Civic Intelligence

Patriot Charities

990 • Fiscal year 2013 • EIN 20-3922374

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.PATRIOTCHARITIES.ORG
5960 FAIRVIEW ROAD Room 40028210

(704) 496-2794

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

71st percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$19,514

Down $90,971 (-127%) from 2012

Net Assets

Down

-$26,546

Down $91,190 (-141%) from 2012

Liabilities

Up

$7,032

Up $219 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

$275,391

No earlier filing loaded for comparison.

Expenses

Up

$367,605

Up $101,139 (+38%) from 2012

Net Income

-$92,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $41,018Liabilities 2010: $1,5262010Assets 2011: $32,969Liabilities 2011: $584Net Assets 2011: $32,3852011Assets 2012: $71,457Liabilities 2012: $6,813Net Assets 2012: $64,6442012Assets 2013: -$19,514Liabilities 2013: $7,032Net Assets 2013: -$26,5462013Assets 2014: $66,863Liabilities 2014: $701Net Assets 2014: $66,1622014Assets 2015: $30,032Liabilities 2015: $1,809Net Assets 2015: $28,2232015

Highlighted filing

2013

Assets-$19,514
Liabilities$7,032
Net Assets-$26,546
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $125,638Expenses 2010: $137,595Net Income 2010: -$11,9572010Expenses 2011: $252,9482011Expenses 2012: $266,4662012Revenue 2013: $275,391Expenses 2013: $367,605Net Income 2013: -$92,2142013Revenue 2014: $340,303Expenses 2014: $247,595Net Income 2014: $92,7082014Revenue 2015: $239,377Expenses 2015: $277,316Net Income 2015: -$37,9392015

Highlighted filing

2013

Revenue$275,391
Expenses$367,605
Net Income-$92,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$421,057
Mission and Program Overview

Mission

The primary purpose is to financially support programs and non profit organizations concerned with the welfare and care for combat wounded marines, soldiers, airmen, guardsmen, reservists and their families.

The primary purpose is to financially support programs and non profit organizations concerned with the welfare and care for the combat wounded marines, soldiers, airmen, guardsmen, reservists and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,193-
Cash and Non-Interest-Bearing Accounts$71,457$-23,707▼ $95,164
Total Assets$71,457$-19,514▼ $90,971
Liabilities
Accounts Payable and Accrued Expenses$6,813$7,032▲ $219
Total Liabilities$6,813$7,032▲ $219
Net Assets / Fund Balance
Unrestricted Net Assets$64,644$-26,546▼ $91,190
Total Net Assets Fund Balance$64,644$-26,546▼ $91,190
Total Liabilities and Net Assets / Fund Balance$71,457$-19,514▼ $90,971
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dana J BradleyPresident
Adam WilliamsDirector
Andy DulinDirector
Ashley TisonDirector
Caroline RandelDirector
Clyde E Nelson IiiDirector
Dan WilsonDirector
Jake PetkovichDirector
Ltc Cristina M MooreDirector
Michael ThompsonDirector
Stephen SaundersDirector
Bruce BleimanFounder
Mitchell M HerkertSecretary
Jennifer JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,408
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-49
All Other Contributions
$3,137
Change in Net Assets
$-92,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$48,190Comparable Sales
Other Non Cash Contri Table10$16,550Appraisal
Works of Art25$6,399Comparable Sales
Other Non Cash Contri Table22$5,645Comp. Sales/face Value
Collectibles10$5,440Comparable Sales
Food Inventory28$4,975Comparable Sales
Clothing and Household Goods-$4,535Comparable Sales
Other Non Cash Contri Table2$4,200Comparable Sales
Art Fractional Interest2$1,350Comparable Sales
Total Noncash Contributions112$97,284-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,972
Other Expenses$116,633
Total Fundraising Expense$32,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,972--$250,972
Fees for Services Management$7,009$48,031$17,652$72,692
All Other Expenses-$6,478-$6,478
Occupancy-$5,542-$5,542
Advertising-$2,588$2,587$5,175
Office Expenses-$2,810-$2,810
Travel-$1,456-$1,456
Insurance-$1,448-$1,448
Fees for Services Accounting-$861-$861
Interest-$499-$499
Other Expenses-$210$11,955$210
Total Functional Expenses$257,981$77,430$32,194$367,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5416722-501c3See Part Iv$107,500
27-1320064-501c3See Part Iv$30,000
56-0532315-501c3See Part Iv$25,000
26-3516121-501c3See Part Iv$20,000
03-0609706-501c3See Part Iv$17,500
27-2584313-501c3See Part Iv$14,372
46-1614745-501c3See Part Iv$9,600
27-3576001-501c3See Part Iv$9,000
56-2656711-501c3See Part Iv$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,666
Fundraising Gross Income$145,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$285,927$99,660$32,114$67,546
Event 1$20,220$13,781$35,327$-21,546
Total Events$417,888$145,617$145,666$-49
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“The executive directors compensation was determined by an independent board of directors. Compensation for comparable positions at other organizations were reviewed in determining the appropriate compensation amount.”

Form 990, Part VI, Section C, Line 19

“The organization makes their 1023 and form 990 available to the public upon request. The organization does not make its governing documents and financial statements available to the public.”

Form 990, Part VI, Section B, Line 11

“All board of directors receive a copy of the 990 and relevant schedules prior to the filing of the return. The treasurer and president review the 990.”

Filing and Contact Details

Filer

EIN
20-3922374
Phone
7044962794

Signing Officer

Name
Jennifer Jackson
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana J Bradley
Formed
2005
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Heather Richter CPA
Phone
9802330433
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SEE PART IV
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MANPOWER TO HORSEPOWER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MILITARY FAMILY LIFESTYLE CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PURPLE HEART HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14ALL VETERAN GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15NC HEROES FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16WALK OFF WAR OPERATION MILITARY EMBRACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17ONE WARRIOR WON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18SEMPER FIDELIS HEALTH AND WELLNESS
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$19,514
Liabilities
$7,032
Net assets
-$26,546
Revenue
$275,391
Expenses
$367,605
Net income
-$92,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$2.39$2.77$0.38
2014Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$3.40$2.48$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.27$2.75$3.68$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.65$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$2.53
2010Summary only. Only limited summary data is available for this year.$0.41$0.02$1.26$1.38$0.12