Civic Intelligence

Date Palm Consulting

990 • Fiscal year 2018 • EIN 81-1490583

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,220

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$90,576

Up $39,156 (+76%) from 2017

Net Assets

Up

$89,658

Up $38,738 (+76%) from 2017

Liabilities

Up

$918

Up $418 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$237,957

Up $61,795 (+35%) from 2017

Expenses

Up

$199,219

Up $46,790 (+31%) from 2017

Net Income

Up

$38,738

Up $15,005 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2018: $90,576Liabilities 2018: $918Net Assets 2018: $89,6582018Assets 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

2018

Assets$90,576
Liabilities$918
Net Assets$89,658
Open 2018 Filing

Operations Trend

Revenue Growth81st 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 2018: $237,957Expenses 2018: $199,219Net Income 2018: $38,7382018Revenue 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

2018

Revenue$237,957
Expenses$199,219
Net Income$38,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$237,957
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,506$76,009▲ $25,503
Land, Buildings, and Equipment, Net$914$14,067▲ $13,153
Prepaid Expenses and Deferred Charges-$500-
Total Assets$51,420$90,576▲ $39,156
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Other Liabilities-$418-
Total Liabilities$500$918▲ $418
Net Assets / Fund Balance
Unrestricted Net Assets$50,920$89,658▲ $38,738
Total Net Assets Fund Balance$50,920$89,658▲ $38,738
Total Liabilities and Net Assets / Fund Balance$51,420$90,576▲ $39,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,653$3,502$16,155
Equipment$1,414$354$1,768
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian L JamisonKey EmployeeFT$25,000$23,220$48,220
Tammy L FabianPresidenttreasurerFT$37,000-$37,000
Kimberly M BurrellSecretary-$1,000-$1,000
Koni T BrewerDirector-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$237,947
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$237,947
Change in Net Assets
$38,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,515
Salaries, Compensation, and Employee Benefits$87,204
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,220$30,000-$81,220
Travel$80,167--$80,167
Occupancy-$9,238-$9,238
Payroll Taxes$3,689$2,295-$5,984
Depreciation Depletion$3,000$615-$3,615
Information Technology-$3,306-$3,306
Office Expenses-$2,924-$2,924
Advertising$2,121--$2,121
Other Expenses$1,788--$1,788
Fees for Services Accounting-$1,125-$1,125
Grants to Domestic Orgs$500--$500
Conferences and Meetings$417--$417
Total Functional Expenses$149,716$49,503$0$199,219
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian JamisonSpouse of DirectorCompensationNo$48,220
Tammy FabianDirectorpresidentRentsNo$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Credit Card$418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A family relationship exists between the president/director of the organization and key employee”

Form 990 governing body review Part VI line 11

“Before filing the tax return it is carefully reviewed by the directors of the organization to ensure that there are no material missatements or omissions of fact”

CEO executive director top management comp Part VI line 15A

“All compensation to officers and directors is evaluated in light of that paid out by other organizations that provide similar services”

Other officer or key employee compensation Part VI line 15B

“All compensation to key employees is evaluated in light of that paid out by other organizations that provide similar services”

Governing documents etc available to public Part VI line 19

“Form 990 and all governing documents are available upon written request”

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
2019-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy L Fabian
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Dannis & Dannis Inc
Address
1329 Rusk Drive, Richardson, TX 75081
Preparer
Linda Dannis
Phone
9722344301
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION TO OFFICERS AND DIRECTORS IS EVALUATED IN LIGHT OF THAT PAID OUT BY OTHER ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION TO KEY EMPLOYEES IS EVALUATED IN LIGHT OF THAT PAID OUT BY OTHER ORGANIZATIONS THAT PROVIDE SIMILAR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt080167
IRS990/TravelGrp/TotalAmt080167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089658
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DATEPALMCONSULTING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY L FABIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02147345973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-05
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08056912019196j3pgdc4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.166.75.36
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm018:30:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752918572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNIS & 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/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Dannis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T19:58:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,576
Liabilities
$918
Net assets
$89,658
Revenue
$237,957
Expenses
$199,219
Net income
$38,738
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
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.38$1.99$0.39
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