Civic Intelligence

Transformation Park

990 • Fiscal year 2023 • EIN 88-2961754

Oct 01, 2022 to Sep 30, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.MYTRANSFORMATIONPARK.COM
PO Box 1971Amarillo, TX 79105

(806) 378-9009

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

$204,596

No earlier filing loaded for comparison.

Net Assets

$189,970

No earlier filing loaded for comparison.

Liabilities

$14,626

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

$336,816

No earlier filing loaded for comparison.

Expenses

$146,846

No earlier filing loaded for comparison.

Net Income

$189,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$204,596
Liabilities$14,626
Net Assets$189,970
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$336,816
Expenses$146,846
Net Income$189,970
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$336,816
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$127,836-
Land, Buildings, and Equipment, Net-$67,392-
Accounts Receivable-$9,368-
Total Assets$0$204,596▲ $204,596
Liabilities
Accounts Payable and Accrued Expenses-$14,626-
Total Liabilities$0$14,626▲ $14,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$189,970-
Total Net Assets Fund Balance$0$189,970▲ $189,970
Total Liabilities and Net Assets / Fund Balance$0$204,596▲ $204,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,129--
Equipment$31,263$954-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Thomas PolitzChairman
Johnathan MastVice Chairma
Mark ZimmermanExecutive Di
Dr James RushMember
Julie MitchellMember
Lilla B EscajedaMember
Rev Herman J MooreMember
Richard WaltonMember
Steven PairMember
Cortney MccartySecretary
Dan HetrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$153,526
Investment Income
$3,290
Other Revenue
$0
All Other Contributions
$180,000
Change in Net Assets
$189,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,015
Salaries, Compensation, and Employee Benefits$24,831
Total Fundraising Expense$7,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$76,779-$6,857$83,636
Other Salaries and Wages$22,011--$22,011
Payroll Taxes$2,820--$2,820
Other Expenses$2,814$1,299$723$1,299
All Other Expenses-$954-$954
Travel$81-$341$422
Total Functional Expenses$136,328$2,597$7,921$146,846
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 8A

“No meetings have been held and no written actions have been undertaken during the year”

Form 990, Page 6, Part VI, Line 8B

“There were no committee with authority to act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 10B

“Organization does not have chapters, branches, or affiliates”

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

“The city of amarillo, acting as the fiscal agent compiled the information and it was reviewed by transformation park”

Form 990, Page 6, Part VI, Line 15A

“The ceo is not being compensated in the current year”

Form 990, Page 6, Part VI, Line 15B

“The process was based on market comparability data”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available to the public by request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Hetrick
Title
Treasurer
Phone
8063789009
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Politz
Formed
2022
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
84

Preparer

Firm
Victor B Glenn CPA
Address
2700 S WESTERN ST STE 600, AMARILLO, TX 79109-1545
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Total amount of income from donors, no unrelated business gross income”

Form 990, Part V, Line 13A

“Organization based solely in texas”

Form 990, Part V, Line 14B

“Organization does not receive payments for indoor tanning services”

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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/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.MYTRANSFORMATIONPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063789009
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATION PARK
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0882961754
ReturnHeader/Filer/PhoneNum08063789009
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ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752148435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTOR B GLENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S WESTERN ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791091545
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-16T13:51:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,596
Liabilities
$14,626
Net assets
$189,970
Revenue
$336,816
Expenses
$146,846
Net income
$189,970
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