Civic Intelligence

Patriots for Veterans Inc.

990EZ • Fiscal year 2016 • EIN 26-3776016

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profilepatriotsforveterans.com
PO Box 8608Woodland, CA 95776

(530) 681-2701

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

58th percentile

6.9%

Higher net margin than 58% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

30839%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,562

Up $4,294 (+18%) from 2015

Net Assets

Up

$27,562

Up $4,294 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$61,877

Up $61,677 (+30839%) from 2015

Expenses

Up

$57,583

Up $54,126 (+1566%) from 2015

Net Income

Up

$4,294

Up $7,551 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $51,928Liabilities 2012: $875Net Assets 2012: $51,0532012Assets 2013: $38,430Net Assets 2013: $38,4302013Assets 2014: $26,525Net Assets 2014: $26,5252014Assets 2015: $23,268Net Assets 2015: $23,2682015Assets 2016: $27,562Net Assets 2016: $27,5622016Assets 2017: $107,633Net Assets 2017: $107,6332017Assets 2018: $106,091Net Assets 2018: $106,0912018Assets 2019: $148,620Liabilities 2019: $35,576Net Assets 2019: $113,0442019Assets 2020: $138,775Liabilities 2020: $10,853Net Assets 2020: $127,9222020Assets 2021: $119,849Liabilities 2021: $16,461Net Assets 2021: $103,3882021Assets 2022: $56,496Liabilities 2022: $7,968Net Assets 2022: $48,5282022Assets 2023: $38,453Liabilities 2023: $8,495Net Assets 2023: $29,9582023Assets 2024: $35,229Liabilities 2024: $8,515Net Assets 2024: $26,7142024Assets 2025: $24,241Net Assets 2025: $24,2412025

Highlighted filing

2016

Assets$27,562
Liabilities-
Net Assets$27,562
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2012: $79,143Expenses 2012: $56,555Net Income 2012: $22,5882012Revenue 2013: $44,602Expenses 2013: $57,225Net Income 2013: -$12,6232013Revenue 2014: $1,180Expenses 2014: $13,085Net Income 2014: -$11,9052014Revenue 2015: $200Expenses 2015: $3,457Net Income 2015: -$3,2572015Revenue 2016: $61,877Expenses 2016: $57,583Net Income 2016: $4,2942016Revenue 2017: $147,376Expenses 2017: $67,305Net Income 2017: $80,0712017Revenue 2018: $130,403Expenses 2018: $194,941Net Income 2018: -$64,5382018Revenue 2019: $126,624Expenses 2019: $96,518Net Income 2019: $30,1062019Revenue 2020: $65,877Expenses 2020: $50,999Net Income 2020: $14,8782020Revenue 2021: $14,254Expenses 2021: $45,515Net Income 2021: -$31,2612021Revenue 2022: $8,276Expenses 2022: $63,136Net Income 2022: -$54,8602022Revenue 2023: $5,653Expenses 2023: $19,580Net Income 2023: -$13,9272023Revenue 2024: $44Expenses 2024: $3,288Net Income 2024: -$3,2442024Revenue 2025: $0Expenses 2025: $13,324Net Income 2025: -$13,3242025

Highlighted filing

2016

Revenue$61,877
Expenses$57,583
Net Income$4,294
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$61,877
Mission and Program Overview

Mission

Support veterans and their families

Program Services

DescriptionGrantsExpenses
To raise funds for local families who have lost a loved one in service to our country Establish an education endowment fund to fund college costs for the children of fallin veterans$61,877$57,584
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER DEFTYDirector-$0--
LAURA DEFTYDirector-$0--
BRIAN CECILDirector-$0--
JOSE FLETESDirector-$0--
ADAM GARCIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Patriots for Veterans Inc
EIN
26-3776016
Phone
5306812701
Address
PO BOX 8608, WOODLAND, CA 95776

Signing Officer

Name
Laura Defty
Title
Director
Phone
5306812701
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Tucker & Tucker LLC
Address
PO Box 3033, Alpine, WY 83128
Preparer
Jonathan M Tucker
Phone
3076544227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Dsfc; disabled veteran assistance; alex jauregui: 19079 county rd 94a, woodland, ca, 95695; none, 30”

Form 990EZ, Part I, Line 10

“Charitable; All others under $5,000; : , , , ; , 4190.”

Form 990EZ, Part I, Line 16

“Fund Raising events 21577.”

Form 990EZ, Part I, Line 16

“Business registration fee 10.”

Raw XML Appendix145 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/PersonNm0LAURA DEFTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05306812701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032500 STATE HWY 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095695
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061877
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0732
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034292
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027562
IRS990EZ/OccupancyRentUtltsAndMaintAmt0972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPENCER DEFTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA DEFTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSE FLETES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds for local families who have lost a loved one in service to our country Establish an education endowment fund to fund college costs for the children of fallin veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057583
IRS990EZ/TotalProgramServiceExpensesAmt057584
IRS990EZ/TotalRevenueAmt061877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0patriotsforveterans.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187002
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187002
IRS990ScheduleA/TotalSupportAmt0187002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DSFC; DISABLED VETERAN ASSISTANCE; ALEX JAUREGUI: 19079 COUNTY RD 94A, WOODLAND, CA, 95695; NONE, 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable; All others under $5,000; : , , , ; , 4190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund Raising events 21577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEE 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DEFTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05306812701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS FOR VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0263776016
ReturnHeader/Filer/PhoneNum05306812701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8608
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tucker & Tucker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3033
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083128
ReturnHeader/PreparerPersonGrp/PhoneNum03076544227
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN M TUCKER
ReturnHeader/ReturnTs02017-02-16T16:07:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,562
Liabilities
-
Net assets
$27,562
Revenue
$61,877
Expenses
$57,583
Net income
$4,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.27$0.00$0.03$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.06$0.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.49$0.08$0.63$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.16$1.03$0.14$0.46$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$0.66$0.51$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.36$1.13$1.27$0.97$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.30$1.95$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.47$0.67$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.01$0.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.45$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.79$0.57$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits