Civic Intelligence

Palmer Drug Abuse Program Brownsville Inc.

990EZ • Fiscal year 2018 • EIN 74-2244343

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization ProfilePALMERDRUGABUSE.COM
1275 CottonwoodBrownsville, TX 78520

(956) 544-3333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,803

Up $1,070 (+3.4%) from 2017

Net Assets

Up

$32,803

Up $1,129 (+3.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$31,327

Down $3,936 (-11%) from 2017

Expenses

Up

$30,198

Up $4,091 (+16%) from 2017

Net Income

Down

$1,129

Down $8,027 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2018

Assets$32,803
Liabilities-
Net Assets$32,803
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$31,327
Expenses$30,198
Net Income$1,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$31,327
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$30,198-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA SALDANAVP AccountingPT$120-$120
GEORGINA CASTANVP AdminFT$0--
REBECCA GALVANSecretary-$0--
ISABEL FERNANDEZVP Public RelatPT$0--
JOSE H BAHENABoard Member-$0--
ESEQUIEL IRACHETAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program
EIN
74-2244343
Phone
9565443333
Address
1275 COTTONWOOD, BROWNSVILLE, TX 78520

Signing Officer

Name
Julie Jaramillo
Title
Executive Director
Signed
2019-06-14
Discuss with paid preparer
No

Preparer

Firm
Gomez Fragoso& Associates P C
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520-8720
Preparer
Moises L Gomez CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TELEPHONE $4045”

Other Expenses.2

“SUPPLIES $3221”

Other Expenses.3

“Conference & training $2456”

Other Expenses.4

“UTILITIES $2166”

Other Expenses.5

“MISCELLANEOUS $865”

Other Expenses.7

“PAYROLL PROCESSING $364”

Other Expenses.8

“EQUIPMENT EXPENSE $224”

Other Expenses.9

“Repairs & maintenance $200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $59 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09565453805
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031733
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031257
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGINA CASTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA GALVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA SALDANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISABEL FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE H BAHENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESEQUIEL IRACHETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP ACCOUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013541
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/PrintingPublicationsPostageAmt0486
IRS990EZ/ProgramServiceRevenueAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE, FREE OF CHARGE, INDIVIDUAL GROUP SUPPORT AND ACTIVITIES TO COMBAT DRUG AND OTHER SUBSTANCE ABUSE UTILIZING THE 12 STEP BASE METHOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015771
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030198
IRS990EZ/TotalProgramServiceExpensesAmt030198
IRS990EZ/TotalRevenueAmt031327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALMERDRUGABUSE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130494
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130494
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130494
IRS990ScheduleA/TotalSupportAmt0130494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE & TRAINING $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT EXPENSE $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $59 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMER DRUG ABUSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0742244343
ReturnHeader/Filer/PhoneNum09565443333
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 COTTONWOOD
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810606155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gomez Fragoso& Associates P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785208720
ReturnHeader/PreparerPersonGrp/PhoneNum09565417613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOISES L GOMEZ CPA
ReturnHeader/ReturnTs02019-06-14T15:24:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,803
Liabilities
-
Net assets
$32,803
Revenue
$31,327
Expenses
$30,198
Net income
$1,129
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