Civic Intelligence

Patchwork Central Inc.

990 • Fiscal year 2021 • EIN 31-0947418

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 22, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

108%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$783,899

Up $297,531 (+61%) from 2020

Net Assets

Up

$783,899

Up $297,531 (+61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$501,185

Up $259,875 (+108%) from 2020

Expenses

Up

$212,701

Up $19,434 (+10%) from 2020

Net Income

Up

$288,484

Up $240,441 (+500%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2021

Assets$783,899
Liabilities$0
Net Assets$783,899
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$501,185
Expenses$212,701
Net Income$288,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.1
Gross Receipts
$609,501
Mission and Program Overview

Mission

See attached note

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$298,986-
Land, Buildings, and Equipment, Net$216,558$141,596▼ $74,962
Cash and Non-Interest-Bearing Accounts$120,755$98,265▼ $22,490
Total Assets$486,368$783,899▲ $297,531
Other Assets Total$149,055$245,052▲ $95,997
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,697$654,881▲ $217,184
Net Assets With Donor Restrictions$48,671$129,018▲ $80,347
Total Net Assets Fund Balance$486,368$783,899▲ $297,531
Total Liabilities and Net Assets / Fund Balance$486,368$783,899▲ $297,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,653$597,270$721,923
Equipment$0$37,168$37,168
Land$10,500-$10,500
Other Land Buildings$6,443$2,343$8,786
Other Assets Org$245,052--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$149,055$78,433▲ $24,986$7,000$245,052
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Richco-Executive DirectorPT$36,969-$36,969
John Richco-Executive DirectorPT-$13,708$13,708

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
$441,081
Program Service Revenue
$0
Investment Income
$57,510
Other Revenue
$2,594
All Other Contributions
$441,081
Change in Net Assets
$288,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,642
Other Expenses$90,059
Total Fundraising Expense$11,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,291$10,475$4,134$54,900
Other Salaries and Wages$39,039$10,155$4,005$53,199
All Other Expenses$37,310$1,500$527$39,337
Occupancy$12,135$1,136$447$13,718
Insurance$10,620$880$346$11,846
Payroll Taxes$8,488$795$712$9,995
Depreciation Depletion$8,580$785$303$9,668
Fees for Services Accounting$7,298$683$269$8,250
Pension Plan Contributions$4,183$261$104$4,548
Travel$321$55$0$376
Other Expenses$248$23$9$280
Information Technology$229$22$9$260
Total Functional Expenses$174,335$27,294$11,072$212,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,089
Fundraising Direct Expenses$795
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
Federal Income Taxes$0
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
2022-01-22
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
8
Volunteers
77

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.”

Form 990, Part IX, Line 24E

“Maintenance & Repairs 10478. 9529. 681. 268.”

Form 990, Part IX, Line 24E

“Membership/Subscriptions 189. 139. 50. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6501. 6500. 0. 1.”

Form 990, Part IX, Line 24E

“Supplies 8955. 8758. 153. 44.”

Form 990, Part IX, Line 24E

“Postage 2049. 1812. 170. 67.”

Form 990, Part IX, Line 24E

“Printing 3741. 3309. 310. 122.”

Form 990, Part IX, Line 24E

“Gifts & Donations 195. 195. 0. 0.”

Form 990, Part IX, Line 24E

“Visiting Artist Stipend 1900. 1900. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Background 70. 62. 6. 2.”

Form 990, Part IX, Line 24E

“Charges/Fees 86. 14. 72. 0.”

Form 990, Part IX, Line 24E

“Special Projects 4473. 4473. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial Services 700. 619. 58. 23.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Income Taxes under section 501(c)(3)of the Internal Revenue Code and a similar provision for state law. However, the Organization is subject to federal income tax on any unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an Organization other than a private foundation under section 519(a)(2). The Organization files tax returns in U.S. Federal and State of Indiana tax juridictions.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached note
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486368
IRS990/NetAssetsOrFundBalancesEOYAmt0783899
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049479
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049479
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02294
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437697
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0447
IRS990/OccupancyGrp/ManagementAndGeneralAmt01136
IRS990/OccupancyGrp/ProgramServicesAmt012135
IRS990/OccupancyGrp/TotalAmt013718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149055
IRS990/OtherAssetsTotalGrp/EOYAmt0245052
IRS990/OtherExpensesGrp/Desc0Grant Expenses
IRS990/OtherExpensesGrp/Desc1Phone/Internet
IRS990/OtherExpensesGrp/Desc2Trash Removal
IRS990/OtherExpensesGrp/Desc3Pest Control
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/FundraisingAmt39
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323
IRS990/OtherExpensesGrp/ProgramServicesAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt12971
IRS990/OtherExpensesGrp/ProgramServicesAmt22605
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt13359
IRS990/OtherExpensesGrp/TotalAmt22945
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039039
IRS990/OtherSalariesAndWagesGrp/TotalAmt053199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0795
IRS990/PayrollTaxesGrp/ProgramServicesAmt08488
IRS990/PayrollTaxesGrp/TotalAmt09995
IRS990/PensionPlanContributionsGrp/FundraisingAmt0104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04183
IRS990/PensionPlanContributionsGrp/TotalAmt04548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Amy Rich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05081
IRS990/PYOtherExpensesAmt066042
IRS990/PYOtherRevenueAmt0-745
IRS990/PYRevenuesLessExpensesAmt048043
IRS990/PYSalariesCompEmpBnftPaidAmt0127225
IRS990/PYTotalExpensesAmt0193267
IRS990/PYTotalRevenueAmt0241310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0288484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2016: 600. 2017: 0. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046669
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88980
IRS990ScheduleA/PublicSupportTotal170Amt01047827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0176713
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224540
IRS990ScheduleA/TotalSupportAmt01271809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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/BookValueAmt0124653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721923
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0422

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,899
Liabilities
$0
Net assets
$783,899
Revenue
$501,185
Expenses
$212,701
Net income
$288,484
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