Civic Intelligence

Palmer Prevention Inc

990 • Fiscal year 2020 • EIN 56-1773427

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

65th percentile

0.3%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$41,534

Down $33,231 (-44%) from 2019

Net Assets

Down

-$6,355

Down $55,041 (-113%) from 2019

Liabilities

Up

$47,889

Up $21,810 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$285,806

Up $923 (+0.3%) from 2019

Expenses

Up

$340,848

Up $8,119 (+2.4%) from 2019

Net Income

Down

-$55,042

Down $7,196 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$41,534
Liabilities$47,889
Net Assets-$6,355
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$285,806
Expenses$340,848
Net Income-$55,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$285,806
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
Pledges and Grants Receivable$20,067$19,871▼ $196
Land, Buildings, and Equipment, Net$23,495$14,171▼ $9,324
Cash and Non-Interest-Bearing Accounts$31,203$7,492▼ $23,711
Total Assets$74,765$41,534▼ $33,231
Liabilities
Other Liabilities-$42,900-
Accounts Payable and Accrued Expenses$26,079$4,989▼ $21,090
Total Liabilities$26,079$47,889▲ $21,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,686$-6,355▼ $55,041
Total Net Assets Fund Balance$48,686$-6,355▼ $55,041
Total Liabilities and Net Assets / Fund Balance$74,765$41,534▼ $33,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,171$53,813$67,984
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill SmithBoard Chairm
Thomas G NortonAdministrato
Effie Locklear - BenjaminMember
Fred MckinnonMember
Rudy LocklearMember
Revenue and Support

Revenue Composition

Contributions and Grants
$285,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,294
Change in Net Assets
$-55,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,806
Total Revenue per Audited Statements
$285,806
Total Revenue per Form 990
$285,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,840
Other Expenses$93,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,130$22,570-$225,700
Occupancy$23,768$2,641-$26,409
Payroll Taxes$19,926$2,214-$22,140
Office Expenses$15,065$1,674-$16,739
Insurance$13,239$1,471-$14,710
Fees for Services Accounting-$10,500-$10,500
Depreciation Depletion$9,325--$9,325
Conferences and Meetings$3,174$353-$3,527
Advertising-$1,000-$1,000
Other Expenses$675$75-$750
Total Functional Expenses$297,345$43,503$0$340,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$340,848
Expenses per Audited Statements$340,847
Total Expenses per Audited Statements$340,847
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Progra M$42,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Smith
Formed
1992
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
5

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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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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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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GRISSOM III
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,534
Liabilities
$47,889
Net assets
-$6,355
Revenue
$285,806
Expenses
$340,848
Net income
-$55,042
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