Civic Intelligence

Palmer Drug Abuse Program of CC I

EIN 74-2200058 • 501(c)3 • Corpus Christi, TX

Profile

This program provides services to individuals in the nueces county and surrounding areas with a recovery program for persons with drug and alcohol abuse.

3104 S AlamedaCorpus Christi, TX 78404

www.pdapcc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$44,615

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$376,634

Down $18,421 (-4.7%) from 2013

Liabilities

Up

$7,112

Up $1,515 (+27%) from 2013

Net Assets

Down

$369,522

Down $19,936 (-5.1%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$366,978

Down $20,190 (-5.2%) from 2013

Expenses

Up

$400,635

Up $12,948 (+3.3%) from 2013

Net Income

Down

-$33,657

Down $33,138 (-6385%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $381,774Liabilities 2011: $63Net Assets 2011: $381,7112011Assets 2012: $409,273Liabilities 2012: $19,296Net Assets 2012: $389,9772012Assets 2013: $395,055Liabilities 2013: $5,597Net Assets 2013: $389,4582013Assets 2014: $376,634Liabilities 2014: $7,112Net Assets 2014: $369,5222014

Highlighted filing

2014

Assets$376,634
Liabilities$7,112
Net Assets$369,522
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $302,931Expenses 2011: $373,138Net Income 2011: -$70,2072011Revenue 2012: $419,010Expenses 2012: $411,800Net Income 2012: $7,2102012Revenue 2013: $387,168Expenses 2013: $387,687Net Income 2013: -$5192013Revenue 2014: $366,978Expenses 2014: $400,635Net Income 2014: -$33,6572014

Highlighted filing

2014

Revenue$366,978
Expenses$400,635
Net Income-$33,657
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,634
Liabilities
$7,112
Net assets
$369,522
Revenue
$366,978
Expenses
$400,635
Net income
-$33,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$3.67$4.01$0.34
2013Summary only. Only limited summary data is available for this year.$3.95$0.06$3.89$3.87$3.88$0.01
2012Summary only. Only limited summary data is available for this year.$4.09$0.19$3.90$4.19$4.12$0.07
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$3.03$3.73$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v6.0
Gross Receipts
$336,729
Mission and Program Overview

Mission

This program provides services to individuals in the nueces county and surrounding areas with a recovery program for persons with drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,273$219,743▼ $11,530
Cash and Non-Interest-Bearing Accounts$99,907$81,492▼ $18,415
Accounts Receivable$55,905--
Total Assets$395,055$309,205▼ $85,850
Other Assets Total$7,970$7,970→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,597$7,112▲ $1,515
Total Liabilities$5,597$7,112▲ $1,515
Net Assets / Fund Balance
Unrestricted Net Assets$373,458$302,093▼ $71,365
Temporarily Rstr Net Assets$10,000--
Permanently Rstr Net Assets$6,000--
Total Net Assets Fund Balance$389,458$302,093▼ $87,365
Total Liabilities and Net Assets / Fund Balance$395,055$309,205▼ $85,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,242$183,605$210,847
Buildings$67,501$127,499$195,000
Land$125,000-$125,000
Other Assets Org$7,970--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade FjeldExecutive DirectorFT$44,615$44,615

Board Members and Trustees

NameTitle
Morgan SpearChairman
Alan WilsonVice Chairman
Chase CarlisleDirector
David RosseDirector
Eloy SalazarDirector
Pam CastroDirector
Robert CagleDirector
Suellen WestSecretary
Alan LuckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,439
All Other Contributions
$278,372
Change in Net Assets
$-87,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,811
Total Revenue per Audited Statements
$312,811
Total Revenue per Form 990
$312,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,533
Other Expenses$115,644
Total Fundraising Expense$20,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,330$16,794$16,794$239,918
Current Officers, Directors, Trustees, and Key Employees$38,369$3,123$3,123$44,615
Insurance$19,432$2,159-$21,591
Occupancy$15,000--$15,000
Other Expenses$14,561$187$187$14,561
Depreciation Depletion$13,291$1,000-$14,291
Travel$11,506$1,001-$12,507
All Other Expenses$9,063$1,261-$10,324
Fees for Services Accounting$4,292$2,211-$6,503
Office Expenses$2,290$339$339$2,968
Advertising$1,405--$1,405
Total Functional Expenses$351,659$28,075$20,443$400,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,177
Total Expenses per Audited Statements$400,177
Total Expenses per Form 990$400,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,357
Fundraising Direct Expenses$23,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pdap Drug Fr$50,308$50,308$11,366$38,942
Day of Givin$47,142$47,142$10,651$36,491
Total Events$105,862$105,862$23,918$81,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Copy of form 990 provided to the board of directors”

Conflict of interest policy compliance Part VI line 12C

“The board requires annual disclosure of conflict of interest”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program of Cc I
EIN
74-2200058
Address
3104 S ALAMEDA, CORPUS CHRISTI, TX 78404
Doing Business As
Palmer Drug Abuse Program of C

Signing Officer

Name
Wade Fjeld
Title
Executive Direc
Signed
2015-10-15
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
72

Preparer

Firm
Ernest R Garza & Co Pc
Address
6102 AYERS ST SUITE 106, Corpus Christi, TX 78415
Preparer
Ernest R Garza CPA
Phone
3617230685
Supplemental Narrative

Additional Explanations

Amended return infomation

“The reason for the amended return is due to the reclassification of expenses and the recognition of additional revenues of $33,497.00. Also the fixed assets were grouped before but now segregated and updated according to function. Last, there is a reclassification of fundrasing activities concerning revenues and expenses.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01763759
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058357
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212967
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IRS990ScheduleA/PublicSupportCY170Pct00.84370
IRS990ScheduleA/PublicSupportPY170Pct00.92000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278372
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01763759
IRS990ScheduleA/TotalSupportAmt01977032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/ExpensesSubtotalAmt0400177
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210847
IRS990ScheduleD/RevenueSubtotalAmt0312811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07970
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PDAP DRUG FR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY OF GIVIN
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The reason for the amended return is due to the reclassification of expenses and the recognition of additional revenues of $33,497.00. Also the fixed assets were grouped before but now segregated and updated according to function. Last, there is a reclassification of fundrasing activities concerning revenues and expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ANNUAL DISCLOSURE OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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