Civic Intelligence

Patch Our Planet Inc.

990 • Fiscal year 2017 • EIN 27-5056319

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfilePATCHOURPLANET.ORG
1300 Enterprise Drive Unit APort Charlotte, FL 33953-3801

(941) 625-1925

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,585

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$104,795

Up $31,215 (+42%) from 2016

Net Assets

Up

$92,017

Up $19,127 (+26%) from 2016

Liabilities

Up

$12,778

Up $12,088 (+1752%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$99,414

Up $9,501 (+11%) from 2016

Expenses

Up

$80,287

Up $143 (+0.2%) from 2016

Net Income

Up

$19,127

Up $9,358 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $17,880Liabilities 2011: $3,994Net Assets 2011: $13,8862011Assets 2012: $16,963Liabilities 2012: $7,328Net Assets 2012: $9,6352012Assets 2013: $36,491Liabilities 2013: $16,503Net Assets 2013: $19,9882013Assets 2014: $61,928Liabilities 2014: $14,498Net Assets 2014: $47,4302014Assets 2015: $69,767Liabilities 2015: $6,646Net Assets 2015: $63,1212015Assets 2016: $73,580Liabilities 2016: $690Net Assets 2016: $72,8902016Assets 2017: $104,795Liabilities 2017: $12,778Net Assets 2017: $92,0172017Assets 2018: $43,997Liabilities 2018: $17,421Net Assets 2018: $26,5762018Assets 2019: $53,616Liabilities 2019: $6,663Net Assets 2019: $46,9532019Assets 2020: $62,186Liabilities 2020: $27,476Net Assets 2020: $34,7102020Assets 2021: $72,828Liabilities 2021: $7,106Net Assets 2021: $65,7222021Assets 2022: $91,041Liabilities 2022: $11,008Net Assets 2022: $80,0332022Assets 2023: $62,731Liabilities 2023: $9,239Net Assets 2023: $53,4922023Assets 2024: $49,061Liabilities 2024: $11,468Net Assets 2024: $37,5932024

Highlighted filing

2017

Assets$104,795
Liabilities$12,778
Net Assets$92,017
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $17,5792011Expenses 2012: $56,7202012Revenue 2013: $51,092Expenses 2013: $40,739Net Income 2013: $10,3532013Revenue 2014: $91,016Expenses 2014: $63,574Net Income 2014: $27,4422014Revenue 2015: $82,310Expenses 2015: $66,619Net Income 2015: $15,6912015Revenue 2016: $89,913Expenses 2016: $80,144Net Income 2016: $9,7692016Revenue 2017: $99,414Expenses 2017: $80,287Net Income 2017: $19,1272017Revenue 2018: $51,679Expenses 2018: $117,120Net Income 2018: -$65,4412018Revenue 2019: $105,810Expenses 2019: $85,433Net Income 2019: $20,3772019Revenue 2020: $74,925Expenses 2020: $87,168Net Income 2020: -$12,2432020Revenue 2021: $97,129Expenses 2021: $66,117Net Income 2021: $31,0122021Revenue 2022: $103,895Expenses 2022: $89,584Net Income 2022: $14,3112022Revenue 2023: $63,112Expenses 2023: $89,653Net Income 2023: -$26,5412023Revenue 2024: $82,203Expenses 2024: $98,102Net Income 2024: -$15,8992024

Highlighted filing

2017

Revenue$99,414
Expenses$80,287
Net Income$19,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$99,414
Mission and Program Overview

Mission

The mission of patch our planet is to educate and equip the local church to care for foster children and global orphans. We equip the church through a step by step strategy of care. We work locally and internationally. We see a world where every church in every community is caring for every orphan. The problem is worldwide and the solutions will vary in each culture. Our purpose is to initiate orphan care through churches here and across the planet to take care of the short/long term needs of orphans. Patch our planet believes that the christian church should be on the forefront of the orphan epidemic. This core belief drives us to educate and equip local churches to care for foster children in their community and global orphans within their influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,597$104,307▲ $31,710
Land, Buildings, and Equipment, Net$983$488▼ $495
Total Assets$73,580$104,795▲ $31,215
Liabilities
Other Liabilities$690$12,778▲ $12,088
Total Liabilities$690$12,778▲ $12,088
Net Assets / Fund Balance
Unrestricted Net Assets$72,890$92,017▲ $19,127
Total Net Assets Fund Balance$72,890$92,017▲ $19,127
Total Liabilities and Net Assets / Fund Balance$73,580$104,795▲ $31,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$488$2,409$2,897
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GillisExecutive DiFT$48,000$6,585$54,585

Board Members and Trustees

NameTitle
Mike ThomasDirector
Ryan MartinDirector
Tasha WhitenerDirector
Timothy MarkDirector
Wes Cantrell JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,414
Change in Net Assets
$19,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,585
Other Expenses$25,702
Total Fundraising Expense$1,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,585--$54,585
Travel$6,925--$6,925
Advertising$4,102-$1,214$5,316
All Other Expenses$753$1,161-$1,914
Fees for Services Accounting-$1,836-$1,836
Other Expenses$2,757$788-$788
Occupancy$729--$729
Depreciation Depletion-$495-$495
Total Functional Expenses$73,904$5,169$1,214$80,287
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
DIRECTOR'S LOAN$11,736
Credit Cards Payable$1,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The board of directors review form 990 and all related schedules”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation to the executive director is to look at the comparitive industry standards for compensation of services rendered and then is voted on by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Patch Our Planet Inc
EIN
27-5056319
Phone
9416251925
Address
1300 ENTERPRISE DRIVE UNIT A, PORT CHARLOTTE, FL 33953-3801

Signing Officer

Name
Steve Gillis
Title
Executive Director
Phone
9416251925
Signed
2018-07-19

Organization Details

Principal Officer
Steve Gillis
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Wilson Tax and Accounting Inc
Address
1300 ENTERPRISE DR STE A, PORT CHARLOTTE, FL 33953-3801
Preparer
Beth a Wilson Ea
Phone
9416251925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of patch our planet is to educate and equip the local church to care for foster children and global orphans. We equip the church through a step by step strategy of care. We work locally and internationally. We see a world where every church in every community is caring for every orphan. The problem is worldwide and the solutions will vary in each culture. Our purpose is to initiate orphan care through churches here and across the planet to take care of the short/long term needs of orphans. Patch our planet believes that the christian church should be on the forefront of the orphan epidemic. This core belief drives us to educate and equip local churches to care for foster children in their community and global orphans within their influence.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF PATCH OUR PLANET IS TO EDUCATE AND EQUIP THE LOCAL CHURCH TO CARE FOR FOSTER CHILDREN AND GLOBAL ORPHANS. WE EQUIP THE CHURCH THROUGH A STEP BY STEP STRATEGY OF CARE. WE WORK LOCALLY AND INTERNATIONALLY. WE SEE A WORLD WHERE EVERY CHURCH IN EVERY COMMUNITY IS CARING FOR EVERY ORPHAN. THE PROBLEM IS WORLDWIDE AND THE SOLUTIONS WILL VARY IN EACH CULTURE. OUR PURPOSE IS TO INITIATE ORPHAN CARE THROUGH CHURCHES HERE AND ACROSS THE PLANET TO TAKE CARE OF THE SHORT/LONG TERM NEEDS OF ORPHANS. PATCH OUR PLANET BELIEVES THAT THE CHRISTIAN CHURCH SHOULD BE ON THE FOREFRONT OF THE ORPHAN EPIDEMIC. THIS CORE BELIEF DRIVES US TO EDUCATE AND EQUIP LOCAL CHURCHES TO CARE FOR FOSTER CHILDREN IN THEIR COMMUNITY AND GLOBAL ORPHANS WITHIN THEIR INFLUENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 AND ALL RELATED SCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION TO THE EXECUTIVE DIRECTOR IS TO LOOK AT THE COMPARITIVE INDUSTRY STANDARDS FOR COMPENSATION OF SERVICES RENDERED AND THEN IS VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073580
IRS990/TotalAssetsEOYAmt0104795
IRS990/TotalAssetsGrp/BOYAmt073580
IRS990/TotalAssetsGrp/EOYAmt0104795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099414
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073904
IRS990/TotalFunctionalExpensesGrp/TotalAmt080287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690
IRS990/TotalLiabilitiesEOYAmt012778
IRS990/TotalLiabilitiesGrp/BOYAmt0690
IRS990/TotalLiabilitiesGrp/EOYAmt012778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092017
IRS990/TotalOtherCompensationAmt06585
IRS990/TotalProgramServiceExpensesAmt073904
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104795
IRS990/TravelGrp/ProgramServicesAmt06925
IRS990/TravelGrp/TotalAmt06925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 ENTERPRISE DRIVE
IRS990/USAddress/AddressLine2Txt0UNIT A
IRS990/USAddress/CityNm0PORT CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033953
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PATCHOURPLANET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09416251925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCH OUR PLANET INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0275056319
ReturnHeader/Filer/PhoneNum09416251925
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 ENTERPRISE DRIVE UNIT A
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339533801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D2BE279AD791FB778BE1F42AFF55AA7DEAA2425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039AD37DB844C699AA4DC333D836459FAF5C1AE34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.32.153
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:32:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273653397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 ENTERPRISE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339533801
ReturnHeader/PreparerPersonGrp/PhoneNum09416251925
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH A WILSON EA
ReturnHeader/ReturnTs02018-07-23T08:32:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,795
Liabilities
$12,778
Net assets
$92,017
Revenue
$99,414
Expenses
$80,287
Net income
$19,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$0.82$0.98$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.09$0.53$0.63$0.90$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.80$1.04$0.90$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$0.97$0.66$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$0.75$0.87$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$1.06$0.85$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.17$0.27$0.52$1.17$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.82$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.47$0.91$0.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.20$0.51$0.41$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.18