Civic Intelligence

Patchwork

990EZ • Fiscal year 2016 • EIN 26-3349939

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

220 East Winter AvenueGreenville, IL 62246

(618) 664-2321

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$285

No earlier filing loaded for comparison.

Net Assets

$285

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$191,322

No earlier filing loaded for comparison.

Expenses

$191,761

No earlier filing loaded for comparison.

Net Income

-$439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $285Net Assets 2016: $2852016Assets 2017: $6,968Liabilities 2017: $0Net Assets 2017: $6,9682017Assets 2018: $2,548Liabilities 2018: $0Net Assets 2018: $2,5482018Assets 2019: $1,263Liabilities 2019: $0Net Assets 2019: $1,2632019Assets 2020: $1,228Liabilities 2020: $0Net Assets 2020: $1,2282020Assets 2021: $1,228Liabilities 2021: $0Net Assets 2021: $1,2282021Assets 2022: $1,223Liabilities 2022: $0Net Assets 2022: $1,2232022Assets 2023: $163Liabilities 2023: $0Net Assets 2023: $1632023Assets 2024: $200Liabilities 2024: $0Net Assets 2024: $2002024

Highlighted filing

2016

Assets$285
Liabilities-
Net Assets$285

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $191,322Expenses 2016: $191,761Net Income 2016: -$4392016Revenue 2017: $132,934Expenses 2017: $126,251Net Income 2017: $6,6832017Revenue 2018: $5,750Expenses 2018: $10,170Net Income 2018: -$4,4202018Revenue 2019: $0Expenses 2019: $1,285Net Income 2019: -$1,2852019Revenue 2020: $0Expenses 2020: $35Net Income 2020: -$352020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $5Net Income 2022: -$52022Revenue 2023: $0Expenses 2023: $1,060Net Income 2023: -$1,0602023Revenue 2024: $55Expenses 2024: $18Net Income 2024: $372024

Highlighted filing

2016

Revenue$191,322
Expenses$191,761
Net Income-$439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$191,322
Mission and Program Overview

Mission

Helps to provide affordable housing for low income tenants.

Program Services

DescriptionGrantsExpenses
HELPS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENANTS.$190,961-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SIDWELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Patchwork
EIN
26-3349939
Phone
6186642321
Address
220 EAST WINTER AVENUE, GREENVILLE, IL 62246

Signing Officer

Name
Dan Sidwell
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Fls Group LLC
Address
4709 GOLF RD STE 200, SKOKIE, IL 60076-1236
Preparer
Bruce Schiff
Phone
7737774445
Supplemental Narrative

Additional Explanations

Other Expenses.1

PROGRAM EXPENSES $166000

Other Expenses.2

DEVELOPER FEES $24207

Other Expenses.3

LICENSES AND PERMIT $707

Other Expenses.4

BANK CHARGES $47

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06186642321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 EAST WINTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191322
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0190961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENANTS.
IRS990EZ/ProgramServiceRevenueAmt025222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME TENANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0190961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191761
IRS990EZ/TotalProgramServiceExpensesAmt0190961
IRS990EZ/TotalRevenueAmt0191322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031805
IRS990ScheduleA/Total509Grp/TotalAmt0223127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES $166000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPER FEES $24207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND PERMIT $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SIDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHWORK
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0263349939
ReturnHeader/Filer/PhoneNum06186642321
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 EAST WINTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04709 GOLF RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600761236
ReturnHeader/PreparerPersonGrp/PhoneNum07737774445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE SCHIFF
ReturnHeader/ReturnTs02017-11-06T07:42:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings