Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.14x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$227,694
Up $104,032 (+84%) from 2014
Net Assets
Up-$31,209
Up $105,358 (+77%) from 2014
Liabilities
Down$258,903
Down $1,326 (-0.5%) from 2014
Revenue And Expenses
Revenue
Up$145,997
Up $72,653 (+99%) from 2014
Expenses
Up$40,639
Up $1,530 (+3.9%) from 2014
Net Income
Up$105,358
Up $71,123 (+208%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $152,244
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
| Description | Grants | Expenses |
|---|---|---|
| DEPRECIATION EXPENSE | - | $2,422 |
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- DEBORAH'S PALM
- EIN
- 20-4500717
- Address
- 555 LYTTON AVENUE, PALO ALTO, CA 94301
Signing Officer
- Name
- Katherine Ritchey
- Title
- President
- Signed
- 2015-11-12
Preparer
- Firm
- Spot on Consulting Group Inc
- Address
- 1952 CAMDEN AVE STE 202, SAN JOSE, CA 95124-2816
- Preparer
- Cynthia Laddy CPA
- Phone
- 4084571040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,985 information technology 4,092 bank charges 34 outreach 535 outreach food 325 license 25 memberships 350 public relations 653 repairs and maintenance 118 office supplies 2,160 supplies 273 volunteer support 82 in-kind expense 8,199 miscellaneous 10 non-investment depreciation 2,422 total 22,263”
Form 990-ez, Part II, Line 24
“Furniture & equipment 15,190 15,190 less accumulated depreciation 14,461 30,807 tenant improvements 84,088 84,088 less accumulated depreciation 13,924 0 total 70,893 68,471”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,615 1,294 unsecured notes and loans payable 257,574 257,545 sales tax payable 40 64”
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.”
Form 990-ez, Part III, Line 31
“DEPRECIATION EXPENSE”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE RITCHEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6504730664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 LYTTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106015 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 105358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7041 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123662 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 227694 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13502 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 275 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152244 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 275 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10849 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -136567 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -31209 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -136567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -31209 |
| 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 | 70893 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68471 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22263 |
| 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 | 3985 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21603 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION EXPENSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2422 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7350 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6247 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7255 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 260229 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 258903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40639 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2422 |
| IRS990EZ/TotalRevenueAmt | 0 | 145997 |
| 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 | 106015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8136 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19053 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 27189 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 304050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 152244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 304050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 152244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 331259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,985 INFORMATION TECHNOLOGY 4,092 BANK CHARGES 34 OUTREACH 535 OUTREACH FOOD 325 LICENSE 25 MEMBERSHIPS 350 PUBLIC RELATIONS 653 REPAIRS AND MAINTENANCE 118 OFFICE SUPPLIES 2,160 SUPPLIES 273 VOLUNTEER SUPPORT 82 IN-KIND EXPENSE 8,199 MISCELLANEOUS 10 NON-INVESTMENT DEPRECIATION 2,422 TOTAL 22,263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & EQUIPMENT 15,190 15,190 LESS ACCUMULATED DEPRECIATION 14,461 30,807 TENANT IMPROVEMENTS 84,088 84,088 LESS ACCUMULATED DEPRECIATION 13,924 0 TOTAL 70,893 68,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,615 1,294 UNSECURED NOTES AND LOANS PAYABLE 257,574 257,545 SALES TAX PAYABLE 40 64 |
| 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/ExplanationTxt | 4 | DEPRECIATION EXPENSE |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE RITCHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH'S PALM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEBO |
| ReturnHeader/Filer/EIN | 0 | 204500717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 555 LYTTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALO ALTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463637157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPOT ON CONSULTING GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1952 CAMDEN AVE STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951242816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4084571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA LADDY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:21:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,694
- Liabilities
- $258,903
- Net assets
- -$31,209
- Revenue
- $145,997
- Expenses
- $40,639
- Net income
- $105,358