Civic Intelligence

Deborahs Palm

990EZ • Fiscal year 2020 • EIN 20-4500717

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

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

3.87x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$61,998

Flat from 2019

Net Assets

-$178,141

No earlier filing loaded for comparison.

Liabilities

Up

$240,139

Up $300 (+0.1%) from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$300

Down $550 (-65%) from 2019

Net Income

-

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

2020

Assets$61,998
Liabilities$240,139
Net Assets-$178,141

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

2020

Revenue-
Expenses$300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.0
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--
DEPRECIATION EXPENSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE RITCHEYExecutive Di-$0--
KELLY MONTELAROTreasurer-$0--
PHILIPPA PERKINBoard Member-$0--
SUSAN GROVESBoard Member-$0--
NINA HOMNACKSecretary-$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
2020-10-01

Preparer

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

Additional Explanations

Form 990-ez, Part II, Line 24

Furniture & equipment 16,033 16,033 less accumulated depreciation 15,575 15,575 tenant improvements 84,088 84,088 less accumulated depreciation 22,548 22,548 total 61,998 61,998

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 694 0 unsecured notes and loans payable 237,762 240,139 sales tax payable 70 0 credit cards 1,313 0

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 Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE RITCHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06504730664
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094301
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-177841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-178141
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-178141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE RITCHEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GROVES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0300
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029333
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IRS990ScheduleA/Total509Grp/TotalAmt082115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNITURE & EQUIPMENT 16,033 16,033 LESS ACCUMULATED DEPRECIATION 15,575 15,575 TENANT IMPROVEMENTS 84,088 84,088 LESS ACCUMULATED DEPRECIATION 22,548 22,548 TOTAL 61,998 61,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 694 0 UNSECURED NOTES AND LOANS PAYABLE 237,762 240,139 SALES TAX PAYABLE 70 0 CREDIT CARDS 1,313 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBORAHS 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/ExplanationTxt3DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE RITCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06504730664
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBORAH'S PALM
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ReturnHeader/Filer/EIN0204500717
ReturnHeader/Filer/PhoneNum06504730664
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 LYTTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:20:50
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/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA SCOTT CPA
ReturnHeader/ReturnTs02020-10-12T19:20:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings