Civic Intelligence

Patchwork Central Inc.

990 • Fiscal year 2020 • EIN 31-0947418

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 09, 2021

Organization ProfileN/A
100 Washington AvenueEvansville, IN 47713-1521

(812) 424-2735

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$486,368

No earlier filing loaded for comparison.

Net Assets

$486,368

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

$241,310

No earlier filing loaded for comparison.

Expenses

$193,267

No earlier filing loaded for comparison.

Net Income

$48,043

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.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $486,368Liabilities 2020: $0Net Assets 2020: $486,3682020Assets 2021: $783,899Liabilities 2021: $0Net Assets 2021: $783,8992021Assets 2022: $1,428,934Liabilities 2022: $0Net Assets 2022: $1,428,9342022Assets 2023: $1,634,129Liabilities 2023: $0Net Assets 2023: $1,634,1292023Assets 2024: $1,727,966Liabilities 2024: $0Net Assets 2024: $1,727,9662024Assets 2025: $1,673,142Liabilities 2025: $4,877Net Assets 2025: $1,668,2652025

Highlighted filing

2020

Assets$486,368
Liabilities$0
Net Assets$486,368
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $241,310Expenses 2020: $193,267Net Income 2020: $48,0432020Revenue 2021: $501,185Expenses 2021: $212,701Net Income 2021: $288,4842021Revenue 2022: $1,008,574Expenses 2022: $289,410Net Income 2022: $719,1642022Revenue 2023: $523,281Expenses 2023: $337,723Net Income 2023: $185,5582023Revenue 2024: $233,058Expenses 2024: $327,407Net Income 2024: -$94,3492024Revenue 2025: $253,177Expenses 2025: $332,534Net Income 2025: -$79,3572025

Highlighted filing

2020

Revenue$241,310
Expenses$193,267
Net Income$48,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.1
Gross Receipts
$263,304
Mission and Program Overview

Mission

See attached note

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,677$216,558▼ $3,119
Cash and Non-Interest-Bearing Accounts$68,547$120,755▲ $52,208
Total Assets$425,404$486,368▲ $60,964
Other Assets Total$137,180$149,055▲ $11,875
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,611$437,697▲ $57,086
Net Assets With Donor Restrictions$44,793$48,671▲ $3,878
Total Net Assets Fund Balance$425,404$486,368▲ $60,964
Total Liabilities and Net Assets / Fund Balance$425,404$486,368▲ $60,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,948$668,946$864,894
Equipment$410$36,758$37,168
Land$12,000-$12,000
Other Land Buildings$8,200$586$8,786
Other Assets Org$149,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$137,180-▲ $18,354$6,127$149,055
2018$134,499-▲ $8,624$5,943$137,180
2017$132,355-▲ $8,220$6,076$134,499
2016$122,178-▲ $15,785$5,608$132,355
2015$117,232-▲ $10,390$5,444$122,178
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Richco-Executive DirectorPT$31,359-$31,359
John Richco-Executive DirectorPT$2,500$13,578$16,078

Board Members and Trustees

NameTitle
Karen EdwardsPresident
Veltri TaylorVice President
Angela ZellerDirector
DeAndre WilsonDirector
Isabella McCoolDirector
Jane JohansenDirector
Jean BeckmanDirector
Jill HemmingerDirector
Joyse RiversDirector
Katie LoehrleinDirector
Stephanie MorrisDirector
William Twymon IIDirector
Robyn MusgraveSecretary
Kristina CoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,974
Program Service Revenue
$0
Investment Income
$5,081
Other Revenue
$-745
All Other Contributions
$236,974
Change in Net Assets
$48,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,225
Other Expenses$66,042
Total Fundraising Expense$5,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,360$5,613$1,886$63,859
Current Officers, Directors, Trustees, and Key Employees$43,072$4,290$1,440$48,802
Occupancy$13,079$558$223$13,860
Insurance$12,404$553$221$13,178
Depreciation Depletion$11,072$595$238$11,905
Payroll Taxes$9,147$911$306$10,364
All Other Expenses$8,826$680$327$9,833
Fees for Services Accounting$8,439$454$182$9,075
Pension Plan Contributions$3,906$210$84$4,200
Travel$738$0$0$738
Information Technology$418$23$9$450
Other Expenses$260$14$6$280
Interest$201$11$4$216
Fees for Service Investment Mgmnt Fees$75$0$0$75
Total Functional Expenses$173,978$14,234$5,055$193,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,609
Fundraising Direct Expenses$4,332
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patchwork Central Inc
EIN
31-0947418
Phone
8124242735
Address
100 Washington Avenue, Evansville, IN 47713-1521

Signing Officer

Name
Kristina Coon
Title
Treasurer
Phone
8124242735
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Amy Rich
Formed
1977
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
122

Preparer

Firm
Timothy J Otte CPA Pc
Address
1449 Kimber Lane Suite 100 B, Evansville, IN 47715
Preparer
Timothy J Otte
Phone
8124908600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors compares the Form 990 with the financial statements to ascertain its accuracy & also reviews all questions pertaining to the Form 990.”

Pt VI, Line 12C

“All business conducted by the Organization and & its Board of Directors is reviewed, monitored and enforced for compliance with the existing conflict of interest policy which is included in both the Organization's by-laws and personnel policies.”

Pt VI, Line 19

“All governing documents and policies are made available to the public upon request.”

Pt XII, Line 1

“Modified Cash Basis”

Pt VI, Line 2

“The Co-Executive Directors are married.”

Pt XI

“Unrealized Gains”

Pt XI

“Rounding”

Pt VI, Line 15A

“Compensation process for officers is reviewed & approved by the Board of Directors using comparable market rates as a guide.”

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IRS990/OtherExpensesGrp/Desc1Phone/Internet
IRS990/OtherExpensesGrp/Desc2Trash Removal
IRS990/OtherExpensesGrp/Desc3Pest Control
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt254
IRS990/OtherExpensesGrp/FundraisingAmt36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314
IRS990/OtherExpensesGrp/ProgramServicesAmt019
IRS990/OtherExpensesGrp/ProgramServicesAmt13470
IRS990/OtherExpensesGrp/ProgramServicesAmt22492
IRS990/OtherExpensesGrp/ProgramServicesAmt3260
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt13732
IRS990/OtherExpensesGrp/TotalAmt22680
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056360
IRS990/OtherSalariesAndWagesGrp/TotalAmt063859
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0911
IRS990/PayrollTaxesGrp/ProgramServicesAmt09147
IRS990/PayrollTaxesGrp/TotalAmt010364
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03906
IRS990/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Amy Rich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07827
IRS990/PYOtherExpensesAmt079114
IRS990/PYOtherRevenueAmt017488
IRS990/PYRevenuesLessExpensesAmt015327
IRS990/PYSalariesCompEmpBnftPaidAmt0114016
IRS990/PYTotalExpensesAmt0193130
IRS990/PYTotalRevenueAmt0208457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16022
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2015: 3753. 2016: 600. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058473
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04353
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt0896959
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt048220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945179
IRS990ScheduleA/TotalSupportAmt01008005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.67350
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864894
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018354
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06127

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Filings

Displayed year

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

Open filing
Assets
$486,368
Liabilities
$0
Net assets
$486,368
Revenue
$241,310
Expenses
$193,267
Net income
$48,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.33$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.23$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.52$0.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.01$0.29$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.50$0.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.24$0.19$0.05