Civic Intelligence

The Palmer Drug Abuse Program Mcallen Inc.

990 • Fiscal year 2015 • EIN 74-2504372

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
P O Box 5542Mcallen, TX 78501

(956) 687-7714

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$292,773

Down $7,489 (-2.5%) from 2014

Net Assets

Down

$288,836

Down $2,647 (-0.9%) from 2014

Liabilities

Down

$3,937

Down $4,842 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$203,868

Down $28,012 (-12%) from 2014

Expenses

Down

$215,953

Down $20,670 (-8.7%) from 2014

Net Income

Down

-$12,085

Down $7,342 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$292,773
Liabilities$3,937
Net Assets$288,836
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$203,868
Expenses$215,953
Net Income-$12,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$203,868
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 intervention referral services free to participants regardless of economic status gender religion or race

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,017$170,471▲ $1,454
Savings and Temporary Cash Investments$70,943$71,198▲ $255
Cash and Non-Interest-Bearing Accounts$29,389$25,169▼ $4,220
Accounts Receivable$15,380$10,935▼ $4,445
Prepaid Expenses and Deferred Charges$533--
Total Assets$300,262$292,773▼ $7,489
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,779$3,937▼ $4,842
Total Liabilities$8,779$3,937▼ $4,842
Net Assets / Fund Balance
Unrestricted Net Assets$276,483$273,836▼ $2,647
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$291,483$288,836▼ $2,647
Total Liabilities and Net Assets / Fund Balance$300,262$292,773▼ $7,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$127,667-$127,667
Leasehold Improvements$41,309-$41,309
Equipment$28,211-$28,211
Buildings$18,133-$18,133
Other Land Buildings$-44,849$-54,935$10,086
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Teri Mata PPresident
Pablo HernandezVice President
Adelle BottomBoard Member
Lydia AguileraBoard Member
Raquel CardonaBoard Member
Rene GarciaBoard Member
Dr Bruce ReedExecutive Board
Hiram GutierrezExecutive Board
Sergio SaenzExecutive Board
Nadia OchoaExecutive Director
Veronica ValenzuelaSecretary
Luis LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,549
Program Service Revenue
$51,749
Investment Income
$36
Other Revenue
$46,534
All Other Contributions
$21,840
Change in Net Assets
$-12,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,867
Other Expenses$78,086
Total Fundraising Expense$27,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,867$25,000$10,000$137,867
Fees for Services Other$15,943$2,730-$18,673
Occupancy$9,000$2,000$744$11,744
Other Expenses$2,000$400$11,053$11,053
Insurance$8,084$533-$8,617
Office Expenses$3,648$1,941$143$5,732
Fees for Services Accounting-$5,250-$5,250
Depreciation Depletion$4,980--$4,980
Travel$1,194$773-$1,967
Advertising$1,112$400$77$1,589
Conferences and Meetings-$387-$387
Total Functional Expenses$148,828$39,414$27,711$215,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,457
Gaming Gross Income$15,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Village$16,335$16,335-$16,335
Ceu Conference$9,364$9,364-$9,364
Total Events$30,457$30,457-$30,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The organization provided a copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program
EIN
74-2504372
Phone
9566877714
Address
P O BOX 5542, MCALLEN, TX 78501

Signing Officer

Name
Luis Lopez
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Luis Lopez
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Luis C Orozco CPA
Address
808 DEL ORO LANE, PHARR, TX 78577
Preparer
Luis C Orozco
Phone
9567825481
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IRS990/OtherRevenueMiscGrp/Desc1OTHER FUNDRAISING ACTIVITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1825
IRS990/OtherRevenueTotalAmt0933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137867
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0533
IRS990/PrincipalOfficerNm0LUIS LOPEZ
IRS990/PriorPeriodAdjustmentsAmt09438
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203868
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0938162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938162
IRS990ScheduleA/TotalSupportAmt0962608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018133
IRS990ScheduleD/EquipmentGrp/BookValueAmt028211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0127667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Bingo
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-44849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-54935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt0182407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART VILLAGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CEU CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015144
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015144
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015144
IRS990ScheduleG/GamingManagerCompensationAmt08595
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0TRIPLE CITY BINGO
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATION MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0197007
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0196451
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TRIPLE CITY BINGO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01217 W PECAN BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHARR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078577
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyPersonNm0TRIPLE CITY BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01217 W PECAN BLVD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0MCALLEN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd078501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided a copy of this form 990 to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing document conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,773
Liabilities
$3,937
Net assets
$288,836
Revenue
$203,868
Expenses
$215,953
Net income
-$12,085
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