,512
Change in Net Assets
$944,153

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$334,141
Total Noncash Contributions1$334,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,863
Revenue Not Reported on Form 990
$32,203
Total Revenue per Audited Statements
$1,541,066
Total Revenue per Form 990
$1,508,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,613
Salaries, Compensation, and Employee Benefits$149,097
Total Fundraising Expense$9,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,835$9,900$4,335$136,070
Office Expenses$11,940-$4,703$16,643
Payroll Taxes$11,747$890$390$13,027
Depreciation Depletion$8,819--$8,819
All Other Expenses$5,709$400-$6,109
Advertising$4,994--$4,994
Other Expenses$4,037$28-$4,037
Travel$3,882--$3,882
Occupancy$1,995-$345$2,340
Insurance$1,120--$1,120
Total Functional Expenses$543,719$11,218$9,773$564,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$596,913
Expenses per Audited Statements$564,710
Total Expenses per Form 990$564,710
Expenses Not Reported on Form 990$32,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Transformation Park
EIN
88-2961754
Phone
8063789009
Address
PO BOX 1971, AMARILLO, TX 79105

Signing Officer

Name
Mark Zimmerman
Title
Executive Director
Phone
8063789009
Signed
2025-08-15

Organization Details

Principal Officer
Mark Zimmerman
Formed
2022
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
95

Preparer

Firm
Wilson Haag Pllc
Address
418 S POLK ST STE 200, AMARILLO, TX 79101-1430
Preparer
Jessie J Rodriguez CPA
Phone
8063723331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

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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/TotalLiabilitiesBOYAmt014626
IRS990/TotalLiabilitiesEOYAmt028801
IRS990/TotalLiabilitiesGrp/BOYAmt014626
IRS990/TotalLiabilitiesGrp/EOYAmt028801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134123
IRS990/TotalOtherProgSrvcExpenseAmt08819
IRS990/TotalProgramServiceExpensesAmt0543719
IRS990/TotalRevenueGrp/ExclusionAmt020351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01508863
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162924
IRS990/TravelGrp/ProgramServicesAmt03882
IRS990/TravelGrp/TotalAmt03882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MYTRANSFORMATIONPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063789009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION PARK
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0882961754
ReturnHeader/Filer/PhoneNum08063789009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1971
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844100509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HAAG PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S POLK ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791011430
ReturnHeader/PreparerPersonGrp/PhoneNum08063723331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE J RODRIGUEZ CPA
ReturnHeader/ReturnTs02025-08-15T16:09:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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