Civic Intelligence

Date Palm Consulting

990 • Fiscal year 2019 • EIN 81-1490583

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,220

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$67,972

Up $16,552 (+32%) from 2017

Net Assets

Up

$65,601

Up $14,681 (+29%) from 2017

Liabilities

Up

$2,371

Up $1,871 (+374%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$195,474

Up $19,312 (+11%) from 2017

Expenses

Up

$219,531

Up $67,102 (+44%) from 2017

Net Income

Down

-$24,057

Down $47,790 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$67,972
Liabilities$2,371
Net Assets$65,601
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$195,474
Expenses$219,531
Net Income-$24,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$195,474
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$76,009$41,917▼ $34,092
Savings and Temporary Cash Investments-$16,473-
Land, Buildings, and Equipment, Net$14,067$9,082▼ $4,985
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$90,576$67,972▼ $22,604
Liabilities
Other Liabilities$418$2,371▲ $1,953
Accounts Payable and Accrued Expenses$500--
Total Liabilities$918$2,371▲ $1,453
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,658--
Net Assets Without Donor Restrictions-$65,601-
Total Net Assets Fund Balance$89,658$65,601▼ $24,057
Total Liabilities and Net Assets / Fund Balance$90,576$67,972▼ $22,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,082$9,502$18,584
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian L JamisonKey EmployeeFT$38,220$38,220
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
$195,465
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$195,465
Change in Net Assets
$-24,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,355
Salaries, Compensation, and Employee Benefits$77,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$97,657--$97,657
Current Officers, Directors, Trustees, and Key Employees$41,220$30,000-$71,220
Occupancy-$7,465-$7,465
Payroll Taxes$3,661$2,295-$5,956
Depreciation Depletion$4,800$846-$5,646
Advertising$5,286--$5,286
Office Expenses-$4,260-$4,260
Information Technology-$3,249-$3,249
Other Expenses$1,844--$1,844
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$169,916$49,615$0$219,531
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-
Tammy FabianDirectorpresidentRentsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,333
Wells Fargo Credit Card$1,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-10-10
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/ExplanationTxt1BEFORE 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
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
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ReturnHeader/ReturnTs02020-10-14T14:11:24-04:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,972
Liabilities
$2,371
Net assets
$65,601
Revenue
$195,474
Expenses
$219,531
Net income
-$24,057
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
2019Detailed filing. Detailed filing data is available for this year.$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