Civic Intelligence

Deborahs Palm

990EZ • Fiscal year 2018 • EIN 20-4500717

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2019

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

3.85x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

31.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$61,998

Down $7,011 (-10%) from 2017

Net Assets

Down

-$176,991

Down $10,516 (-6.3%) from 2017

Liabilities

Up

$238,989

Up $3,505 (+1.5%) from 2017

Revenue

Down

$7,647

Down $20,904 (-73%) from 2017

Expenses

Down

$16,021

Down $62,801 (-80%) from 2017

Net Income

Up

-$8,374

Up $41,897 (+83%) from 2017

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

2018

Assets$61,998
Liabilities$238,989
Net Assets-$176,991

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

2018

Revenue$7,647
Expenses$16,021
Net Income-$8,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$8,402
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-$2,371
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
Phone
6504730664
Address
555 LYTTON AVENUE, PALO ALTO, CA 94301

Signing Officer

Name
Katherine Ritchey
Title
Executive Director
Phone
6504730664
Signed
2019-04-19

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 1,085 information technology 3,910 bank charges 302 license 20 office supplies 56 miscellaneous 2 repairs & maintenance 1,170 donations 850 non-investment depreciation 2,371 total 9,766

Form 990-ez, Part I, Line 20

Py depreciation already taken 0 termination adjustment for negative fund balances 0 py depreciation not taken -2,142

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,457 0 furniture & equipment 16,033 16,033 less accumulated depreciation 15,360 15,575 tenant improvements 84,088 84,088 less accumulated depreciation 20,392 22,548 total 67,826 61,998

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 62 694 unsecured notes and loans payable 234,834 236,912 sales tax payable 70 70 credit cards 518 1,313

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 Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
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IRS990EZ/MadeLoansToFromOfficersInd0false
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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/BOYAmt067826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061998
IRS990EZ/OtherChangesInNetAssetsAmt0-2142
IRS990EZ/OtherExpensesTotalAmt09766
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/ProgramServiceRevenueAmt06725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0755
IRS990EZ/SpecialEventsNetIncomeLossAmt0-755
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0235484
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEBORAHSPALM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016312
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073920
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,085 INFORMATION TECHNOLOGY 3,910 BANK CHARGES 302 LICENSE 20 OFFICE SUPPLIES 56 MISCELLANEOUS 2 REPAIRS & MAINTENANCE 1,170 DONATIONS 850 NON-INVESTMENT DEPRECIATION 2,371 TOTAL 9,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY DEPRECIATION ALREADY TAKEN 0 TERMINATION ADJUSTMENT FOR NEGATIVE FUND BALANCES 0 PY DEPRECIATION NOT TAKEN -2,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,457 0 FURNITURE & EQUIPMENT 16,033 16,033 LESS ACCUMULATED DEPRECIATION 15,360 15,575 TENANT IMPROVEMENTS 84,088 84,088 LESS ACCUMULATED DEPRECIATION 20,392 22,548 TOTAL 67,826 61,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 62 694 UNSECURED NOTES AND LOANS PAYABLE 234,834 236,912 SALES TAX PAYABLE 70 70 CREDIT CARDS 518 1,313
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE RITCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504730664
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBORAH'S PALM
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0204500717
ReturnHeader/Filer/PhoneNum06504730664
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 LYTTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:26:16
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/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACEN DICKMAN CPA
ReturnHeader/ReturnTs02019-04-19T18:26:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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