Civic Intelligence

Palmer Drug Abuse Program of Austin

EIN 74-2979164 • 501(c)3 • Austin, TX

Profile

To provide free services to teens and young adults who seek and have a desire to live free from the effects of drugs and alcohol.

2000 Lipanese TrailAustin, TX 78733

pdapaustin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,128

Down $17,389 (-22%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$65,544

Down $33,809 (-34%) from 2022

Expenses

Up

$82,933

Up $23,286 (+39%) from 2022

Net Income

Down

-$17,389

Down $57,095 (-144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $15,747Net Assets 2011: $15,7472011Assets 2012: $66,966Net Assets 2012: $66,9662012Assets 2013: $36,271Net Assets 2013: $36,2712013Assets 2014: $22,786Net Assets 2014: $22,7862014Assets 2015: $5,111Liabilities 2015: $68Net Assets 2015: $5,0432015Assets 2016: $57,778Liabilities 2016: $149Net Assets 2016: $57,6292016Assets 2017: $53,108Liabilities 2017: $154Net Assets 2017: $52,9542017Assets 2018: $40,271Liabilities 2018: $602018Assets 2019: $14,322Liabilities 2019: $144Net Assets 2019: $14,1782019Assets 2020: $50,588Liabilities 2020: $5,130Net Assets 2020: $45,4582020Assets 2021: $40,095Net Assets 2021: $40,0952021Assets 2022: $79,517Net Assets 2022: $79,5172022Assets 2023: $62,128Liabilities 2023: $02023

Highlighted filing

2023

Assets$62,128
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $120,936Expenses 2011: $127,682Net Income 2011: -$6,7462011Revenue 2012: $160,778Expenses 2012: $109,559Net Income 2012: $51,2192012Revenue 2013: $73,575Expenses 2013: $104,572Net Income 2013: -$30,9972013Revenue 2014: $69,589Expenses 2014: $83,074Net Income 2014: -$13,4852014Revenue 2015: $53,468Expenses 2015: $71,211Net Income 2015: -$17,7432015Revenue 2016: $112,820Expenses 2016: $60,234Net Income 2016: $52,5862016Revenue 2017: $66,695Expenses 2017: $71,502Net Income 2017: -$4,8072017Revenue 2018: $74,505Expenses 2018: $87,248Net Income 2018: -$12,7432018Revenue 2019: $42,817Expenses 2019: $68,850Net Income 2019: -$26,0332019Revenue 2020: $82,197Expenses 2020: $54,735Net Income 2020: $27,4622020Revenue 2021: $43,172Expenses 2021: $53,586Net Income 2021: -$10,4142021Revenue 2022: $99,353Expenses 2022: $59,647Net Income 2022: $39,7062022Revenue 2023: $65,544Expenses 2023: $82,933Net Income 2023: -$17,3892023

Highlighted filing

2023

Revenue$65,544
Expenses$82,933
Net Income-$17,389
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$62,128
Liabilities
$0
Net assets
-
Revenue
$65,544
Expenses
$82,933
Net income
-$17,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$0.66$0.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.99$0.60$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.43$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.45$0.82$0.55$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.43$0.69$0.26
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.75$0.87$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.67$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.13$0.60$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.53$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.70$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.74$1.05$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.61$1.10$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.21$1.28$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$99,353
Mission and Program Overview

Mission

To provide free services to teens and young adults who seek and have a desire to live free from the effects of drugs and alcohol.

Program Services

DescriptionGrantsExpenses
THE PALMER DRUG ABUSE PROGRAM PROVIDES A COMPREHENSIVE FAMILY PROGRAM IN THE GREATER AUSTIN AREA THAT CONSISTS OF FREE AND ANONYMOUS 12-STEP RECOVERY SERVICES, 12 STEP MEETINGS, SUPPORT GROUPS, WITH SUPERVISION. IN 2020 THE ORGANIZATION BEGAN OFFERING ONLINE MEETING TO COUNTER THE COVID-19 PROBLEM RELATED TO LARGE GROUP ACTIVITIES. THESE MEETINGS WERE FOUND TO BE VERY SUCESSFUL AND WELL ATTENDED. GOING FORWARD THE ORGANIZATION WILL CONTINUE USING ONLINE SERVICES IN ADDITION TO FORMAL IN PERSON GROUP MEETINGS.-$33,195
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK A FRYE IVTreasurer-$0--
JEFF COHENSecretary-$0--
WILLIAM C HAMILTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program of Austin
EIN
74-2979164
Phone
5129270422
Address
2000 LIPANESE TRAIL, AUSTIN, TX 78733

Signing Officer

Name
William C Hamilton
Title
President
Phone
5124546597
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Frye Tax Service Inc
Address
2331 THORNWILD PASS, AUSTIN, TX 78758
Preparer
Frank a Frye Iv
Phone
5124546597
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses auto expenses 2,685 dues & subscriptions 32 insurance: gen liability 1,932 office supplies 94 payroll service fees 125 postage & delivery 178 program exp - direct 1,292 repairs & maintenance 33 telephone 2,398 total 8,769”

Form 990-ez, Part I, Line 20

“Ppp loan closed to fund balance 0 prior period adjustment -284”

Form 990-ez, Part II, Line 24

“Equipment 3,323 3,323 less accumulated depreciation 3,323 3,323 total 0 0”

Form 990-ez, Part III

“To provide free services to teens and young adults who seek and have a desire to live free from the effects of drugs and alcohol.”

Form 990-ez, Part III, Line 28

“The palmer drug abuse program provides a comprehensive family program in the greater austin area that consists of free and anonymous 12-step recovery services, 12 step meetings, support groups, with supervision. In 2020 the organization began offering online meeting to counter the covid-19 problem related to large group activities. These meetings were found to be very sucessful and well attended. Going forward the organization will continue using online services in addition to formal in person group meetings.”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK A FRYE IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM C HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OtherChangesInNetAssetsAmt0-284
IRS990EZ/OtherExpensesTotalAmt08769
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE SERVICES TO TEENS AND YOUNG ADULTS WHO SEEK AND HAVE A DESIRE TO LIVE FREE FROM THE EFFECTS OF DRUGS AND ALCOHOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PALMER DRUG ABUSE PROGRAM PROVIDES A COMPREHENSIVE FAMILY PROGRAM IN THE GREATER AUSTIN AREA THAT CONSISTS OF FREE AND ANONYMOUS 12-STEP RECOVERY SERVICES, 12 STEP MEETINGS, SUPPORT GROUPS, WITH SUPERVISION. IN 2020 THE ORGANIZATION BEGAN OFFERING ONLINE MEETING TO COUNTER THE COVID-19 PROBLEM RELATED TO LARGE GROUP ACTIVITIES. THESE MEETINGS WERE FOUND TO BE VERY SUCESSFUL AND WELL ATTENDED. GOING FORWARD THE ORGANIZATION WILL CONTINUE USING ONLINE SERVICES IN ADDITION TO FORMAL IN PERSON GROUP MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033195
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059647
IRS990EZ/TotalProgramServiceExpensesAmt033195
IRS990EZ/TotalRevenueAmt099353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PDAPAUSTIN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082197
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339327
IRS990ScheduleA/TotalSupportAmt0339327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSES 2,685 DUES & SUBSCRIPTIONS 32 INSURANCE: GEN LIABILITY 1,932 OFFICE SUPPLIES 94 PAYROLL SERVICE FEES 125 POSTAGE & DELIVERY 178 PROGRAM EXP - DIRECT 1,292 REPAIRS & MAINTENANCE 33 TELEPHONE 2,398 TOTAL 8,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN CLOSED TO FUND BALANCE 0 PRIOR PERIOD ADJUSTMENT -284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,323 3,323 LESS ACCUMULATED DEPRECIATION 3,323 3,323 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FREE SERVICES TO TEENS AND YOUNG ADULTS WHO SEEK AND HAVE A DESIRE TO LIVE FREE FROM THE EFFECTS OF DRUGS AND ALCOHOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PALMER DRUG ABUSE PROGRAM PROVIDES A COMPREHENSIVE FAMILY PROGRAM IN THE GREATER AUSTIN AREA THAT CONSISTS OF FREE AND ANONYMOUS 12-STEP RECOVERY SERVICES, 12 STEP MEETINGS, SUPPORT GROUPS, WITH SUPERVISION. IN 2020 THE ORGANIZATION BEGAN OFFERING ONLINE MEETING TO COUNTER THE COVID-19 PROBLEM RELATED TO LARGE GROUP ACTIVITIES. THESE MEETINGS WERE FOUND TO BE VERY SUCESSFUL AND WELL ATTENDED. GOING FORWARD THE ORGANIZATION WILL CONTINUE USING ONLINE SERVICES IN ADDITION TO FORMAL IN PERSON GROUP MEETINGS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTs02023-02-27T15:32:32-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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