Civic Intelligence

A Pattern

990 • Fiscal year 2016 • EIN 45-5094420

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profile
250 Richter RoadBourbon, MO 65441

(855) 976-1888

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,782

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$456,914

Up $78,729 (+21%) from 2015

Net Assets

Up

$200,496

Up $127,405 (+174%) from 2015

Liabilities

Down

$256,418

Down $48,676 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$209,650

Up $110,866 (+112%) from 2015

Expenses

Up

$82,245

Up $47,877 (+139%) from 2015

Net Income

Up

$127,405

Up $62,989 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2015: $378,185Liabilities 2015: $305,094Net Assets 2015: $73,0912015Assets 2016: $456,914Liabilities 2016: $256,418Net Assets 2016: $200,4962016Assets 2017: $436,732Liabilities 2017: $202,663Net Assets 2017: $234,0692017Assets 2018: $453,095Liabilities 2018: $150,022Net Assets 2018: $303,0732018Assets 2019: $440,388Liabilities 2019: $98,145Net Assets 2019: $342,2432019Assets 2020: $451,936Liabilities 2020: $47,311Net Assets 2020: $404,6252020Assets 2022: $149,779Liabilities 2022: $0Net Assets 2022: $149,7792022Assets 2024: $169,286Liabilities 2024: $0Net Assets 2024: $169,2862024

Highlighted filing

2016

Assets$456,914
Liabilities$256,418
Net Assets$200,496
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0Revenue 2015: $98,784Expenses 2015: $34,368Net Income 2015: $64,4162015Revenue 2016: $209,650Expenses 2016: $82,245Net Income 2016: $127,4052016Revenue 2017: $102,347Expenses 2017: $72,667Net Income 2017: $29,6802017Revenue 2018: $161,009Expenses 2018: $97,335Net Income 2018: $63,6742018Revenue 2019: $138,032Expenses 2019: $98,862Net Income 2019: $39,1702019Revenue 2020: $170,757Expenses 2020: $112,615Net Income 2020: $58,1422020Revenue 2022: $134,338Expenses 2022: $131,007Net Income 2022: $3,3312022Revenue 2024: $139,830Expenses 2024: $138,373Net Income 2024: $1,4572024

Highlighted filing

2016

Revenue$209,650
Expenses$82,245
Net Income$127,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$209,650
Mission and Program Overview

Mission

Provide health and medical education

A supporting ministry established to provide health, education, medical, and evangelistic services to the local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,091$200,496▲ $127,405
Savings and Temporary Cash Investments-$114,863-
Cash and Non-Interest-Bearing Accounts$43,185$5,614▼ $37,571
Total Assets$378,185$456,914▲ $78,729
Other Assets Total$335,000$336,437▲ $1,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,094$253,618▼ $51,476
Unsecured Notes Loans Payable-$2,800-
Total Liabilities$305,094$256,418▼ $48,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,091$200,496▲ $127,405
Total Liabilities and Net Assets / Fund Balance$378,185$456,914▲ $78,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,437--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annex LuberissePresidentFT$9,782$9,782

Board Members and Trustees

NameTitle
Martha RossAdministrative Director
Charles ClevelandAssistant Bs Manager
Paul RossGeneral Business Manager
Andrew S GrivasSecretary
Joyce GrivasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,995
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$19,600
All Other Contributions
$189,995
Change in Net Assets
$127,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,463
Salaries, Compensation, and Employee Benefits$9,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$17,887-$17,887
Fees for Services Other$13,785--$13,785
Current Officers, Directors, Trustees, and Key Employees$9,782--$9,782
Office Expenses-$9,654-$9,654
Interest-$8,085-$8,085
Advertising$7,011--$7,011
Travel$4,322--$4,322
Fees for Services Accounting-$300-$300
Total Functional Expenses$34,900$47,345$0$82,245
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“The governing body does review the tax return prior to filing.”

Officer director etc mailing address Part VI line 9

“Paul ross 2491 hwy o, sedalia, mo 65301martha ross 2491 hwy o, sedalia, mo 65301”

Governing documents etc available to public Part VI line 19

“The governing documents can be made public if requested”

Filing and Contact Details

Filer

Filer Name
A Pattern Inc
EIN
45-5094420
Address
250 RICHTER ROAD, BOURBON, MO 65441

Signing Officer

Name
Joyce Grivas
Title
Secretary
Phone
8559761888
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annex Luberisse Officer
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
R & J Accounting & Tax Services
Address
2601 CR 3260, SALEM, MO 65560
Preparer
Diana J Lettman
Phone
5737294532
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“This organization receives a small portion of income for the use of a room to live and utilities used by workers.”

List of other fees for services expenses Part IX line 11G

“Services rendered by individuals”

Raw XML Appendix348 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT BS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION RECEIVES A SMALL PORTION OF INCOME FOR THE USE OF A ROOM TO LIVE AND UTILITIES USED BY WORKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAUL ROSS 2491 HWY O, SEDALIA, MO 65301MARTHA ROSS 2491 HWY O, SEDALIA, MO 65301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS CAN BE MADE PUBLIC IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES RENDERED BY INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034900
IRS990/TotalReportableCompFromOrgAmt09782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04322
IRS990/TravelGrp/TotalAmt04322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02800
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Bourbon
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065441
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GRIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08559761888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PATTERN INC
ReturnHeader/Filer/BusinessNameControlTxt0APAT
ReturnHeader/Filer/EIN0455094420
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 RICHTER ROAD
ReturnHeader/Filer/USAddress/CityNm0BOURBON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04371082017227ykjgkai
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.0.222.156
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm022:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271750037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & J ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 CR 3260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum05737294532
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T22:20:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,914
Liabilities
$256,418
Net assets
$200,496
Revenue
$209,650
Expenses
$82,245
Net income
$127,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.40$1.38$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.34$1.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.47$4.05$1.71$1.13$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.98$3.42$1.38$0.99$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.50$3.03$1.61$0.97$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.03$2.34$1.02$0.73$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.57$2.56$2.00$2.10$0.82$1.27
2015Detailed filing. Detailed filing data is available for this year.$3.78$3.05$0.73$0.99$0.34$0.64