Civic Intelligence

Palmer Prevention Inc

990 • Fiscal year 2018 • EIN 56-1773427

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization Profile
PO Box 8Lumberton, NC 28359

(910) 522-0421

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

98th percentile

$100,380

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

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

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$134,401

Down $6,074 (-4.3%) from 2017

Net Assets

Down

$96,533

Down $21,332 (-18%) from 2017

Liabilities

Up

$37,868

Up $15,258 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$298,082

Up $1,619 (+0.5%) from 2017

Expenses

Up

$319,414

Up $25,150 (+8.5%) from 2017

Net Income

Down

-$21,332

Down $23,531 (-1070%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $572,063Liabilities 2011: $97,533Net Assets 2011: $474,5302011Assets 2013: $592,322Liabilities 2013: $226,256Net Assets 2013: $366,0662013Assets 2014: $420,651Liabilities 2014: $160,456Net Assets 2014: $260,1952014Assets 2015: $375,674Liabilities 2015: $156,260Net Assets 2015: $219,4142015Assets 2016: $413,400Liabilities 2016: $181,040Net Assets 2016: $232,3602016Assets 2017: $140,475Liabilities 2017: $22,610Net Assets 2017: $117,8652017Assets 2018: $134,401Liabilities 2018: $37,868Net Assets 2018: $96,5332018Assets 2019: $74,765Liabilities 2019: $26,079Net Assets 2019: $48,6862019Assets 2020: $41,534Liabilities 2020: $47,889Net Assets 2020: -$6,3552020Assets 2021: $25,920Liabilities 2021: $31,071Net Assets 2021: -$5,1512021Assets 2022: $13,817Liabilities 2022: $7,650Net Assets 2022: $6,1672022Assets 2023: $34,118Liabilities 2023: $7,601Net Assets 2023: $26,5172023Assets 2024: $6,655Liabilities 2024: $0Net Assets 2024: $6,6552024

Highlighted filing

2018

Assets$134,401
Liabilities$37,868
Net Assets$96,533
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $547,228Expenses 2011: $544,313Net Income 2011: $2,9152011Revenue 2013: $350,722Expenses 2013: $419,055Net Income 2013: -$68,3332013Revenue 2014: $312,927Expenses 2014: $418,798Net Income 2014: -$105,8712014Revenue 2015: $349,431Expenses 2015: $390,212Net Income 2015: -$40,7812015Revenue 2016: $440,538Expenses 2016: $427,592Net Income 2016: $12,9462016Revenue 2017: $296,463Expenses 2017: $294,264Net Income 2017: $2,1992017Revenue 2018: $298,082Expenses 2018: $319,414Net Income 2018: -$21,3322018Revenue 2019: $284,883Expenses 2019: $332,729Net Income 2019: -$47,8462019Revenue 2020: $285,806Expenses 2020: $340,848Net Income 2020: -$55,0422020Revenue 2021: $323,594Expenses 2021: $322,390Net Income 2021: $1,2042021Revenue 2022: $280,021Expenses 2022: $268,703Net Income 2022: $11,3182022Revenue 2023: $258,644Expenses 2023: $238,294Net Income 2023: $20,3502023Revenue 2024: $222,167Expenses 2024: $242,029Net Income 2024: -$19,8622024

Highlighted filing

2018

Revenue$298,082
Expenses$319,414
Net Income-$21,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$298,082
Mission and Program Overview

Mission

Palmer prevention inc. Mission is to prevent, delay, and reduce substance abuse in all youth and parents in robeson county. Providing community awareness, prevention, educational and out patient treatment programs, referrals for residential and follow up relapse prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,067$88,418▲ $52,351
Accounts Receivable$73,597$28,650▼ $44,947
Land, Buildings, and Equipment, Net$30,811$17,333▼ $13,478
Total Assets$140,475$134,401▼ $6,074
Liabilities
Accounts Payable and Accrued Expenses$22,610$37,868▲ $15,258
Total Liabilities$22,610$37,868▲ $15,258
Net Assets / Fund Balance
Unrestricted Net Assets$117,865$96,533▼ $21,332
Total Net Assets Fund Balance$117,865$96,533▼ $21,332
Total Liabilities and Net Assets / Fund Balance$140,475$134,401▼ $6,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,333$36,051$49,384
Equipment$4,000$26,000$30,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas G NortonAdministratoFT$100,380$100,380

Board Members and Trustees

NameTitle
Bill SmithBoard Chairm
Effie Locklear - BenjaminMember
Fred MckinnonMember
Linda JacobsMember
Rudy LocklearMember
Revenue and Support

Revenue Composition

Contributions and Grants
$290,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,125
All Other Contributions
$22,228
Change in Net Assets
$-21,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,082
Total Revenue per Audited Statements
$298,082
Total Revenue per Form 990
$298,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,451
Other Expenses$97,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$100,380--$100,380
Other Salaries and Wages$64,626$22,501-$87,127
Payroll Taxes$30,205$4,119-$34,324
Occupancy$20,513$2,279-$22,792
Fees for Services Accounting-$15,200-$15,200
Insurance$8,386$5,685-$14,071
Depreciation Depletion$13,478--$13,478
Conferences and Meetings$8,882$2,961-$11,843
Office Expenses$5,943$733-$6,676
Other Expenses$807$566-$807
All Other Expenses$475$158-$633
Total Functional Expenses$264,750$54,664$0$319,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,414
Total Expenses per Audited Statements$319,414
Total Expenses per Form 990$319,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The organization's governing documents and policies, audited financial statements and tax returns are available ot the public at the organization's office at 346 capuano road, lumberton, nc.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Palmer Prevention Inc
EIN
56-1773427
Phone
9105220421
Address
PO BOX 8, LUMBERTON, NC 28359

Signing Officer

Name
Thomas G Norton
Title
Administrator
Phone
9107409894
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Smith
Formed
1992
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John L Grissom Iii
Phone
9107397523
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Palmer prevention inc. Mission is to prevent, delay, and reduce substance abuse in all youth and parents in robeson county. Providing community awareness, prevention, educational and out patient treatment programs, referrals for residential and follow up relapse prevention programs.”

Form 990, Page 2, Part III, Line 4D

“Palmer prevention, inc. Provided "keep my child drug free" programs which served 115 teenagers and their parents with 20 hours of intervention services with a 92% success rate measure by post test program and urine screening for three months. Palmer prevention served 47 adults with outpatient treatment and 22 residential treatment along with 24 out patient clients. Palmer prevention provided residence with four community events raising awareness and provided an alocohol and drug free safe zones.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALMER PREVENTION INC. MISSION IS TO PREVENT, DELAY, AND REDUCE SUBSTANCE ABUSE IN ALL YOUTH AND PARENTS IN ROBESON COUNTY. PROVIDING COMMUNITY AWARENESS, PREVENTION, EDUCATIONAL AND OUT PATIENT TREATMENT PROGRAMS, REFERRALS FOR RESIDENTIAL AND FOLLOW UP RELAPSE PREVENTION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PALMER PREVENTION, INC. PROVIDED "KEEP MY CHILD DRUG FREE" PROGRAMS WHICH SERVED 115 TEENAGERS AND THEIR PARENTS WITH 20 HOURS OF INTERVENTION SERVICES WITH A 92% SUCCESS RATE MEASURE BY POST TEST PROGRAM AND URINE SCREENING FOR THREE MONTHS. PALMER PREVENTION SERVED 47 ADULTS WITH OUTPATIENT TREATMENT AND 22 RESIDENTIAL TREATMENT ALONG WITH 24 OUT PATIENT CLIENTS. PALMER PREVENTION PROVIDED RESIDENCE WITH FOUR COMMUNITY EVENTS RAISING AWARENESS AND PROVIDED AN ALOCOHOL AND DRUG FREE SAFE ZONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES, AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE OT THE PUBLIC AT THE ORGANIZATION'S OFFICE AT 346 CAPUANO ROAD, LUMBERTON, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
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ReturnHeader/FilingSecurityInformation/IPTm015:43:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GRISSOM III
ReturnHeader/ReturnTs02019-02-13T15:43:49-06:00
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,401
Liabilities
$37,868
Net assets
$96,533
Revenue
$298,082
Expenses
$319,414
Net income
-$21,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.22$2.42$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.27$2.59$2.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$2.80$2.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$3.24$3.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.48$0.06$2.86$3.41$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$2.85$3.33$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.97$2.98$3.19$0.21
2017Summary only. Only limited summary data is available for this year.$1.40$0.23$1.18$2.96$2.94$0.02
2016Summary only. Only limited summary data is available for this year.$4.13$1.81$2.32$4.41$4.28$0.13
2015Summary only. Only limited summary data is available for this year.$3.76$1.56$2.19$3.49$3.90$0.41
2014Summary only. Only limited summary data is available for this year.$4.21$1.60$2.60$3.13$4.19$1.06
2013Summary only. Only limited summary data is available for this year.$5.92$2.26$3.66$3.51$4.19$0.68
2011Summary only. Only limited summary data is available for this year.$5.72$0.98$4.75$5.47$5.44$0.03