Civic Intelligence

Patch Inc.

990 • Fiscal year 2024 • EIN 26-3361301

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 10, 2025

Organization Profilewww.patchinc.org
4745 Poplar Avenue Ste 309Memphis, TN 38117

(901) 399-4855

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.2%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$480,447

Up $12,007 (+2.6%) from 2023

Net Assets

Down

$99,413

Down $19,183 (-16%) from 2023

Liabilities

Up

$381,034

Up $31,190 (+8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Down

$311,390

Down $98,216 (-24%) from 2023

Expenses

Down

$330,573

Down $44,256 (-12%) from 2023

Net Income

Down

-$19,183

Down $53,960 (-155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2024

Assets$480,447
Liabilities$381,034
Net Assets$99,413
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$311,390
Expenses$330,573
Net Income-$19,183
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$311,390
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,884$474,309▲ $10,425
Rtn Earn Endowment Incm Other Fnds$118,596$99,413▼ $19,183
Cash and Non-Interest-Bearing Accounts$1,667$3,049▲ $1,382
Accounts Receivable-$200-
Total Assets$468,440$480,447▲ $12,007
Other Assets Total$2,889$2,889→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,844$381,034▲ $31,190
Total Liabilities$349,844$381,034▲ $31,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,596$99,413▼ $19,183
Total Liabilities and Net Assets / Fund Balance$468,440$480,447▲ $12,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,834$40,543-
Other Land Buildings$37,106$6,456-
Land$25,000--
Equipment$2,369$4,796-
Other Assets Org$2,889--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rose FalknerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$255,199
Program Service Revenue
$56,191
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,708
Salaries, Compensation, and Employee Benefits$131,865
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$78,870--$78,870
Other Expenses$58,933--$58,933
Occupancy$45,638--$45,638
Other Salaries and Wages$44,531--$44,531
Interest$39,000--$39,000
Depreciation Depletion$22,637--$22,637
Office Expenses$13,308--$13,308
Insurance$13,192--$13,192
Payroll Taxes$6,264--$6,264
Fees for Services Accounting$6,000--$6,000
Pension Plan Contributions$2,200--$2,200
Total Functional Expenses$330,573$0$0$330,573
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
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
2025-02-10
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
John D Davis Jr
Address
427 S PERKINS RD APT 427-1, Memphis, TN 38117
Preparer
John D Davis Jr
Phone
9013373207
Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD BELIEVES ITS EXPERIENCE AND EXPERTISE IS MORE THAN ADEQUATE TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSTATION SURVEYS PUBLISHED BY MANAGEMENT RECRUITERS FOR CEO SALARIES IN MEMPHIS AND OTHER METRO AREAS IN TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE BELIEVE THIS IS THE MOST EFFICIENT TO MAKE OUR GOVERNING DOCUMENTS AVAILABLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE FALKNER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09013994855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0263361301
ReturnHeader/Filer/InCareOfNm0% ROSIE FALKNER
ReturnHeader/Filer/USAddress/AddressLine1Txt04745 POPLAR AVENUE STE 309
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN D DAVIS JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 S PERKINS RD APT 427-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09013373207
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D DAVIS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-16T23:30:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,447
Liabilities
$381,034
Net assets
$99,413
Revenue
$311,390
Expenses
$330,573
Net income
-$19,183
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