Civic Intelligence

The Palmer Drug Abuse Program Mcallen Inc.

990 • Fiscal year 2016 • EIN 74-2504372

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,590

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$351,979

Up $59,206 (+20%) from 2015

Net Assets

Up

$351,979

Up $63,143 (+22%) from 2015

Liabilities

Down

$0

Down $3,937 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$280,201

Up $76,333 (+37%) from 2015

Expenses

Down

$194,393

Down $21,560 (-10.0%) from 2015

Net Income

Up

$85,808

Up $97,893 (+810%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$351,979
Liabilities$0
Net Assets$351,979
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$280,201
Expenses$194,393
Net Income$85,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$280,201
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$170,471$143,866▼ $26,605
Accounts Receivable$10,935$82,927▲ $71,992
Savings and Temporary Cash Investments$71,198$71,227▲ $29
Cash and Non-Interest-Bearing Accounts$25,169$28,640▲ $3,471
Total Assets$292,773$351,979▲ $59,206
Other Assets Total$15,000$25,319▲ $10,319
Liabilities
Accounts Payable and Accrued Expenses$3,937--
Total Liabilities$3,937$0▼ $3,937
Net Assets / Fund Balance
Unrestricted Net Assets$273,836$274,979▲ $1,143
Temporarily Rstr Net Assets$15,000$77,000▲ $62,000
Total Net Assets Fund Balance$288,836$351,979▲ $63,143
Total Liabilities and Net Assets / Fund Balance$292,773$351,979▲ $59,206

Asset Categories

AssetBook ValueDepreciationBasis
Land$127,667-$127,667
Equipment$7,478$-30,819$40,248
Leasehold Improvements$8,721$-32,588$31,661
Buildings-$-18,133-
Other Assets Org$25,319--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadia OchoaExecutive DirectorFT$42,590$42,590

Board Members and Trustees

NameTitle
Dr Teri Mata PPresident
Pablo HernandezVice President
Adelle BottomBoard Member
Arnoldo SotoBoard Member
Raquel CardonaBoard Member
Dr Bruce ReedExecutive Board
Sergio SaenzExecutive Board
Veronica ValenzuelaSecretary
Ernesto SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,323
Program Service Revenue
$56,346
Investment Income
$142
Other Revenue
$46,390
All Other Contributions
$177,323
Change in Net Assets
$85,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,201
Total Revenue per Audited Statements
$280,201
Total Revenue per Form 990
$280,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,542
Other Expenses$56,851
Total Fundraising Expense$12,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,542$35,000-$137,542
Fees for Services Other$5,436$1,429$9,186$16,051
Occupancy$5,940$3,961-$9,901
Insurance$5,250$3,500-$8,750
Depreciation Depletion$873$4,948-$5,821
Travel$5,765--$5,765
Office Expenses$1,804$1,971-$3,775
Advertising--$2,948$2,948
Conferences and Meetings$2,608--$2,608
Fees for Services Accounting-$339-$339
Other Expenses-$648$245$245
Total Functional Expenses$130,218$51,796$12,379$194,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,393
Total Expenses per Audited Statements$194,393
Total Expenses per Form 990$194,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,438
Gaming Gross Income$17,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Village$10,528$10,528-$10,528
Bbq/other$8,670$8,670-$8,670
Total Events$26,438$26,438-$26,438
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 990 form 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
Nadia Ochoa Executive Director
Title
11152017
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Teri Mata P President
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
27

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078086
IRS990/PYOtherRevenueAmt046534
IRS990/PYProgramServiceRevenueAmt051749
IRS990/PYRevenuesLessExpensesAmt0-12085
IRS990/PYSalariesCompEmpBnftPaidAmt0137867
IRS990/PYTotalExpensesAmt0215953
IRS990/PYTotalRevenueAmt0203868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0890267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890267
IRS990ScheduleA/TotalSupportAmt0910457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-18133
IRS990ScheduleD/EquipmentGrp/BookValueAmt07478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-30819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040248
IRS990ScheduleD/ExpensesSubtotalAmt0194393
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0127667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-32588
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Bingo
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0280201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025319
IRS990ScheduleD/TotalExpensesPerForm990Amt0194393
IRS990ScheduleD/TotalRevenuePerForm990Amt0280201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194393
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART VILLAGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ/OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017819
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017819
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017819
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0TRIPLE CITY BINGO
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATION MANAGER
IRS990ScheduleG/GamingOtherFacilityPct00.14400
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 990 form 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/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292773
IRS990/TotalAssetsEOYAmt0351979
IRS990/TotalAssetsGrp/BOYAmt0292773
IRS990/TotalAssetsGrp/EOYAmt0351979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177323
IRS990/TotalEmployeeCnt027

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,979
Liabilities
$0
Net assets
$351,979
Revenue
$280,201
Expenses
$194,393
Net income
$85,808
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
2016Detailed filing. Detailed filing data is available for this year.$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