Civic Intelligence

Patch Inc

EIN 26-3361301 • 501(c)3 • Memphis, TN

Profile

Transational housing - provide housing for felons and drug court probational prisoners

4745 Poplar Avenue Ste 309Memphis, TN 38117

www.patchinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

202%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$458,732

Down $21,715 (-4.5%) from 2024

Liabilities

Down

$358,306

Down $22,728 (-6.0%) from 2024

Net Assets

Up

$100,426

Up $1,013 (+1.0%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$317,695

Up $6,305 (+2.0%) from 2024

Expenses

Down

$316,682

Down $13,891 (-4.2%) from 2024

Net Income

Up

$1,013

Up $20,196 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2019: $0Net Assets 2019: $82,3812019Assets 2020: $0Net Assets 2020: -$1,8572020Assets 2021: $101,912Liabilities 2021: $58,396Net Assets 2021: $43,5162021Assets 2022: $308,258Liabilities 2022: $224,439Net Assets 2022: $83,8192022Assets 2023: $468,440Liabilities 2023: $349,844Net Assets 2023: $118,5962023Assets 2024: $480,447Liabilities 2024: $381,034Net Assets 2024: $99,4132024Assets 2025: $458,732Liabilities 2025: $358,306Net Assets 2025: $100,4262025

Highlighted filing

2025

Assets$458,732
Liabilities$358,306
Net Assets$100,426
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $82,3812019Revenue 2020: $99,187Expenses 2020: $101,044Net Income 2020: -$1,8572020Revenue 2021: $141,685Expenses 2021: $170,762Net Income 2021: -$29,0772021Revenue 2022: $296,290Expenses 2022: $255,987Net Income 2022: $40,3032022Revenue 2023: $409,606Expenses 2023: $374,829Net Income 2023: $34,7772023Revenue 2024: $311,390Expenses 2024: $330,573Net Income 2024: -$19,1832024Revenue 2025: $317,695Expenses 2025: $316,682Net Income 2025: $1,0132025

Highlighted filing

2025

Revenue$317,695
Expenses$316,682
Net Income$1,013
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,732
Liabilities
$358,306
Net assets
$100,426
Revenue
$317,695
Expenses
$316,682
Net income
$1,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$3.58$1.00$3.18$3.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.80$3.81$0.99$3.11$3.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.68$3.50$1.19$4.10$3.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.08$2.24$0.84$2.96$2.56$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.58$0.44$1.42$1.71$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.99$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.82$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$317,695
Mission and Program Overview

Mission

Transational housing - providing housing for felons and drug court probational prisoners.

Transational housing - provide housing for felons and drug court probational prisoners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,309$448,551▼ $25,758
Rtn Earn Endowment Incm Other Fnds$99,413$100,426▲ $1,013
Cash and Non-Interest-Bearing Accounts$3,049$9,981▲ $6,932
Accounts Receivable$200$200→ $0
Total Assets$480,447$458,732▼ $21,715
Other Assets Total$2,889--
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,034$295,331▼ $85,703
Other Liabilities-$62,975-
Total Liabilities$381,034$358,306▼ $22,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,413$100,426▲ $1,013
Total Liabilities and Net Assets / Fund Balance$480,447$458,732▼ $21,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,987$70,390-
Other Land Buildings$43,562--
Land$25,000--
Equipment$2$7,163-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rose FalknerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$317,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,678
Change in Net Assets
$1,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,961
Salaries, Compensation, and Employee Benefits$118,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,422--$110,422
Occupancy$43,803--$43,803
Interest$36,734--$36,734
Depreciation Depletion$25,945--$25,945
Office Expenses$18,896--$18,896
Insurance$14,880--$14,880
Fees for Services Accounting$9,092--$9,092
Payroll Taxes$6,739--$6,739
Other Expenses$5,457--$5,457
Travel$4,781--$4,781
Pension Plan Contributions$1,150--$1,150
Other Salaries and Wages$410--$410
Advertising$250--$250
Total Functional Expenses$316,682$0$0$316,682
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
CEO Loaned Patch Working Capital$62,975
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board believes its experience and expertise is more than adequate to review”

CEO executive director top management comp Part VI line 15A

“Compenstation surveys published by management recruiters for ceo salaries in memphis and other metro areas in tn”

Governing documents etc available to public Part VI line 19

“We believe this is the most efficient to make our governing documents available.”

Filing and Contact Details

Filer

Filer Name
Patch Inc
EIN
26-3361301
In Care Of
% ROSIE FALKNER
Address
4745 POPLAR AVENUE STE 309, Memphis, TN 38117

Signing Officer

Name
Rosie Falkner
Title
CEO
Phone
9013994855
Signed
2026-03-06
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
John D Davis Jr CPA
Address
427 S PERKINS RD UNIT 1, Memphis, TN 38117
Preparer
John D Davis Jr CPA
Phone
9013373207
Raw XML Appendix300 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09013373207
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D DAVIS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-06T16:18:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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