Civic Intelligence

A Pattern

990EZ • Fiscal year 2017 • EIN 45-5094420

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

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.

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$436,732

Down $20,182 (-4.4%) from 2016

Net Assets

Up

$234,069

Up $33,573 (+17%) from 2016

Liabilities

Down

$202,663

Down $53,755 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Down

$102,347

Down $107,303 (-51%) from 2016

Expenses

Down

$72,667

Down $9,578 (-12%) from 2016

Net Income

Down

$29,680

Down $97,725 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$436,732
Liabilities$202,663
Net Assets$234,069
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$102,347
Expenses$72,667
Net Income$29,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$102,347
Mission and Program Overview

Mission

Provide health and medical education

Program Services

DescriptionGrantsExpenses
Provided 520 health and wellness lectures 32 cooking classes 32 home remedies classes for 282 days of the year--
Staff participated in a Disaster Responses operation following the floods in Missouri--
Participation in spiritual and health classes was provided to a local correctional facility for 40 classes once weekly during the year--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNEX LUBERISSEPresident-$0--
ANDREW S GRIVASSecretaryFT$0--
JOYCE GRIVASTreasurerFT$0--
PAUL ROSSGeneral Business Manager-$0--
MARTHA ROSSAdministrative Director-$0--
CHARLES CLEVELANDAssistant Bs Manager-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Grivas Jr
Title
Secretary
Phone
8559761888
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLIFESTYLE INCOME 54,611PHONE CONSULTATIONS 3,171REFUNDS 424RENTAL INCOME 11,113”

Description of other expenses Part I line 16

“Description AmountADVERTISING 993BANK FEES 877PURCHASED SERVICES 2,168TRAVEL 5,647TAXES 6,861INTEREST 7,284”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSTEAM SHOWER 1,437 1,437EQUIPMENT 3,893 3,893”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBUILDING AND LAND 253,618 201,903EQUIPMENT 2,800 760”

Other program services Part III line 31

“One overseas event was engaged in, with health classes, health consultations, and area-wide TV broadcasts. Monthly participation was provided by the staff physician to another health and wellness facility to provide health consultations to interested health guests and training to other health providers.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW S GRIVAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08559761888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 RICHTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOURBON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0460807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436732
IRS990EZ/GrossReceiptsAmt0102347
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/LandAndBuildingsGrp/BOYAmt0335000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0335000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234069
IRS990EZ/OccupancyRentUtltsAndMaintAmt017303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNEX LUBERISSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW S GRIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE GRIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GENERAL BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT BS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05330
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05330
IRS990EZ/OtherExpensesTotalAmt023830
IRS990EZ/OtherRevenueTotalAmt069319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide health and medical education
IRS990EZ/PrintingPublicationsPostageAmt0264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 520 health and wellness lectures 32 cooking classes 32 home remedies classes for 282 days of the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff participated in a Disaster Responses operation following the floods in Missouri
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Participation in spiritual and health classes was provided to a local correctional facility for 40 classes once weekly during the year
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031270
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0256418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0202663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072667
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0116207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0379392
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098784
IRS990ScheduleA/Total509Grp/TotalAmt0379392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLIFESTYLE INCOME 54,611PHONE CONSULTATIONS 3,171REFUNDS 424RENTAL INCOME 11,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 993BANK FEES 877PURCHASED SERVICES 2,168TRAVEL 5,647TAXES 6,861INTEREST 7,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSTEAM SHOWER 1,437 1,437EQUIPMENT 3,893 3,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBUILDING AND LAND 253,618 201,903EQUIPMENT 2,800 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One overseas event was engaged in, with health classes, health consultations, and area-wide TV broadcasts. Monthly participation was provided by the staff physician to another health and wellness facility to provide health consultations to interested health guests and training to other health providers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GRIVAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08559761888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PATTERN INC
ReturnHeader/Filer/BusinessNameControlTxt0APAT
ReturnHeader/Filer/EIN0455094420
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 RICHTER ROAD
ReturnHeader/Filer/USAddress/CityNm0BOURBON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD539FE87873F2F1B06415EB622AA407F8F537D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD539FE87873F2F1B06415EB622AA407F8F537D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043710820182434vgyyle
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.5.199.23
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm012:24:23
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA J LETTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-31T12:07:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,732
Liabilities
$202,663
Net assets
$234,069
Revenue
$102,347
Expenses
$72,667
Net income
$29,680
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
2017Detailed filing. Detailed filing data is available for this year.$4.37$2.03$2.34$1.02$0.73$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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