Civic Intelligence

Palmer Drug Abuse Program Brownsville Inc.

990EZ • Fiscal year 2013 • EIN 74-2244343

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

1275 Cottonwood78520

(956) 544-3333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,368

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,189

Up $5,529 (+83%) from 2012

Net Assets

$12,180

No earlier filing loaded for comparison.

Liabilities

Down

$9

Down $316 (-97%) from 2012

Revenue

Up

$39,810

Up $9,187 (+30%) from 2012

Expenses

Up

$33,965

Up $8,826 (+35%) from 2012

Net Income

Up

$5,845

Up $361 (+6.6%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $3,988Net Assets 2010: $3,9882010Assets 2011: $851Liabilities 2011: $02011Assets 2012: $6,660Liabilities 2012: $3252012Assets 2013: $12,189Liabilities 2013: $9Net Assets 2013: $12,1802013Assets 2014: $12,181Liabilities 2014: $160Net Assets 2014: $12,0212014Assets 2015: $22,883Liabilities 2015: $41Net Assets 2015: $22,8422015Assets 2016: $22,759Liabilities 2016: $2412016Assets 2017: $31,733Liabilities 2017: $59Net Assets 2017: $31,6742017Assets 2018: $32,803Net Assets 2018: $32,8032018Assets 2019: $32,361Net Assets 2019: $32,3612019Assets 2020: $26,883Net Assets 2020: $26,8832020Assets 2021: $32,449Net Assets 2021: $32,4492021Assets 2022: $71,029Liabilities 2022: $02022Assets 2023: $60,359Liabilities 2023: $02023Assets 2024: $52,683Net Assets 2024: $52,6832024

Highlighted filing

2013

Assets$12,189
Liabilities$9
Net Assets$12,180

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,823Expenses 2010: $59,478Net Income 2010: $3,3452010Revenue 2011: $26,454Expenses 2011: $29,591Net Income 2011: -$3,1372011Revenue 2012: $30,623Expenses 2012: $25,139Net Income 2012: $5,4842012Revenue 2013: $39,810Expenses 2013: $33,965Net Income 2013: $5,8452013Revenue 2014: $25,056Expenses 2014: $25,215Net Income 2014: -$1592014Revenue 2015: $39,453Expenses 2015: $28,632Net Income 2015: $10,8212015Revenue 2016: $24,065Expenses 2016: $24,389Net Income 2016: -$3242016Revenue 2017: $35,263Expenses 2017: $26,107Net Income 2017: $9,1562017Revenue 2018: $31,327Expenses 2018: $30,198Net Income 2018: $1,1292018Revenue 2019: $26,396Expenses 2019: $26,838Net Income 2019: -$4422019Revenue 2020: $20,667Expenses 2020: $26,145Net Income 2020: -$5,4782020Revenue 2021: $20,120Expenses 2021: $14,554Net Income 2021: $5,5662021Revenue 2022: $51,059Expenses 2022: $12,479Net Income 2022: $38,5802022Revenue 2023: $7,320Expenses 2023: $17,990Net Income 2023: -$10,6702023Revenue 2024: $4,520Expenses 2024: $12,196Net Income 2024: -$7,6762024

Highlighted filing

2013

Revenue$39,810
Expenses$33,965
Net Income$5,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$43,955
Mission and Program Overview

Mission

The mission of palmer drug abuse program is to educate and help youth and their families come together to prevent and address issues of high risk behavior, and help them recover from substance abuse by way of education, crises intervention, counseling and support groups, free of charge.

Program Services

DescriptionGrantsExpenses
TO PROVIDE, FREE OF CHARGE, INDIVIDUAL GROUP SUPPORT AND ACTIVITIES TO COMBAT DRUG AND OTHER SUBSTANCE ABUSE UTILIZING THE 12 STEP BASE METHOD$37,710-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE JARAMIILOExecutive DirectorFT$6,368-$6,368
ROCIO VELASQUEZDirector-$0--
PATRICIO AHUMADADirector-$0--
MARTHA SALDANAVP Accounting-$0--
ISABEL FERNANDEZVP Public Relat-$0--
ANDRES ORTIZDirector-$0--
DIANA I DODGESecretary-$0--
ESEQUIEL IRACHETAPresident-$0--
HILDA ROSE MENDOZADirector-$0--
Filing and Contact Details

Filer

EIN
74-2244343

Signing Officer

Name
Julie Jaramillo
Title
Executive Director
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Moises L Gomez
Phone
9565417613
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2139

Other Expenses.1012

Insurance $367

Other Expenses.1

Facilities and equipment $1298

Other Expenses.2

Equipment rental and maint $1297

Other Expenses.3

TELEPHONE $1295

Other Expenses.5

MISCELLANEOUS $986

Other Expenses.6

Maintenance and repairs $875

Other Expenses.7

GASOLINE EXP $570

Other Expenses.8

TRAINING $376

Other Expenses.9

SECURITY $346

Other Expenses.10

PAYROLL PROCESSING $296

Other Expenses.11

LICENSES & PERMITS $230

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $325 Accounts Payable and Accrued Expenses - Ending $9

Raw XML Appendix189 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078520
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06335
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt550.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCIO VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIO AHUMADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA SALDANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISABEL FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRES ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE JARAMIILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA I DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ESEQUIEL IRACHETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HILDA ROSE MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ACCOUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF PALMER DRUG ABUSE PROGRAM IS TO EDUCATE AND HELP YOUTH AND THEIR FAMILIES COME TOGETHER TO PREVENT AND ADDRESS ISSUES OF HIGH RISK BEHAVIOR, AND HELP THEM RECOVER FROM SUBSTANCE ABUSE BY WAY OF EDUCATION, CRISES INTERVENTION, COUNSELING AND SUPPORT GROUPS, FREE OF CHARGE.
IRS990EZ/PrintingPublicationsPostageAmt01056
IRS990EZ/ProgramServiceRevenueAmt02580
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020420
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04145
IRS990EZ/SpecialEventsNetIncomeLossAmt06030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0325
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033965
IRS990EZ/TotalProgramServiceExpensesAmt037710
IRS990EZ/TotalRevenueAmt039810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALMERDRUGABUSE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237515
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237515
IRS990ScheduleA/TotalSupportAmt0237515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES AND EQUIPMENT $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL AND MAINT $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND REPAIRS $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GASOLINE EXP $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $325 Accounts Payable and Accrued Expenses - Ending $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALMER DRUG ABUSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0742244343
ReturnHeader/Filer/USAddress/AddressLine101275 COTTONWOOD
ReturnHeader/Filer/USAddress/City0BROWNSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gomez Fragoso Rispoli Downing LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0785208720
ReturnHeader/PreparerPersonGrp/PhoneNum09565417613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOISES L GOMEZ
ReturnHeader/ReturnTs02014-03-14T13:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$52.7$52.7$4.52$12.2$7.68
2023Summary only. Only limited summary data is available for this year.$60.4$0.00$7.32$18.0$10.7
2022Summary only. Only limited summary data is available for this year.$71.0$0.00$51.1$12.5$38.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$32.4$20.1$14.6$5.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$26.9$20.7$26.1$5.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$32.4$26.4$26.8$0.44
2018Detailed filing. Detailed filing data is available for this year.$32.8$32.8$31.3$30.2$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.06$31.7$35.3$26.1$9.16
2016Summary only. Only limited summary data is available for this year.$22.8$0.24$24.1$24.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.04$22.8$39.5$28.6$10.8
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.16$12.0$25.1$25.2$0.16
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$39.8$34.0$5.85
2012Summary only. Only limited summary data is available for this year.$6.66$0.33$30.6$25.1$5.48
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$26.5$29.6$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.99$62.8$59.5$3.35