Civic Intelligence

Palavra Tree

EIN 23-7259424 • 501(c)3 • San Diego, CA, United States

Pub. 78 Eligible
1212 South 43rd StreetSan Diego, CA 92113United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$214,705

Up $62,662 (+41%) from 2012

Liabilities

Up

$149,268

Up $83,545 (+127%) from 2012

Net Assets

Down

$65,437

Down $20,883 (-24%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$804,480

Down $64,570 (-7.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $279,559Liabilities 2010: $43,710Net Assets 2010: $235,8492010Assets 2011: $167,543Liabilities 2011: $13,870Net Assets 2011: $153,6732011Assets 2012: $152,043Liabilities 2012: $65,723Net Assets 2012: $86,3202012Assets 2013: $214,705Liabilities 2013: $149,268Net Assets 2013: $65,4372013

Highlighted filing

2013

Assets$214,705
Liabilities$149,268
Net Assets$65,437
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $909,3192010Expenses 2011: $746,0722011Expenses 2012: $869,0502012Expenses 2013: $804,4802013

Highlighted filing

2013

Revenue-
Expenses$804,480
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,705
Liabilities
$149,268
Net assets
$65,437
Revenue
-
Expenses
$804,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.49$0.65$8.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.66$0.86$8.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.14$1.54$7.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.44$2.36$9.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$791,760
Filing and Contact Details

Filer

EIN
23-7259424
Raw XML Appendix389 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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IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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IRS990/MissionDescription0THE PALAVRA TREE, INC. (A CALIFORNIA NONPROFIT CORPORATION) (THE AGENCY) WAS FOUNDED AND INCORPORATED AS A NONPROFIT CALIFORNIA CORPORATION IN 1972 TO HELP ALLEVIATE THE HEALTH AND SOCIAL PROBLEMS OF THE MINORITY AND ECONOMICALLY DISADVANTAGED COMMUNITIES OF SAN DIEGO COUNTY THROUGH VARIOS PROGRAMS AND COMMUNITY COLLABORATION FOR ECONOMIC AND SOCIAL CHANGE. THE AGENCY HELPS TO REDUCE THE ACCESSIBILITY AND AVAILABILITY OF ALCOHOL, TOBACCO AND OTHER DRUGS TO YOUTHS IN THE CENTRAL METRO SOUTH SUB-REGION OF SAN DIEGO COUNTY. SERVICES INCLUDE ALCOHOL AND DRUG RECOVERY PROGRAM, ADOLESCENT AND TEEN ALCOHOL AND DRUG RECOVERY PROGRAM, ALCOHOL AND DRUG PREVENTIONS PROGRAM AND TOBACCO PREVENTION PROGRAMS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED BY MEMBERS/OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS MAKES THE DECISIONS FOR THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. A COPY OF FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR WHO WILL THEN CALL THE EXECUTIVE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICIES AND PROCEDURES. EMPLOYEES ARE MADE AWARE OF THESE PROCEDURES. AS PART OF THEIR RESPONSIBILITIES TO BE AWARE OF THESE RULES AND REGULATIONS INCLUDING UPDATES.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF EXECUTIVE OFFICER AND MANAGEMENT IS COMPARED TO SALARY MANAGEMENT OF OTHER ORGANIZATIONS, REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE PROVIDED UPON REQUEST AT 1212 SOUTH 43RD STREET, SAN DIEGO, CA 92113
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237259424
ReturnHeader/Filer/Name/BusinessNameLine10THE PALAVRA TREE INC
ReturnHeader/Filer/NameControl0PALA
ReturnHeader/Filer/Phone06192637768
ReturnHeader/Filer/USAddress/AddressLine101212 SOUTH 43RD STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092113
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-03
ReturnHeader/Officer/Name0DENISE REED
ReturnHeader/Officer/Phone06192637768
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-03
ReturnHeader/PreparerFirm/EIN0330689542
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TALLEY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 CITY PARKWAY WEST 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092868
ReturnHeader/Preparer/Name0CINDY LIM
ReturnHeader/Preparer/Phone07148672200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-07T17:05:14-06:00

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