Civic Intelligence

Patriots for Veterans Inc.

990EZ • Fiscal year 2020 • EIN 26-3776016

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 18, 2021

Organization ProfilePATRIOTSFORVETS.ORG
Post Office 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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$138,775

Down $9,845 (-6.6%) from 2019

Net Assets

Up

$127,922

Up $14,878 (+13%) from 2019

Liabilities

Down

$10,853

Down $24,723 (-69%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Down

$65,877

Down $60,747 (-48%) from 2019

Expenses

Down

$50,999

Down $45,519 (-47%) from 2019

Net Income

Down

$14,878

Down $15,228 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$138,775
Liabilities$10,853
Net Assets$127,922
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$65,877
Expenses$50,999
Net Income$14,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$65,877
Mission and Program Overview

Mission

Support veterans and their families

Support veterans and their families.

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES TO MILITARY VETERANS TO HELP ASSIMILATE THEM BACK INTO SOCIETY: PROVIDED GUIDED HUNTING EVENTS, HOSTED REUNIONS FOR BATTALIONS, AND HOSTED A PANEL OF VETERANS TO DISCUSS THEIR EXPERIENCES IN THE MILITARY AND GETTING ASSIMILATED INTO SOCIETY.$65,877$45,851
Compensation and Service Providers
Top Officer Pay76th 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
POST OFFICE BOX 8608, WOODLAND, CA 95776

Signing Officer

Name
Laura Defty
Title
Director
Phone
5306812701
Signed
2021-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
7595 REDWOOD BLVD SUITE 203, NOVATO, CA 94945
Preparer
Michelle Dunsing
Phone
4158927759
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating expense. Amount: 3,013. Description: program expenses. Amount: 45,851. Total to form 990-ez, line 16: 48,864.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 35,576. End of year amount: 10,853.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0148620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065877
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02135
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138775
IRS990EZ/GrossReceiptsAmt065877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES TO MILITARY VETERANS TO HELP ASSIMILATE THEM BACK INTO SOCIETY: PROVIDED GUIDED HUNTING EVENTS, HOSTED REUNIONS FOR BATTALIONS, AND HOSTED A PANEL OF VETERANS TO DISCUSS THEIR EXPERIENCES IN THE MILITARY AND GETTING ASSIMILATED INTO SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045851
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010853
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050999
IRS990EZ/TotalProgramServiceExpensesAmt045851
IRS990EZ/TotalRevenueAmt065877
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PATRIOTSFORVETS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86340
IRS990ScheduleA/PublicSupportPY170Pct00.90960
IRS990ScheduleA/PublicSupportTotal170Amt0427162
IRS990ScheduleA/SubstantialContributorsTotAmt067593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494755
IRS990ScheduleA/TotalSupportAmt0494755
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/ExplanationTxt0DESCRIPTION: OPERATING EXPENSE. AMOUNT: 3,013. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 45,851. TOTAL TO FORM 990-EZ, LINE 16: 48,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 35,576. END OF YEAR AMOUNT: 10,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DEFTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05306812701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS FOR VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0263776016
ReturnHeader/Filer/PhoneNum05306812701
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 8608
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07595 REDWOOD BLVD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158927759
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DUNSING
ReturnHeader/ReturnTs02021-01-24T12:27:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
$138,775
Liabilities
$10,853
Net assets
$127,922
Revenue
$65,877
Expenses
$50,999
Net income
$14,878
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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