Civic Intelligence

Patches Place Inc

990 • Fiscal year 2017 • EIN 25-1827759

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

Organization Profile
708 West Washington StNew Castle, PA 16101

(724) 657-0226

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$309,682

Up $86,789 (+39%) from 2013

Net Assets

Up

$215,144

Up $76,964 (+56%) from 2013

Liabilities

Up

$94,538

Up $9,825 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

$401,000

No earlier filing loaded for comparison.

Expenses

Down

$373,158

Down $16,843 (-4.3%) from 2013

Net Income

$27,842

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.

$600K$400K$200K$0Assets 2013: $222,893Liabilities 2013: $84,713Net Assets 2013: $138,1802013Assets 2017: $309,682Liabilities 2017: $94,538Net Assets 2017: $215,1442017Assets 2018: $356,815Liabilities 2018: $83,931Net Assets 2018: $272,8842018Assets 2019: $423,348Liabilities 2019: $121,558Net Assets 2019: $301,7902019Assets 2020: $375,112Liabilities 2020: $77,842Net Assets 2020: $297,2702020Assets 2021: $387,045Liabilities 2021: $77,789Net Assets 2021: $309,2562021Assets 2022: $403,848Liabilities 2022: $68,296Net Assets 2022: $335,5522022Assets 2023: $421,109Liabilities 2023: $44,659Net Assets 2023: $376,4502023Assets 2024: $465,650Liabilities 2024: $37,924Net Assets 2024: $427,7262024

Highlighted filing

2017

Assets$309,682
Liabilities$94,538
Net Assets$215,144
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $390,0012013Revenue 2017: $401,000Expenses 2017: $373,158Net Income 2017: $27,8422017Revenue 2018: $472,775Expenses 2018: $421,931Net Income 2018: $50,8442018Revenue 2019: $424,411Expenses 2019: $392,953Net Income 2019: $31,4582019Revenue 2020: $349,913Expenses 2020: $372,788Net Income 2020: -$22,8752020Revenue 2021: $441,161Expenses 2021: $429,175Net Income 2021: $11,9862021Revenue 2022: $460,524Expenses 2022: $434,076Net Income 2022: $26,4482022Revenue 2023: $557,384Expenses 2023: $516,486Net Income 2023: $40,8982023Revenue 2024: $645,333Expenses 2024: $594,057Net Income 2024: $51,2762024

Highlighted filing

2017

Revenue$401,000
Expenses$373,158
Net Income$27,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$416,039
Mission and Program Overview

Mission

Our mission is to advocate for a recovery and consumer focused system of care in Lawrence County that utilizes best practices and evidence based practices that are effective and efficient as supported by the data from measuring outcomes, quality and accountability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$186,609$192,029▲ $5,420
Pledges and Grants Receivable$35,815$80,973▲ $45,158
Cash and Non-Interest-Bearing Accounts$53,289$31,917▼ $21,372
Inventories for Sale or Use-$2,880-
Prepaid Expenses and Deferred Charges$1,447$1,883▲ $436
Total Assets$277,160$309,682▲ $32,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,195$65,965▼ $230
Accounts Payable and Accrued Expenses$20,398$28,573▲ $8,175
Total Liabilities$86,593$94,538▲ $7,945
Net Assets / Fund Balance
Unrestricted Net Assets$190,567$215,144▲ $24,577
Total Net Assets Fund Balance$190,567$215,144▲ $24,577
Total Liabilities and Net Assets / Fund Balance$277,160$309,682▲ $32,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,714$118,332$137,046
Other Land Buildings-$63,187$63,187
Land$6,016-$6,016
Buildings$167,299$14,264-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$14,339$14,339

Board Members and Trustees

NameTitle
Anthony FrankPresident
Jeffrey WolfeVice President
Christopher RinkerDirector
Edward YerageDirector
Timothy FulkersonDirector
William HeasleyDirector
Christopher RinkerExecutive Director
Holly LandolfiSecretary
Susan EllisTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$385,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,211
All Other Contributions
$23,725
Change in Net Assets
$27,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,385
Other Expenses$172,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,591--$121,591
Current Officers, Directors, Trustees, and Key Employees-$42,557-$42,557
Occupancy$29,845--$29,845
Insurance$26,200$73-$26,273
Payroll Taxes$14,862$4,821-$19,683
Other Employee Benefits$12,812$3,742-$16,554
Fees for Services Accounting-$12,449-$12,449
Depreciation Depletion$8,558$3,495-$12,053
Office Expenses$11,032$738-$11,770
Information Technology$11,474--$11,474
Travel$5,577--$5,577
Fees for Services Legal-$2,565-$2,565
Advertising$1,755$592-$2,347
Other Expenses$1,060--$1,060
Interest-$29-$29
All Other Expenses$15--$15
Total Functional Expenses$302,097$71,061$0$373,158
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request. All information is kept on site.”

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

“Compensation was reviewed, compared to other agencies by the personnel committee and Executive Director. There are no key employees.”

Form 990, Part VI, Section A, Line 8B

“Personnel committe was appointed to review and update policies and procedures as well as review and adjust wages as necessary with the assistance of the Executive Director to be approved by Board.”

Filing and Contact Details

Filer

Filer Name
Patches Place
EIN
25-1827759
Phone
7246570226
Address
708 West Washington St, New Castle, PA 16101

Signing Officer

Name
Holly Landolfi
Title
Executive Director
Phone
7246570226
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Landolfi
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Renee Shirey Accounting
Address
4132 Ellwood Rd, New Castle, PA 16101
Preparer
Renee E Shirey
Phone
7249242840
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Form 990 was given to board members to review and question before being submitted to IRS.”

Form 990, Part XI, Line 9

“Depreciartion expense and unrestricted net assets were misstate as of June 30, 2016, as a result of error and omissions in recording certain transactions. The net effect of these error has been corrected.”

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IRS990/PYInvestmentIncomeAmt0-8180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156636
IRS990/PYOtherRevenueAmt021415
IRS990/PYRevenuesLessExpensesAmt032887
IRS990/PYSalariesCompEmpBnftPaidAmt0209071
IRS990/PYTotalExpensesAmt0365707
IRS990/PYTotalRevenueAmt0398594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015211
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019854
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt01862634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862634
IRS990ScheduleA/TotalSupportAmt01993163
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014264
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0181563
IRS990ScheduleD/EquipmentGrp/BookValueAmt018714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt06016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192029
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Rinker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was given to board members to review and question before being submitted to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policies and financial statements are available to the public upon request. All information is kept on site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation was reviewed, compared to other agencies by the personnel committee and Executive Director. There are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personnel committe was appointed to review and update policies and procedures as well as review and adjust wages as necessary with the assistance of the Executive Director to be approved by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciartion expense and unrestricted net assets were misstate as of June 30, 2016, as a result of error and omissions in recording certain transactions. The net effect of these error has been corrected.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277160
IRS990/TotalAssetsEOYAmt0309682
IRS990/TotalAssetsGrp/BOYAmt0277160
IRS990/TotalAssetsGrp/EOYAmt0309682
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0385789
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086593
IRS990/TotalLiabilitiesEOYAmt094538
IRS990/TotalLiabilitiesGrp/BOYAmt086593
IRS990/TotalLiabilitiesGrp/EOYAmt094538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215144
IRS990/TotalProgramServiceExpensesAmt0302097
IRS990/TotalReportableCompFromOrgAmt057551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309682
IRS990/TravelGrp/ProgramServicesAmt05577
IRS990/TravelGrp/TotalAmt05577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 West Washington St
IRS990/USAddress/CityNm0New Castle
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016101

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,682
Liabilities
$94,538
Net assets
$215,144
Revenue
$401,000
Expenses
$373,158
Net income
$27,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.38$4.28$6.45$5.94$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.45$3.76$5.57$5.16$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.68$3.36$4.61$4.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.78$3.09$4.41$4.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.78$2.97$3.50$3.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.23$1.22$3.02$4.24$3.93$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.84$2.73$4.73$4.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.95$2.15$4.01$3.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.85$1.38$3.90