Civic Intelligence

Deborahs Palm

990EZ • Fiscal year 2014 • EIN 20-4500717

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

555 Lytton Avenue94301

(650) 473-0664

Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2014: $123,662Liabilities 2014: $260,229Net Assets 2014: -$136,5672014Assets 2015: $227,694Liabilities 2015: $258,903Net Assets 2015: -$31,2092015Assets 2016: $118,329Liabilities 2016: $236,011Net Assets 2016: -$117,6822016Assets 2017: $69,009Liabilities 2017: $235,484Net Assets 2017: -$166,4752017Assets 2018: $61,998Liabilities 2018: $238,989Net Assets 2018: -$176,9912018Assets 2019: $61,998Liabilities 2019: $239,8392019Assets 2020: $61,998Liabilities 2020: $240,139Net Assets 2020: -$178,1412020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$123,662
Liabilities$260,229
Net Assets-$136,567

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $73,344Expenses 2014: $39,109Net Income 2014: $34,2352014Revenue 2015: $145,997Expenses 2015: $40,639Net Income 2015: $105,3582015Revenue 2016: $42,611Expenses 2016: $129,084Net Income 2016: -$86,4732016Revenue 2017: $28,551Expenses 2017: $78,822Net Income 2017: -$50,2712017Revenue 2018: $7,647Expenses 2018: $16,021Net Income 2018: -$8,3742018Revenue 2019: $0Expenses 2019: $850Net Income 2019: -$8502019Expenses 2020: $3002020Expenses 2021: $7502021

Highlighted filing

2014

Revenue$73,344
Expenses$39,109
Net Income$34,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$90,232
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE RITCHEYExecutive DiFT$0--
KELLY MONTELAROTreasurerPT$0--
PHILIPPA PERKINBoard MemberPT$0--
SUSAN GROVESBoard MemberPT$0--
NINA HOMNACKSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,875$34,875$13,392$21,483
Total Events$34,875$34,875$16,888$17,987
Filing and Contact Details

Filer

EIN
20-4500717

Signing Officer

Name
Katherine Ritchey
Title
President
Signed
2014-11-06

Preparer

Preparer
Cynthia Laddy
Phone
4084571040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III

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.

Raw XML Appendix174 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHERINE RITCHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY MONTELARO
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHILIPPA PERKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN GROVES
CompensationExplanation/CompensationExplanationGrp/PersonNm4NINA HOMNACK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE RITCHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06504730664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10555 LYTTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094301
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-136567
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE RITCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY MONTELARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIPPA PERKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NINA HOMNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070893
IRS990EZ/OtherExpensesTotalAmt023469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEBORAHS 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/PrintingPublicationsPostageAmt04598
IRS990EZ/ProgramServiceRevenueAmt038569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016888
IRS990EZ/SpecialEventsNetIncomeLossAmt017987
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0260726
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039109
IRS990EZ/TotalRevenueAmt073344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBORAHSPALM.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084327
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08136
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019053
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019114
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090248
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034875
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017987
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS 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/ExplanationTxt2ACCOUNTS 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/ExplanationTxt3DEBORAHS 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE RITCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEBORAH'S PALM
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0204500717
ReturnHeader/Filer/USAddress/AddressLine10555 LYTTON AVENUE
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463637157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPOT ON CONSULTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101952 CAMDEN AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0951242816
ReturnHeader/PreparerPersonGrp/PhoneNum04084571040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA LADDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T13:44:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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