Civic Intelligence

The Palmer Drug Abuse Program Mcallen Inc.

990 • Fiscal year 2018 • EIN 74-2504372

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

Organization Profile
PO 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$344,075

Flat from 2018

Net Assets

Flat

$337,097

Flat from 2018

Liabilities

Flat

$6,978

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Flat

$237,362

Flat from 2018

Expenses

Flat

$227,195

Flat from 2018

Net Income

Flat

$10,167

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2018

Assets$344,075
Liabilities$6,978
Net Assets$337,097
Open 2018 Filing

Operations Trend

Revenue Growth66th 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 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

2018

Revenue$237,362
Expenses$227,195
Net Income$10,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$237,362
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 service free to participants regardless of economic status, gender, religion or race

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,036$139,692▼ $2,344
Accounts Receivable$81,662$85,104▲ $3,442
Savings and Temporary Cash Investments$73,566$73,848▲ $282
Cash and Non-Interest-Bearing Accounts$19,769$33,204▲ $13,435
Total Assets$342,352$344,075▲ $1,723
Other Assets Total$25,319$12,227▼ $13,092
Liabilities
Accounts Payable and Accrued Expenses$4,973$4,334▼ $639
Other Liabilities-$2,644-
Total Liabilities$4,973$6,978▲ $2,005
Net Assets / Fund Balance
Unrestricted Net Assets$245,379$251,993▲ $6,614
Temporarily Rstr Net Assets$92,000$85,104▼ $6,896
Total Net Assets Fund Balance$337,379$337,097▼ $282
Total Liabilities and Net Assets / Fund Balance$342,352$344,075▲ $1,723

Asset Categories

AssetBook ValueDepreciationBasis
Land$127,667-$127,667
Equipment$4,934$53,341$58,275
Leasehold Improvements$7,091$6,596$13,687
Other Assets Org$4,334--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sergio SaenzPresident
Teri M PistokacheVice President
Adelle BottomDirector
Arnold SotoDirector
Bruce ReedDirector
Jorge FloresDirector
PABLO HERNANDEZ JrDirector
RENATO D HERNANDEZ JrDirector
Sandra TawilDirector
Nadia OchoaExecutive Director
Raquel CardonaSecretary
Donald C WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,881
Program Service Revenue
$56,179
Investment Income
$302
Other Revenue
$0
All Other Contributions
$180,881
Change in Net Assets
$10,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,362
Total Revenue per Audited Statements
$237,362
Total Revenue per Form 990
$237,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,195
Total Fundraising Expense$11,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$632-$11,414$11,414
Insurance$7,644$2,547-$10,191
Office Expenses-$9,353-$9,353
Occupancy$8,548--$8,548
Fees for Services Accounting-$8,500-$8,500
Travel$3,536--$3,536
Depreciation Depletion$1,599$745-$2,344
Advertising$665--$665
Total Functional Expenses$194,636$21,145$11,414$227,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,195
Total Expenses per Audited Statements$227,195
Total Expenses per Form 990$227,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“The organization governing body reviewed the form 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy is available to the public as requested by appointment”

CEO executive director top management comp Part VI line 15A

“The executive director and other employees salary and or wages are determined by the board of directors”

Governing documents etc available to public Part VI line 19

“The organization financial information is available to the public by appointment by contacting the organizations executive director.”

Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program
EIN
74-2504372
Address
PO BOX 5542, McAllen, TX 78501

Signing Officer

Name
Nadia Ochoa
Title
Excutive Direct
Phone
9566877714
Signed
2019-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Sergio Saenz
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
7
Employees
0

Preparer

Firm
Don Wilson CPA PC
Address
2395 La Palma Blvd Suite G, San Benito, TX 78586
Preparer
Don Wilson CPA
Phone
9562760901
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GOVERNING BODY REVIEWED THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC AS REQUESTED BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and other employees salary and or wages are determined by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization financial information is available to the public by appointment by contacting the organizations executive director.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NADIA OCHOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum09566877714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMER DRUG ABUSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0742504372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5542
ReturnHeader/Filer/USAddress/CityNm0McAllen

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,075
Liabilities
$6,978
Net assets
$337,097
Revenue
$237,362
Expenses
$227,195
Net income
$10,167
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
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.37$2.37$2.27$0.10
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