Civic Intelligence

The Palmer Drug Abuse Program Mcallen Inc.

990 • Fiscal year 2013 • EIN 74-2504372

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

Organization Profile
P O Box 554278501

(956) 687-7714

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$322,423

Up $6,658 (+2.1%) from 2012

Net Assets

Down

$296,226

Down $6,041 (-2.0%) from 2012

Liabilities

Up

$26,197

Up $12,699 (+94%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$290,300

Up $37,017 (+15%) from 2012

Expenses

Up

$296,341

Up $31,510 (+12%) from 2012

Net Income

Up

-$6,041

Up $5,507 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $297,830Liabilities 2010: $10,991Net Assets 2010: $286,8392010Assets 2011: $321,931Liabilities 2011: $6,614Net Assets 2011: $315,3172011Assets 2012: $315,765Liabilities 2012: $13,498Net Assets 2012: $302,2672012Assets 2013: $322,423Liabilities 2013: $26,197Net Assets 2013: $296,2262013Assets 2014: $300,262Liabilities 2014: $8,779Net Assets 2014: $291,4832014Assets 2015: $292,773Liabilities 2015: $3,937Net Assets 2015: $288,8362015Assets 2016: $351,979Liabilities 2016: $0Net Assets 2016: $351,9792016Assets 2017: $342,352Liabilities 2017: $4,973Net Assets 2017: $337,3792017Assets 2018: $344,075Liabilities 2018: $6,978Net Assets 2018: $337,0972018Assets 2019: $327,893Liabilities 2019: $6,948Net Assets 2019: $320,9452019Assets 2020: $301,701Liabilities 2020: $1,415Net Assets 2020: $300,2862020Assets 2021: $278,360Liabilities 2021: $4,502Net Assets 2021: $273,8582021Assets 2022: $251,154Liabilities 2022: $8,663Net Assets 2022: $242,4912022

Highlighted filing

2013

Assets$322,423
Liabilities$26,197
Net Assets$296,226
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $312,064Expenses 2010: $315,937Net Income 2010: -$3,8732010Revenue 2011: $250,434Expenses 2011: $221,956Net Income 2011: $28,4782011Revenue 2012: $253,283Expenses 2012: $264,831Net Income 2012: -$11,5482012Revenue 2013: $290,300Expenses 2013: $296,341Net Income 2013: -$6,0412013Revenue 2014: $231,880Expenses 2014: $236,623Net Income 2014: -$4,7432014Revenue 2015: $203,868Expenses 2015: $215,953Net Income 2015: -$12,0852015Revenue 2016: $280,201Expenses 2016: $194,393Net Income 2016: $85,8082016Revenue 2017: $210,306Expenses 2017: $207,642Net Income 2017: $2,6642017Revenue 2018: $237,362Expenses 2018: $227,195Net Income 2018: $10,1672018Revenue 2019: $231,511Expenses 2019: $245,991Net Income 2019: -$14,4802019Revenue 2020: $171,028Expenses 2020: $191,688Net Income 2020: -$20,6602020Revenue 2021: $161,328Expenses 2021: $187,757Net Income 2021: -$26,4292021Revenue 2022: $186,615Expenses 2022: $217,494Net Income 2022: -$30,8792022

Highlighted filing

2013

Revenue$290,300
Expenses$296,341
Net Income-$6,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$298,792
Mission and Program Overview

Mission

To provide counseling crisis intervention community education and referral services free to participants regardless of economic status gender religion or race

To provide counseling crisis i referral services free to participants regardless of economic status gender religion or race

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,957$173,687▲ $2,730
Savings and Temporary Cash Investments$70,584$70,816▲ $232
Cash and Non-Interest-Bearing Accounts$52,252$41,786▼ $10,466
Accounts Receivable$7,042$21,134▲ $14,092
Prepaid Expenses and Deferred Charges$898--
Total Assets$315,765$322,423▲ $6,658
Other Assets Total$14,032$15,000▲ $968
Liabilities
Deferred Revenue$5,932$20,000▲ $14,068
Accounts Payable and Accrued Expenses$7,566$6,197▼ $1,369
Total Liabilities$13,498$26,197▲ $12,699
Net Assets / Fund Balance
Unrestricted Net Assets$288,235$281,226▼ $7,009
Temporarily Rstr Net Assets$14,032$15,000▲ $968
Total Net Assets Fund Balance$302,267$296,226▼ $6,041
Total Liabilities and Net Assets / Fund Balance$315,765$322,423▲ $6,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,613$9,520-
Other Land Buildings$1,064$9,022-
Land$127,667--
Equipment$12,262$14,185-
Leasehold Improvements$24,081$17,228-
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dr Teri Mata PPresident
Pablo HernandeVice President
Adelle BottomBoard Member
Dr Bruce ReedBoard Member
Dr Lydia AguilBoard Member
Raquel CardonaBoard Member
Rene GarciaBoard Member
Veronica OntivBoard Member
Hiram GutierreExecutive Boar
Nadia OchoaExecutive Dire
Veronica ValenSecretary
Luis LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,444
Program Service Revenue
$58,803
Investment Income
$0
Other Revenue
$80,053
All Other Contributions
$151,444
Change in Net Assets
$-6,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,300
Total Revenue per Audited Statements
$290,300
Total Revenue per Form 990
$290,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,341
Total Fundraising Expense$26,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$171,558$45,901$22,307$239,766
Occupancy$9,325$2,664$1,332$13,321
Office Expenses$8,442$2,412$1,206$12,060
Insurance$7,344$2,098$1,049$10,491
Fees for Services Accounting-$7,575-$7,575
Depreciation Depletion$4,439$1,268$634$6,341
Advertising$1,726$493$246$2,465
Other Expenses---$2,403
Conferences and Meetings$1,439$480-$1,919
Total Functional Expenses$206,676$62,891$26,774$296,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,341
Total Expenses per Audited Statements$296,341
Total Expenses per Form 990$296,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,524
Fundraising Gross Income$29,110
Fundraising Direct Expenses$8,382
Gaming Direct Expenses$110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,436$20,436$5,514$14,922
Event 2$2,250$2,250$2,149$101
Total Events$29,110$29,110$8,382$20,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2504372
Phone
9566877714

Signing Officer

Name
Luis Lopez
Title
CPA
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Pete Cedillo Jr
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Santiago Gonzalez Jr
Phone
9563835378
Supplemental Narrative

Additional Explanations

Form 990

“Palmer drug abuse program mcallen inc form 990 part iv line 11b form 990 review process officers review before filing form 990 part iv line 19 other organization documents”

Form 990

“Publicly available upon request”

Raw XML AppendixShowing 400 of 451 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070816
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0YEAR 2009 CONFISCATED DRUG FUND 3530 TOTAL 3530 YEAR 2010 MISCELLANEOUS 997 TOTAL 997 YEAR 2011 MISCELLANOUS 3496 TOTAL 3496 YEAR 2012 ROOF DAMAGES 5402 MISCELLANEOUS 624 TOTAL 6026
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1YEAR 2013 ROOF DAMAGES 5933 MISCELLANEOUS 1635 TOTAL 7568
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0989084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt0989084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0989084
IRS990ScheduleA/TotalSupportAmt01017743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09520
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt018133
IRS990ScheduleD/EquipmentGrp/BookValueAmt012262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026447
IRS990ScheduleD/ExpensesSubtotalAmt0296341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0127667
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017228
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BINGO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09022
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010086
IRS990ScheduleD/RevenueSubtotalAmt0290300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt0296341
IRS990ScheduleD/TotalRevenuePerForm990Amt0290300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0358802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029110
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ART VILLAGE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ZUMBATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06424
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt051524
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051524
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051414
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0110
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0TRIPLE CITY BINGO UNIT MCALLEN
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO GAMES TO BENEFIT NON PROFITS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PALMER DRUG ABUSE PROGRAM MCALLEN INC FORM 990 PART IV LINE 11B FORM 990 REVIEW PROCESS OFFICERS REVIEW BEFORE FILING FORM 990 PART IV LINE 19 OTHER ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLICLY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315765
IRS990/TotalAssetsEOYAmt0322423
IRS990/TotalAssetsGrp/BOYAmt0315765
IRS990/TotalAssetsGrp/EOYAmt0322423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013498
IRS990/TotalLiabilitiesEOYAmt026197
IRS990/TotalLiabilitiesGrp/BOYAmt013498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,423
Liabilities
$26,197
Net assets
$296,226
Revenue
$290,300
Expenses
$296,341
Net income
-$6,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$1.87$2.17$0.31
2021Summary only. Only limited summary data is available for this year.$2.78$0.05$2.74$1.61$1.88$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.00$1.71$1.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$2.32$2.46$0.14
2018Summary only. Only limited summary data is available for this year.$3.44$0.07$3.37$2.37$2.27$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.05$3.37$2.10$2.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$2.80$1.94$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.04$2.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$2.32$2.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$2.90$2.96$0.06
2012Summary only. Only limited summary data is available for this year.$3.16$0.13$3.02$2.53$2.65$0.12
2011Summary only. Only limited summary data is available for this year.$3.22$0.07$3.15$2.50$2.22$0.28
2010Summary only. Only limited summary data is available for this year.$2.98$0.11$2.87$3.12$3.16$0.04