Civic Intelligence

Palmtrail Inc.

990 • Fiscal year 2019 • EIN 65-0324017

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

7100 SW 75th AveMiami, FL 33143

(561) 276-0656

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,830,803

Up $138,485 (+8.2%) from 2018

Net Assets

Up

$1,461,076

Up $153,829 (+12%) from 2018

Liabilities

Down

$369,727

Down $15,344 (-4.0%) from 2018

Revenue

Up

$412,043

Up $38,535 (+10%) from 2018

Expenses

Down

$202,809

Down $5,431 (-2.6%) from 2018

Net Income

Up

$209,234

Up $43,966 (+27%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,252,187Liabilities 2010: $407,062Net Assets 2010: $845,1252010Assets 2011: $1,215,912Liabilities 2011: $382,463Net Assets 2011: $833,4492011Assets 2012: $1,111,114Liabilities 2012: $355,713Net Assets 2012: $755,4012012Assets 2013: $1,096,327Liabilities 2013: $345,494Net Assets 2013: $750,8332013Assets 2014: $1,063,164Liabilities 2014: $334,958Net Assets 2014: $728,2062014Assets 2015: $1,019,167Liabilities 2015: $317,948Net Assets 2015: $701,2192015Assets 2016: $987,052Liabilities 2016: $334,021Net Assets 2016: $653,0312016Assets 2017: $1,537,934Liabilities 2017: $395,955Net Assets 2017: $1,141,9792017Assets 2018: $1,692,318Liabilities 2018: $385,071Net Assets 2018: $1,307,2472018Assets 2019: $1,830,803Liabilities 2019: $369,727Net Assets 2019: $1,461,0762019Assets 2020: $2,047,325Liabilities 2020: $452,644Net Assets 2020: $1,594,6812020Assets 2021: $2,656,138Liabilities 2021: $799,972Net Assets 2021: $1,856,1662021Assets 2022: $2,662,358Liabilities 2022: $702,284Net Assets 2022: $1,960,0742022Assets 2023: $2,681,524Liabilities 2023: $684,419Net Assets 2023: $1,997,1052023Assets 2024: $3,018,057Liabilities 2024: $652,865Net Assets 2024: $2,365,1922024

Highlighted filing

2019

Assets$1,830,803
Liabilities$369,727
Net Assets$1,461,076

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $248,217Expenses 2010: $274,738Net Income 2010: -$26,5212010Revenue 2011: $322,199Expenses 2011: $333,875Net Income 2011: -$11,6762011Expenses 2012: $393,9492012Revenue 2013: $363,513Expenses 2013: $368,794Net Income 2013: -$5,2812013Revenue 2014: $347,815Expenses 2014: $370,442Net Income 2014: -$22,6272014Revenue 2015: $341,877Expenses 2015: $368,864Net Income 2015: -$26,9872015Revenue 2016: $335,592Expenses 2016: $383,780Net Income 2016: -$48,1882016Revenue 2017: $743,429Expenses 2017: $254,481Net Income 2017: $488,9482017Revenue 2018: $373,508Expenses 2018: $208,240Net Income 2018: $165,2682018Revenue 2019: $412,043Expenses 2019: $202,809Net Income 2019: $209,2342019Revenue 2020: $463,847Expenses 2020: $309,297Net Income 2020: $154,5502020Revenue 2021: $509,148Expenses 2021: $364,810Net Income 2021: $144,3382021Revenue 2022: $412,711Expenses 2022: $267,954Net Income 2022: $144,7572022Revenue 2023: $333,601Expenses 2023: $286,863Net Income 2023: $46,7382023Revenue 2024: $466,887Expenses 2024: $512,429Net Income 2024: -$45,5422024

Highlighted filing

2019

Revenue$412,043
Expenses$202,809
Net Income$209,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$412,043
Mission and Program Overview

Mission

Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,307,247$1,461,076▲ $153,829
Savings and Temporary Cash Investments$1,126,937$1,152,292▲ $25,355
Land, Buildings, and Equipment, Net$463,982$453,899▼ $10,083
Cash and Non-Interest-Bearing Accounts$44,177$208,161▲ $163,984
Total Assets$1,692,318$1,830,803▲ $138,485
Other Assets Total$57,222$16,451▼ $40,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,041$263,766▼ $12,275
Other Liabilities$108,149$101,889▼ $6,260
Accounts Payable and Accrued Expenses$881$4,072▲ $3,191
Total Liabilities$385,071$369,727▼ $15,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,307,247$1,461,076▲ $153,829
Total Liabilities and Net Assets / Fund Balance$1,692,318$1,830,803▲ $138,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,403$368,312$585,715
Land$216,000-$216,000
Other Land Buildings$20,496$41,401$61,897
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$331,262
Program Service Revenue
$59,098
Investment Income
$20,818
Other Revenue
$865
All Other Contributions
$331,262
Change in Net Assets
$209,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,992
Salaries, Compensation, and Employee Benefits$28,817
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$5,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,402--$58,402
Other Salaries and Wages$24,875--$24,875
Depreciation Depletion$22,083--$22,083
Fees for Services Other$13,613$8,229-$21,842
Conferences and Meetings$14,340-$5,582$19,922
Travel$13,386$2,937-$16,323
Interest$15,223--$15,223
Grants to Domestic Orgs$9,000--$9,000
Office Expenses$2,346$2,983-$5,329
Payroll Taxes$3,942--$3,942
Other Expenses$1,739--$1,739
Fees for Services Legal-$261-$261
Fees for Services Accounting-$236-$236
Total Functional Expenses$182,581$14,646$5,582$202,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosemoor Foundation IncNew York, NY-Women Education$9,000
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
Other Accounts Payable$100,879
Credit Card Liability$729
Payroll Taxes Payable$281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Copies of these documents are available upon request from the organization.

Form 990, Page 6, Part VI, Line 12C

To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodics reviews shall be conducted that include the subjects of reasonable compensation arrangements and benefits and whether arrangements with organizations conform to the corporations written policies and that these are properly recorded to ensure the charitable purposes. Also the corporation may use outside advisors when needed to conduct the periodic reviews.

Form 990, Page 6, Part VI, Line 19

Business office / bookkeeper upon request.

Filing and Contact Details

Filer

Filer Name
Palmtrail Inc
EIN
65-0324017
Phone
5612760656
Address
7100 SW 75TH AVE, MIAMI, FL 33143

Signing Officer

Name
Jeanne Nonnenmacher
Title
CEO
Phone
5612760656
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Nonnenmacher
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Alonso & Garcia Pa
Address
5805 BLUE LAGOON DR STE 200, MIAMI, FL 33126
Preparer
E Beatriz Brouwer
Phone
3054483898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Palmtrail is dedicated to helping women carry out the important mission of shaping society through their work and christian example. Through classes and activities geared toward character development and personal spiritual formation. Palmtrail promotes the dignity of women and family, enabling them to have a positive influence in the world.

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

OTHER

Form 990, Part IX, Line 11G

Consulting 357 0 0 food 10,058 8,229 0 architect fees 3,198 0 0 total 13,613 8,229 0

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IRS990/PYOtherRevenueAmt0487
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IRS990/PYRevenuesLessExpensesAmt0165268
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IRS990/PYTotalRevenueAmt0373508
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt04210
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01461076
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275901
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402850
IRS990ScheduleA/TotalSupportAmt01424728
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368312
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IRS990ScheduleD/LandGrp/BookValueAmt0216000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0101889
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WOMEN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROSEMOOR FOUNDATION INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1541 MURRAY HILL STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALMTRAIL IS DEDICATED TO HELPING WOMEN CARRY OUT THE IMPORTANT MISSION OF SHAPING SOCIETY THROUGH THEIR WORK AND CHRISTIAN EXAMPLE. THROUGH CLASSES AND ACTIVITIES GEARED TOWARD CHARACTER DEVELOPMENT AND PERSONAL SPIRITUAL FORMATION. PALMTRAIL PROMOTES THE DIGNITY OF WOMEN AND FAMILY, ENABLING THEM TO HAVE A POSITIVE INFLUENCE IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODICS REVIEWS SHALL BE CONDUCTED THAT INCLUDE THE SUBJECTS OF REASONABLE COMPENSATION ARRANGEMENTS AND BENEFITS AND WHETHER ARRANGEMENTS WITH ORGANIZATIONS CONFORM TO THE CORPORATIONS WRITTEN POLICIES AND THAT THESE ARE PROPERLY RECORDED TO ENSURE THE CHARITABLE PURPOSES. ALSO THE CORPORATION MAY USE OUTSIDE ADVISORS WHEN NEEDED TO CONDUCT THE PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS OFFICE / BOOKKEEPER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 357 0 0 FOOD 10,058 8,229 0 ARCHITECT FEES 3,198 0 0 TOTAL 13,613 8,229 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01830803
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IRS990/TotalContributionsAmt0331262
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385071
IRS990/TotalLiabilitiesEOYAmt0369727
IRS990/TotalLiabilitiesGrp/BOYAmt0385071
IRS990/TotalLiabilitiesGrp/EOYAmt0369727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01307247
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IRS990/TotalOtherProgSrvcRevenueAmt018403
IRS990/TotalProgramServiceExpensesAmt0182581
IRS990/TotalProgramServiceRevenueAmt059098
IRS990/TotalRevenueGrp/ExclusionAmt021683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412043
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01692318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830803
IRS990/TravelGrp/ManagementAndGeneralAmt02937
IRS990/TravelGrp/ProgramServicesAmt013386
IRS990/TravelGrp/TotalAmt016323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MIAMI
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IRS990/USAddress/ZIPCd033143
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE NONNENMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05612760656
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMTRAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0650324017
ReturnHeader/Filer/PhoneNum05612760656
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.73.154.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.65$2.37$0.47$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.68$2.00$0.33$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.70$1.96$0.41$0.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.80$1.86$0.51$0.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.45$1.59$0.46$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$0.41$0.20$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.39$1.31$0.37$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.14$0.74$0.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.65$0.34$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.70$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.73$0.35$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.75$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.36$0.76$0.39
2011Summary only. Only limited summary data is available for this year.$1.22$0.38$0.83$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$1.25$0.41$0.85$0.25$0.27$0.03