Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$123,662
No earlier filing loaded for comparison.
Net Assets
-$136,567
No earlier filing loaded for comparison.
Liabilities
$260,229
No earlier filing loaded for comparison.
Revenue
$73,344
No earlier filing loaded for comparison.
Expenses
$39,109
No earlier filing loaded for comparison.
Net Income
$34,235
No earlier filing loaded for comparison.
Deborahs palm is a non-profit organization offering all women a place to unwind, connect with others, discover new options, and restore a sense of well-being. In a warm and welcoming environment, women can find encouragement and support via professional counseling, access to resources, activities, classes, mentoring and community service projects.
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE RITCHEY | Executive Di | FT | $0 | - | - |
| KELLY MONTELARO | Treasurer | PT | $0 | - | - |
| PHILIPPA PERKIN | Board Member | PT | $0 | - | - |
| SUSAN GROVES | Board Member | PT | $0 | - | - |
| NINA HOMNACK | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $34,875 | $34,875 | $13,392 | $21,483 |
| Total Events | $34,875 | $34,875 | $16,888 | $17,987 |
“Expenses advertising and promotion 1,863 office 50 information technology 3,896 bank charges 176 outreach 338 outreach food 757 license 25 library 50 memberships 450 public relations 600 repairs and maintenance 111 staff development 65 office supplies 2,041 supplies 456 volunteer support 976 in-kind expense 9,033 non-investment depreciation 2,582 total 23,469”
“Accounts receivable 200 0 prepaid expenses and deferred charges 4,624 0 furniture & equipment 15,190 15,190 less accumulated depreciation 14,035 14,461 tenant improvements 84,088 84,088 less accumulated depreciation 11,768 13,924 total 78,299 70,893”
“Accounts payable and accrued expenses 2,594 2,615 deferred revenue 750 0 unsecured notes and loans payable 257,382 257,574 sales tax payable 0 40”
“Deborahs palm is a non-profit organization offering all women a place to unwind, connect with others, discover new options, and restore a sense of well-being. In a warm and welcoming environment, women can find encouragement and support via professional counseling, access to resources, activities, classes, mentoring and community service projects.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHERINE RITCHEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KELLY MONTELARO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PHILIPPA PERKIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SUSAN GROVES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NINA HOMNACK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE RITCHEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6504730664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 555 LYTTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PALO ALTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11625 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16312 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34235 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11042 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89924 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123662 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34875 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 460 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90232 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 460 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -170802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -136567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -170802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -136567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE RITCHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY MONTELARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIPPA PERKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN GROVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NINA HOMNACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 78299 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70893 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23469 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEBORAHS PALM IS A NON-PROFIT ORGANIZATION OFFERING ALL WOMEN A PLACE TO UNWIND, CONNECT WITH OTHERS, DISCOVER NEW OPTIONS, AND RESTORE A SENSE OF WELL-BEING. IN A WARM AND WELCOMING ENVIRONMENT, WOMEN CAN FIND ENCOURAGEMENT AND SUPPORT VIA PROFESSIONAL COUNSELING, ACCESS TO RESOURCES, ACTIVITIES, CLASSES, MENTORING AND COMMUNITY SERVICE PROJECTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4598 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38569 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16888 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17987 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 260726 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 260229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39109 |
| IRS990EZ/TotalRevenueAmt | 0 | 73344 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DEBORAHSPALM.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 84327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8136 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19053 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 27189 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 151806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 179015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,863 OFFICE 50 INFORMATION TECHNOLOGY 3,896 BANK CHARGES 176 OUTREACH 338 OUTREACH FOOD 757 LICENSE 25 LIBRARY 50 MEMBERSHIPS 450 PUBLIC RELATIONS 600 REPAIRS AND MAINTENANCE 111 STAFF DEVELOPMENT 65 OFFICE SUPPLIES 2,041 SUPPLIES 456 VOLUNTEER SUPPORT 976 IN-KIND EXPENSE 9,033 NON-INVESTMENT DEPRECIATION 2,582 TOTAL 23,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 200 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,624 0 FURNITURE & EQUIPMENT 15,190 15,190 LESS ACCUMULATED DEPRECIATION 14,035 14,461 TENANT IMPROVEMENTS 84,088 84,088 LESS ACCUMULATED DEPRECIATION 11,768 13,924 TOTAL 78,299 70,893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,594 2,615 DEFERRED REVENUE 750 0 UNSECURED NOTES AND LOANS PAYABLE 257,382 257,574 SALES TAX PAYABLE 0 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEBORAHS PALM IS A NON-PROFIT ORGANIZATION OFFERING ALL WOMEN A PLACE TO UNWIND, CONNECT WITH OTHERS, DISCOVER NEW OPTIONS, AND RESTORE A SENSE OF WELL-BEING. IN A WARM AND WELCOMING ENVIRONMENT, WOMEN CAN FIND ENCOURAGEMENT AND SUPPORT VIA PROFESSIONAL COUNSELING, ACCESS TO RESOURCES, ACTIVITIES, CLASSES, MENTORING AND COMMUNITY SERVICE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE RITCHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DEBORAH'S PALM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEBO |
| ReturnHeader/Filer/EIN | 0 | 204500717 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 555 LYTTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PALO ALTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463637157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SPOT ON CONSULTING GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1952 CAMDEN AVE STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 951242816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4084571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA LADDY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T13:44:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.