Civic Intelligence

Date Palm Consulting

990 • Fiscal year 2023 • EIN 81-1490583

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 02, 2024

Organization Profilewww.DATEPALMCONSULTING.com
7210 Virginia Pkwy 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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,095

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$187,865

Down $26,738 (-12%) from 2022

Net Assets

Down

$170,974

Down $35,690 (-17%) from 2022

Liabilities

Up

$16,891

Up $8,952 (+113%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$245,162

Down $45,033 (-16%) from 2022

Expenses

Down

$280,852

Down $29,794 (-9.6%) from 2022

Net Income

Down

-$35,690

Down $15,239 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2023: $187,865Liabilities 2023: $16,891Net Assets 2023: $170,9742023Assets 2024: $161,432Liabilities 2024: $5,330Net Assets 2024: $156,1022024

Highlighted filing

2023

Assets$187,865
Liabilities$16,891
Net Assets$170,974
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 2023: $245,162Expenses 2023: $280,852Net Income 2023: -$35,6902023Revenue 2024: $246,402Expenses 2024: $261,274Net Income 2024: -$14,8722024

Highlighted filing

2023

Revenue$245,162
Expenses$280,852
Net Income-$35,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$245,162
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,449$155,013▲ $129,564
Savings and Temporary Cash Investments$185,386$29,143▼ $156,243
Land, Buildings, and Equipment, Net$3,768$3,709▼ $59
Total Assets$214,603$187,865▼ $26,738
Liabilities
Other Liabilities$7,939$16,891▲ $8,952
Total Liabilities$7,939$16,891▲ $8,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,664$170,974▼ $35,690
Total Net Assets Fund Balance$206,664$170,974▼ $35,690
Total Liabilities and Net Assets / Fund Balance$214,603$187,865▼ $26,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,709$19,096$22,805
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian L JamisonKey EmployeeFT$50,095-$50,095
Tammy L FabianPresidenttreasurerFT$31,000$8,460$39,460
Kimberly M BurrellSecretary-$1,000-$1,000
Koni T BrewerDirector-$1,000-$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$245,022
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
All Other Contributions
$245,022
Change in Net Assets
$-35,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,086
Salaries, Compensation, and Employee Benefits$96,284
Grants and Similar Amounts Paid$48,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$112,324--$112,324
Other Salaries and Wages$52,095$31,000-$83,095
Grants to Domestic Orgs$48,482--$48,482
Other Employee Benefits-$8,460-$8,460
Other Expenses$6,375--$6,375
Payroll Taxes$2,434$2,295-$4,729
Information Technology$1,908$2,750-$4,658
Office Expenses-$3,230-$3,230
Advertising$2,442--$2,442
Fees for Services Accounting-$1,700-$1,700
Occupancy-$1,558-$1,558
Depreciation Depletion$864$650-$1,514
Total Functional Expenses$229,209$51,643$0$280,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Partners Across CulturesArlington, TX--$25,000
Youth With a MissionLindale, TX--$15,000
Parkview ChurchRapid City, SD--$7,450
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
Wages Payable$11,875
Payroll Taxes Payable$4,716
Wells Fargo Credit Card$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 misstatements 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 PKWY STE 6736, McKinney, TX 75071

Signing Officer

Name
Tammy L Fabian
Title
Presidenttreas
Phone
2147345973
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Dannis and 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/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN THE PRESIDENT/DIRECTOR OF THE ORGANIZATION AND KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE FILING THE TAX RETURN IT IS CAREFULLY REVIEWED BY THE DIRECTORS OF THE ORGANIZATION TO ENSURE THAT THERE ARE NO MATERIAL MISSTATEMENTS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214603
IRS990/TotalAssetsEOYAmt0187865
IRS990/TotalAssetsGrp/BOYAmt0214603
IRS990/TotalAssetsGrp/EOYAmt0187865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245022
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07939
IRS990/TotalLiabilitiesEOYAmt016891
IRS990/TotalLiabilitiesGrp/BOYAmt07939
IRS990/TotalLiabilitiesGrp/EOYAmt016891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170974
IRS990/TotalOtherCompensationAmt08460
IRS990/TotalProgramServiceExpensesAmt0229209
IRS990/TotalReportableCompFromOrgAmt083095
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0112324
IRS990/TravelGrp/TotalAmt0112324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.DATEPALMCONSULTING.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY L FABIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02147345973
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATE PALM CONSULTING
ReturnHeader/Filer/BusinessNameControlTxt0DATE
ReturnHeader/Filer/EIN0811490583
ReturnHeader/Filer/USAddress/AddressLine1Txt07210 VIRGINIA PKWY STE 6736
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Dannis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-04T16:44:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,865
Liabilities
$16,891
Net assets
$170,974
Revenue
$245,162
Expenses
$280,852
Net income
-$35,690
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
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.71$2.45$2.81$0.36
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