Civic Intelligence

Patriot Charities

990 • Fiscal year 2015 • EIN 20-3922374

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.PATRIOTCHARITIES.ORG
129 Fast Lane Suite 200Mooresville, NC 28117

(704) 401-2066

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$30,032

Flat from 2015

Net Assets

Flat

$28,223

Flat from 2015

Liabilities

Flat

$1,809

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Flat

$239,377

Flat from 2015

Expenses

Flat

$277,316

Flat from 2015

Net Income

Flat

-$37,939

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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: $28,2232015Assets 2015: $30,032Liabilities 2015: $1,809Net Assets 2015: $28,2232015

Highlighted filing

2015

Assets$30,032
Liabilities$1,809
Net Assets$28,223
Open 2015 Filing

Operations Trend

Revenue Growth17th 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: -$37,9392015Revenue 2015: $239,377Expenses 2015: $277,316Net Income 2015: -$37,9392015

Highlighted filing

2015

Revenue$239,377
Expenses$277,316
Net Income-$37,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$347,051
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,863$30,032▼ $36,831
Total Assets$66,863$30,032▼ $36,831
Liabilities
Accounts Payable and Accrued Expenses$701$1,809▲ $1,108
Total Liabilities$701$1,809▲ $1,108
Net Assets / Fund Balance
Unrestricted Net Assets$66,162$28,223▼ $37,939
Total Net Assets Fund Balance$66,162$28,223▼ $37,939
Total Liabilities and Net Assets / Fund Balance$66,863$30,032▼ $36,831
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dana BradleyPresident
Adam WilliamsDirector
Andy DulinDirector
Bruce BleimanDirector
Caroline RandelDirector
Cristina MooreDirector
Jake PetkovichDirector
Mitch HerkertDirector
Ashley TisonSecretary
Jennifer JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,126
All Other Contributions
$18,218
Change in Net Assets
$-37,939

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
Clothing and Household Goods-$41,041Comparable Sales
Other Non Cash Contri Table30$28,260Comparable Sales
Other Non Cash Contri Table25$17,790Appraisal
Food Inventory40$9,080Comp. Sales/face Value
Collectibles23$5,710Comparable Sales
Works of Art10$3,875Comparable Sales
Other Non Cash Contri Table28$3,855Comp. Sales/face Value
Total Noncash Contributions156$109,611-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,450
Other Expenses$91,866
Total Fundraising Expense$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,450--$185,450
Fees for Services Management$10,800$34,684$16,000$61,484
Fees for Services Accounting-$10,000-$10,000
Occupancy-$5,400-$5,400
Insurance-$808-$808
Office Expenses-$706-$706
Travel-$184-$184
Advertising-$150-$150
Other Expenses$1,500$77-$77
All Other Expenses-$76-$76
Interest-$38-$38
Total Functional Expenses$197,750$63,566$16,000$277,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purple Heart HomesStatesville, NC501c3See Part Iv$100,000
Warrior Wellness SolutionsDurham, NC501c3See Part Iv$25,000
One Warrior WonPortland, ME501c3See Part Iv$18,000
Nc Heroes FundPineville, NC501c3See Part Iv$13,500
Eagle Rock CampDenver, NC501c3See Part Iv$7,500
Military Family Lifestyle ChHuntersville, NC501c3See Part Iv$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,800
Fundraising Direct Expenses$107,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$209,115$97,200$41,371$55,829
Bag Lady Lunche$119,718$44,600$12,736$31,864
Total Events$328,833$141,800$107,674$34,126
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

“The executive director's 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, Page 6, Part VI, Line 19

“The organization makes their irs determination letter, its 1023 application, and form 990s available to the public by request. The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Patriot Charities
EIN
20-3922374
Phone
7044012066
Address
129 FAST LANE SUITE 200, MOORESVILLE, NC 28117

Signing Officer

Name
Jennifer Jackson
Title
Treasurer
Phone
7044962794
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Bradley
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
80

Preparer

Firm
Mckinzie Thompson & Van Dyne Pllc
Address
831 E MOREHEAD ST STE 640, CHARLOTTE, NC 28202-2777
Preparer
Heather Richter
Phone
7043351450
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107674
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAG LADY LUNCHE
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012736
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015523
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt513500
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ONE WARRIOR WON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EAGLE ROCK CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PURPLE HEART HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MILITARY FAMILY LIFESTYLE CH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WARRIOR WELLNESS SOLUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NC HEROES FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0273576001
IRS990ScheduleI/RecipientTable/RecipientEIN1452470021
IRS990ScheduleI/RecipientTable/RecipientEIN2263516121
IRS990ScheduleI/RecipientTable/RecipientEIN3205416722
IRS990ScheduleI/RecipientTable/RecipientEIN4271320064
IRS990ScheduleI/RecipientTable/RecipientEIN5030609706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt097A EXCHANGE ST SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1137 CROSS CENTER ROAD SUITE 222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21551 SALISBURY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313620 REESE BLVD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4732 NINTH STREET 581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5POST OFFICE BOX 652
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HUNTERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PINEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004101
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR FOLLOWS UP WITH THE RECIPIENT ORGANIZATIONS TO SEE THAT THE FUNDS WERE USED IN THE APPROPRIATE MANNER.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II LINE 1(A)(1) - TO SUPPORT AND TRAIN THREE SERVICE DOGS TO GIVE TO DESERVING WOUNDED MILITARY STRUGGLING WITH PTSD. PART II LINE 1(A)(2) - TO SEND WOUNDED VETERANS AND THEIR FAMILIES TO CAMP. PART II LINE 1(A)(3) - TO PROVIDE PERSONALIZED HOUSING SOLUTIONS FOR SERVICE CONNECTED DISABLED VETERANS AND THEIR FAMILIES. THIS GRANT WAS SPECIFICALLY TO SUPPORT 555CHARITIES.ORG AND HOME 2. PART II LINE 1(A)(4) - TO SUPPORT THE FINANCIAL, PHYSICAL AND EMOTIONAL NEEDS OF MILITARY MEMBERS AND THEIR FAMILIES. PART II LINE 1(A)(5) - TO IMPROVE THE LIVES OF SERVICE MEMBERS THROUGH HEALTH & WELLNESS. PART II LINE 1(A)(6) - TO IMPROVE QUALITY OF LIFE FOR MILITARY MEN AND WOMEN OF NORTH CAROLINA AND THEIR FAMILIES WHO ARE EXPERIENCING FINANCIAL HARDSHIPS AS A RESULT OF THEIR SERVICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041041
IRS990ScheduleM/CollectiblesGrp/ContributionCnt023
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt05710
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt040
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMP. SALES/FACE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09080
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt130
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt225
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SVCS GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TRIPS/TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMP. SALES/FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03855
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt128260
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217790
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt010
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt03875
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 AND RELEVANT SCHEDULES PRIOR TO THE FILING OF THE RETURN. THE TREASURER AND THE PRESIDENT REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY AN INDEPENDENT BOARD OF DIRECTORS. COMPENSATION FOR COMPARABLE POSITIONS AT OTHER ORGANIZATIONS WERE REVIEWED IN DETERMINING THE APPROPRIATE COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR IRS DETERMINATION LETTER, ITS 1023 APPLICATION, AND FORM 990S AVAILABLE TO THE PUBLIC BY REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,032
Liabilities
$1,809
Net assets
$28,223
Revenue
$239,377
Expenses
$277,316
Net income
-$37,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.39$2.77$0.38
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