Civic Intelligence

Date Palm Consulting

990EZ • Fiscal year 2016 • EIN 81-1490583

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.DATEPALMCONSULTING.COM
7210 Virginia PkyMckinney, TX 75071

(214) 734-5973

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

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,187

No earlier filing loaded for comparison.

Net Assets

$27,187

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$93,454

No earlier filing loaded for comparison.

Expenses

$66,267

No earlier filing loaded for comparison.

Net Income

$27,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $27,187Liabilities 2016: $0Net Assets 2016: $27,1872016Assets 2017: $51,420Liabilities 2017: $500Net Assets 2017: $50,9202017Assets 2019: $67,972Liabilities 2019: $2,371Net Assets 2019: $65,6012019Assets 2020: $91,151Liabilities 2020: $742Net Assets 2020: $90,4092020Assets 2022: $214,603Liabilities 2022: $7,939Net Assets 2022: $206,6642022Assets 2024: $161,432Liabilities 2024: $5,330Net Assets 2024: $156,1022024

Highlighted filing

2016

Assets$27,187
Liabilities$0
Net Assets$27,187
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $93,454Expenses 2016: $66,267Net Income 2016: $27,1872016Revenue 2017: $176,162Expenses 2017: $152,429Net Income 2017: $23,7332017Revenue 2019: $195,474Expenses 2019: $219,531Net Income 2019: -$24,0572019Revenue 2020: $200,659Expenses 2020: $175,851Net Income 2020: $24,8082020Revenue 2022: $290,195Expenses 2022: $310,646Net Income 2022: -$20,4512022Revenue 2024: $246,402Expenses 2024: $261,274Net Income 2024: -$14,8722024

Highlighted filing

2016

Revenue$93,454
Expenses$66,267
Net Income$27,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$93,454
Mission and Program Overview

Mission

Through the conduct of workshops, seminars and one-to-one consultation, the organization provided training and motivation to various domestic & middle eastern organizations

Faith based training and encouragement

Program Services

DescriptionGrantsExpenses
THROUGH THE CONDUCT OF WORKSHOPS SEMINARS AND ONE-TO-ONE CONSULTATION THE ORGANIZATION PROVIDED TRAINING AND MOTIVATION TO MANY DOMESTIC & MIDDLE EASTERN ORGANIZATIONS$93,454$44,624
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY L FABIANPresidenttreasurerPT$500-$500
KIMBERLY M BURRELLSecretary-$500-$500
KONI T BREWERDirector-$500-$500
Filing and Contact Details

Filer

Filer Name
Date Palm Consulting
EIN
81-1490583
Address
7210 VIRGINIA PKY, MCKINNEY, TX 75071

Signing Officer

Name
Tammy L Fabian
Title
Presidenttreas
Phone
2147345973
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dannis and Dannis Inc
Address
1329 RUSK DRIVE, Richardson, TX 75081
Preparer
Linda Dannis
Phone
9722344301
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 16dues, subscriptions, publications 141office expenses 271marketing and promotional expenses 2,046training, converences and seminars 1,738travel, meals and lodging 44,624”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice furniture, net 0 439”

Raw XML Appendix140 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/PhoneNum02147345973
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026748
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IRS990EZ/ContributionsGiftsGrantsEtcAmt093454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt093454
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027187
IRS990EZ/OccupancyRentUtltsAndMaintAmt07768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY L FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY M BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KONI T BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0439
IRS990EZ/OtherExpensesTotalAmt048836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED TRAINING AND ENCOURAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt04788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE CONDUCT OF WORKSHOPS SEMINARS AND ONE-TO-ONE CONSULTATION THE ORGANIZATION PROVIDED TRAINING AND MOTIVATION TO MANY DOMESTIC & MIDDLE EASTERN ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066267
IRS990EZ/TotalProgramServiceExpensesAmt044624
IRS990EZ/TotalRevenueAmt093454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DATEPALMCONSULTING.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076561
IRS990ScheduleA/SubstantialContributorsTotAmt016893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093454
IRS990ScheduleA/TotalSupportAmt093454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 16DUES, SUBSCRIPTIONS, PUBLICATIONS 141OFFICE EXPENSES 271MARKETING AND PROMOTIONAL EXPENSES 2,046TRAINING, CONVERENCES AND SEMINARS 1,738TRAVEL, MEALS AND LODGING 44,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE FURNITURE, NET 0 439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02147345973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATE PALM CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0DATE
ReturnHeader/Filer/EIN0811490583
ReturnHeader/Filer/USAddress/AddressLine1Txt07210 VIRGINIA PKY
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.166.75.36
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752918572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNIS AND DANNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 RUSK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09722344301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Dannis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T16:37:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,187
Liabilities
$0
Net assets
$27,187
Revenue
$93,454
Expenses
$66,267
Net income
$27,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$2.46$2.61$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.08$2.07$2.90$3.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$2.01$1.76$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.66$1.95$2.20$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.76$1.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.93$0.66$0.27