Civic Intelligence

Palmer Drug Abuse Program-Houston Inc Dr Danielle Lutz

990 • Fiscal year 2012 • EIN 74-2078429

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

840 Gessner77024
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$560,259

Up $211,825 (+61%) from 2011

Net Assets

Up

$560,259

Up $211,825 (+61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$694,382

Down $58,801 (-7.8%) from 2011

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.

$1.0M$500K$0Assets 2010: $544,020Liabilities 2010: $22,286Net Assets 2010: $521,7342010Assets 2011: $348,434Liabilities 2011: $0Net Assets 2011: $348,4342011Assets 2012: $560,259Liabilities 2012: $0Net Assets 2012: $560,2592012Assets 2013: $749,708Liabilities 2013: $16,927Net Assets 2013: $732,7812013Assets 2014: $889,532Liabilities 2014: $22,857Net Assets 2014: $866,6752014Assets 2015: $808,054Liabilities 2015: $14,438Net Assets 2015: $793,6162015Assets 2016: $710,689Liabilities 2016: $10,210Net Assets 2016: $700,4792016Assets 2017: $649,213Liabilities 2017: $11,336Net Assets 2017: $637,8772017Assets 2018: $526,613Liabilities 2018: $6,653Net Assets 2018: $519,9602018Assets 2019: $506,599Liabilities 2019: $6,156Net Assets 2019: $500,4432019Assets 2020: $491,464Liabilities 2020: $63,771Net Assets 2020: $427,6932020Assets 2021: $524,730Liabilities 2021: $5,184Net Assets 2021: $519,5462021Assets 2022: $448,806Liabilities 2022: $2,444Net Assets 2022: $446,3622022Assets 2024: $243,668Liabilities 2024: $2,119Net Assets 2024: $241,5492024

Highlighted filing

2012

Assets$560,259
Liabilities$0
Net Assets$560,259

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $740,7012010Expenses 2011: $753,1832011Expenses 2012: $694,3822012Revenue 2013: $809,623Expenses 2013: $637,101Net Income 2013: $172,5222013Revenue 2014: $827,106Expenses 2014: $693,212Net Income 2014: $133,8942014Revenue 2015: $694,081Expenses 2015: $767,140Net Income 2015: -$73,0592015Revenue 2016: $592,574Expenses 2016: $685,711Net Income 2016: -$93,1372016Revenue 2017: $557,530Expenses 2017: $620,132Net Income 2017: -$62,6022017Revenue 2018: $479,877Expenses 2018: $597,794Net Income 2018: -$117,9172018Revenue 2019: $441,811Expenses 2019: $462,026Net Income 2019: -$20,2152019Revenue 2020: $384,050Expenses 2020: $456,800Net Income 2020: -$72,7502020Revenue 2021: $570,733Expenses 2021: $478,880Net Income 2021: $91,8532021Revenue 2022: $463,824Expenses 2022: $537,008Net Income 2022: -$73,1842022Revenue 2024: $523,914Expenses 2024: $608,952Net Income 2024: -$85,0382024

Highlighted filing

2012

Revenue-
Expenses$694,382
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Gross Receipts
$906,207
Mission and Program Overview

Mission

The mission of palmer drug abuse program is to be the most effective prevention and recovery program helping young people and families avoid or recover from the devasting effects of drug and alcohol abuse.

Filing and Contact Details

Filer

EIN
74-2078429
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent20THEATRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0330055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030868
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2049280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01610
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents081758
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO
IRS990ScheduleO/GeneralExplanation/Explanation1IN DECEMBER BOARD DOES ANNUAL REVIEW OF MEMBERS, TERMS & OFFICERS ARE ELECTED.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$5.24$6.09$0.85
2022Summary only. Only limited summary data is available for this year.$4.49$0.02$4.46$4.64$5.37$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.05$5.20$5.71$4.79$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.64$4.28$3.84$4.57$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.06$5.00$4.42$4.62$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.07$5.20$4.80$5.98$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.11$6.38$5.58$6.20$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.10$7.00$5.93$6.86$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.14$7.94$6.94$7.67$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.90$0.23$8.67$8.27$6.93$1.34
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.17$7.33$8.10$6.37$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.22$5.22$7.41