Civic Intelligence

Palmer Drug Abuse Program Brownsville Inc.

990EZ • Fiscal year 2019 • EIN 74-2244343

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$32,361

Down $442 (-1.3%) from 2018

Net Assets

Down

$32,361

Down $442 (-1.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,396

Down $4,931 (-16%) from 2018

Expenses

Down

$26,838

Down $3,360 (-11%) from 2018

Net Income

Down

-$442

Down $1,571 (-139%) from 2018

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

2019

Assets$32,361
Liabilities-
Net Assets$32,361

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

2019

Revenue$26,396
Expenses$26,838
Net Income-$442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
Gross Receipts
$26,396
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$26,438-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGINA CASTANVP AdminFT$0--
MARTHA SALDANAVP AccountingPT$0--
ISABEL FERNANDEZVP Public RelatPT$0--
JOSE H BAHENABoard Member-$0--
MIGUEL LOZANOSecretaryPT$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
2020-06-19
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

SUPPLIES $8356

Other Expenses.2

Repairs & maintenance $6612

Other Expenses.3

UTILITIES $2145

Other Expenses.4

MISCELLANEOUS $1630

Other Expenses.5

Conference & training $765

Other Expenses.6

SECURITY $277

Other Expenses.7

PAYROLL PROCESSING $214

Other Expenses.8

WEBSITE $164

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE JARAMILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09565453805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 COTTONWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026396
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGINA CASTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA SALDANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISABEL FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE H BAHENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIGUEL LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESEQUIEL IRACHETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ACCOUNTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020163
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/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/GrantsAndAllocationsAmt026438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06275
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026838
IRS990EZ/TotalProgramServiceExpensesAmt026438
IRS990EZ/TotalRevenueAmt026396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PALMERDRUGABUSE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141909
IRS990ScheduleA/TotalSupportAmt0141909
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/ExplanationTxt0SUPPLIES $8356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE $6612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE & TRAINING $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $164
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JARAMILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/ReturnTs02020-06-19T15:28:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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