Civic Intelligence

Date Palm Consulting

990EZ • Fiscal year 2017 • EIN 81-1490583

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$51,420

Up $24,233 (+89%) from 2016

Net Assets

Up

$50,920

Up $23,733 (+87%) from 2016

Liabilities

Up

$500

Up $500 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$176,162

Up $82,708 (+89%) from 2016

Expenses

Up

$152,429

Up $86,162 (+130%) from 2016

Net Income

Down

$23,733

Down $3,454 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$51,420
Liabilities$500
Net Assets$50,920
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$176,162
Expenses$152,429
Net Income$23,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$176,162
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 VARIOUS DOMESTIC & MIDDLE EASTERN ORGANIZATIONS-$69,149
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY L FABIANPresidenttreasurerFT$36,500-$36,500
BRIAN L JAMISONKey EmployeeFT$25,000-$25,000
KIMBERLY M BURRELLSecretary-$500-$500
KONI T BREWERDirector-$0--
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
2018-06-18
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

List of grants and similar amounts paid Part I line 10

“Grantee foundation for living amount 300”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 225dues, subscriptions, publications 1,431gifts expense 1,682office expenses 1,269marketing and promotional expenses 1,316training, converences and seminars 2,027travel, meals and lodging 69,148”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice furniture, net 439 914”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued expenses 0 500”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY L FABIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02147345973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07210 VIRGINIA PKY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051420
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt0176162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050920
IRS990EZ/OccupancyRentUtltsAndMaintAmt07606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY L FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY M BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KONI T BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN L JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0914
IRS990EZ/OtherExpensesTotalAmt077098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED TRAINING AND ENCOURAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt06542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE CONDUCT OF WORKSHOPS SEMINARS AND ONE-TO-ONE CONSULTATION THE ORGANIZATION PROVIDED TRAINING AND MOTIVATION TO VARIOUS DOMESTIC & MIDDLE EASTERN ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060208
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152429
IRS990EZ/TotalProgramServiceExpensesAmt069149
IRS990EZ/TotalRevenueAmt0176162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DATEPALMCONSULTING.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0213528
IRS990ScheduleA/SubstantialContributorsTotAmt056084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269612
IRS990ScheduleA/TotalSupportAmt0269616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE FOUNDATION FOR LIVING AMOUNT 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 225DUES, SUBSCRIPTIONS, PUBLICATIONS 1,431GIFTS EXPENSE 1,682OFFICE EXPENSES 1,269MARKETING AND PROMOTIONAL EXPENSES 1,316TRAINING, CONVERENCES AND SEMINARS 2,027TRAVEL, MEALS AND LODGING 69,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROFFICE FURNITURE, NET 439 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY L FABIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02147345973
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4DC2A97D714D0C2723EB121DAD3F1C3EFF91177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4DC2A97D714D0C2723EB121DAD3F1C3EFF91177
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08010662018175ccai0tt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.166.75.36
ReturnHeader/FilingSecurityInformation/IPDt02018-06-24
ReturnHeader/FilingSecurityInformation/IPTm018:31:20
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/PreparationDt02018-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Dannis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-24T14:22:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,420
Liabilities
$500
Net assets
$50,920
Revenue
$176,162
Expenses
$152,429
Net income
$23,733
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.93$0.66$0.27