Civic Intelligence

Date Palm Consulting

990 • Fiscal year 2021 • EIN 81-1490583

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 25, 2022

Organization ProfileWWW.DATEPALMCONSULTING.COM
7210 Virginia Pky Ste 6736Mckinney, TX 75071

(214) 734-5973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,565

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

154%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$231,555

Up $140,404 (+154%) from 2020

Net Assets

Up

$227,115

Up $136,706 (+151%) from 2020

Liabilities

Up

$4,440

Up $3,698 (+498%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$313,555

Up $112,896 (+56%) from 2020

Expenses

Up

$176,849

Up $998 (+0.6%) from 2020

Net Income

Up

$136,706

Up $111,898 (+451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2021: $231,555Liabilities 2021: $4,440Net Assets 2021: $227,1152021Assets 2022: $214,603Liabilities 2022: $7,939Net Assets 2022: $206,6642022Assets 2024: $161,432Liabilities 2024: $5,330Net Assets 2024: $156,1022024

Highlighted filing

2021

Assets$231,555
Liabilities$4,440
Net Assets$227,115
Open 2021 Filing

Operations Trend

Revenue Growth77th 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 2021: $313,555Expenses 2021: $176,849Net Income 2021: $136,7062021Revenue 2022: $290,195Expenses 2022: $310,646Net Income 2022: -$20,4512022Revenue 2024: $246,402Expenses 2024: $261,274Net Income 2024: -$14,8722024

Highlighted filing

2021

Revenue$313,555
Expenses$176,849
Net Income$136,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$313,555
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$42,830$132,847▲ $90,017
Savings and Temporary Cash Investments$42,253$94,791▲ $52,538
Land, Buildings, and Equipment, Net$5,568$3,417▼ $2,151
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$91,151$231,555▲ $140,404
Liabilities
Other Liabilities$742$4,440▲ $3,698
Total Liabilities$742$4,440▲ $3,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,409$227,115▲ $136,706
Total Net Assets Fund Balance$90,409$227,115▲ $136,706
Total Liabilities and Net Assets / Fund Balance$91,151$231,555▲ $140,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,417$15,167$18,584
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian L JamisonKey EmployeeFT$48,220$345$48,565
Tammy L FabianPresidenttreasurerFT$31,000$6,020$37,020
Kimberly M BurrellSecretary-$1,000-$1,000
Koni T BrewerDirector-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$313,549
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$313,549
Change in Net Assets
$136,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,569
Other Expenses$82,780
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$48,220$33,000-$81,220
Travel$32,749--$32,749
Information Technology$8,104$2,733-$10,837
Occupancy-$8,830-$8,830
Other Employee Benefits$345$6,020-$6,365
Payroll Taxes$3,689$2,295-$5,984
Advertising$4,989--$4,989
Office Expenses-$3,269-$3,269
Depreciation Depletion$1,728$423-$2,151
Other Expenses$1,878--$1,878
Fees for Services Accounting-$1,500-$1,500
Grants to Domestic Individuals$500--$500
Total Functional Expenses$118,779$58,070$0$176,849
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,098
Wells Fargo Credit Card$342
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
No
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 STE 6736, MCKINNEY, TX 75071

Signing Officer

Name
Tammy L Fabian
Title
Presidenttreas
Phone
2147345973
Signed
2022-08-25
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
Raw XML Appendix354 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.

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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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,555
Liabilities
$4,440
Net assets
$227,115
Revenue
$313,555
Expenses
$176,849
Net income
$136,706
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
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.27$3.14$1.77$1.37
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