Civic Intelligence

Patch Inc.

990EZ • Fiscal year 2020 • EIN 26-3361301

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.PATCHINC.ORG
4466 Elvis Presley Blvd Ste 119Memphis, TN 38116

(901) 399-4855

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,350

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $82,381 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$99,187

Up $16,806 (+20%) from 2019

Expenses

$101,044

No earlier filing loaded for comparison.

Net Income

-$1,857

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 2019: $0Net Assets 2019: $82,3812019Assets 2020: $0Net Assets 2020: $02020Assets 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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$99,187
Expenses$101,044
Net Income-$1,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$99,187
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

Program Services

DescriptionGrantsExpenses
Transitional Housing--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE FALKNERExective DirectorFT$32,350-$32,350
KAYLA HALLTreasurer-$2,750-$2,750
JERRY WILSONChair Of Board-$0--
JULIAN JONESPresident-$0--
SHATRINA TAYLORSecretary-$0--
JOHN MAYFIELDMember-$0--
Filing and Contact Details

Filer

Filer Name
Patch Inc
EIN
26-3361301
Phone
9013994855
Address
4466 ELVIS PRESLEY BLVD STE 119, MEMPHIS, TN 38116

Signing Officer

Name
Rose Falkner
Title
CEO
Phone
9013994855
Signed
2021-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Springfield Bookkeeping and Taxes
Address
4466 ELVIS PRESLEY BLVD STE 142, MEMPHIS, TN 38116
Preparer
Anita Springfield
Phone
9016727814
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“ARP Client Expenses”

Raw XML Appendix133 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/PersonNm0ROSE FALKNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09013994855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099187
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt041434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt532350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHATRINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE FALKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transitional Housing
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101044
IRS990EZ/TotalRevenueAmt099187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PATCHINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181568
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082381
IRS990ScheduleA/Total509Grp/TotalAmt0181568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARP Client Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE FALKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09013994855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0263361301
ReturnHeader/Filer/PhoneNum09013994855
ReturnHeader/Filer/USAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 119
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201721572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRINGFIELD BOOKKEEPING AND TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09016727814
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA SPRINGFIELD
ReturnHeader/ReturnTs02021-03-24T11:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FALKNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$99,187
Expenses
$101,044
Net income
-$1,857
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$0.00$0.99$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.82$0.82