Civic Intelligence

Deborahs Palm

990EZ • Fiscal year 2017 • EIN 20-4500717

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

555 Lytton AvenuePalo Alto, CA 94301

(650) 473-0664

Siviq Scores

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

Liabilities / Assets

98th percentile

3.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

8.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-176%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$69,009

Down $49,320 (-42%) from 2016

Net Assets

Down

-$166,475

Down $48,793 (-41%) from 2016

Liabilities

Down

$235,484

Down $527 (-0.2%) from 2016

Revenue

Down

$28,551

Down $14,060 (-33%) from 2016

Expenses

Down

$78,822

Down $50,262 (-39%) from 2016

Net Income

Up

-$50,271

Up $36,202 (+42%) from 2016

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

2017

Assets$69,009
Liabilities$235,484
Net Assets-$166,475

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

2017

Revenue$28,551
Expenses$78,822
Net Income-$50,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.1
Gross Receipts
$29,333
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
DEPRECIATION EXPENSE-$2,472
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--
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
Executive Director
Signed
2018-03-06

Preparer

Firm
Spot on Consulting Group Inc
Address
1952 CAMDEN AVE STE 202, SAN JOSE, CA 95124-2816
Preparer
Jacen Dickman CPA
Phone
4084571040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,013 information technology 3,393 interest 360 bank charges 120 outreach 53 outreach food 474 license 750 memberships 39 public relations 177 office supplies 1,697 supplies 65 miscellaneous 192 postage 89 repairs & maintenance 1,449 volunteer support 14 property tax 60 non-investment depreciation 2,472 total 16,417

Form 990-ez, Part I, Line 20

Py depreciation already taken 1,478

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 3,457 furniture & equipment 16,033 16,033 less accumulated depreciation 15,044 15,360 tenant improvements 84,088 84,088 less accumulated depreciation 18,236 20,392 total 66,841 67,826

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,283 62 unsecured notes and loans payable 233,757 234,834 sales tax payable 70 70 credit cards 901 518

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 Appendix171 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.

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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/BOYAmt066841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067826
IRS990EZ/OtherChangesInNetAssetsAmt01478
IRS990EZ/OtherExpensesTotalAmt016417
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/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt027397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0782
IRS990EZ/SpecialEventsNetIncomeLossAmt0-782
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBORAHSPALM.ORG
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,013 INFORMATION TECHNOLOGY 3,393 INTEREST 360 BANK CHARGES 120 OUTREACH 53 OUTREACH FOOD 474 LICENSE 750 MEMBERSHIPS 39 PUBLIC RELATIONS 177 OFFICE SUPPLIES 1,697 SUPPLIES 65 MISCELLANEOUS 192 POSTAGE 89 REPAIRS & MAINTENANCE 1,449 VOLUNTEER SUPPORT 14 PROPERTY TAX 60 NON-INVESTMENT DEPRECIATION 2,472 TOTAL 16,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY DEPRECIATION ALREADY TAKEN 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 3,457 FURNITURE & EQUIPMENT 16,033 16,033 LESS ACCUMULATED DEPRECIATION 15,044 15,360 TENANT IMPROVEMENTS 84,088 84,088 LESS ACCUMULATED DEPRECIATION 18,236 20,392 TOTAL 66,841 67,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,283 62 UNSECURED NOTES AND LOANS PAYABLE 233,757 234,834 SALES TAX PAYABLE 70 70 CREDIT CARDS 901 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBORAHS 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/ExplanationTxt5DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE RITCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBORAH'S PALM
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0204500717
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 LYTTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463637157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPOT ON CONSULTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01952 CAMDEN AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951242816
ReturnHeader/PreparerPersonGrp/PhoneNum04084571040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACEN DICKMAN CPA
ReturnHeader/ReturnTs02018-03-20T14:23:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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