Civic Intelligence

A Pattern

990EZ • Fiscal year 2018 • EIN 45-5094420

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 29, 2019

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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$453,095

Up $16,363 (+3.7%) from 2017

Net Assets

Up

$303,073

Up $69,004 (+29%) from 2017

Liabilities

Down

$150,022

Down $52,641 (-26%) from 2017

Revenue

Up

$161,009

Up $58,662 (+57%) from 2017

Expenses

Up

$97,335

Up $24,668 (+34%) from 2017

Net Income

Up

$63,674

Up $33,994 (+115%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$453,095
Liabilities$150,022
Net Assets$303,073

Operations Trend

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

2018

Revenue$161,009
Expenses$97,335
Net Income$63,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$161,009
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW S GRIVASPresidentFT$0--
JOYCE GRIVASSecretary-TreasurerFT$0--
PAUL ROSSGeneral Business Manager-$0--
MARTHA ROSSAdministrative Director-$0--
CHARLES CLEVELANDHer Resource Manager-$0--
VAUGHAN H SPARROWDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew S Grivas
Title
President
Phone
8559761888
Signed
2019-09-29
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 61,517PHONE CONSULTATIONS 3,815REFUNDS 2,631RENTAL INCOME 12,250

Description of other expenses Part I line 16

Description AmountADVERTISING 1,931BANK FEES 741PURCHASED SERVICES 1,809TRAVEL 3,017TAXES 16,210INTEREST 7,119FOOD/SUPPLIES 6,442INSURANCE 599MISCELLANEOUS EXPENSES 393

Description of other assets Part II line 24

Category Beginning of Year End of YearSTEAM SHOWER 1,437 1,437EQUIPMENT 3,893 3,893MOWER 5,330 5,330TRACTOR 0 7,000MOWER 0 760

Description of total liabilities Part II line 26

Category Beginning of Year End of YearBUILDING AND LAND 201,903 150,022EQUIPMENT 760 0

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 Appendix186 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
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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/BOYAmt096402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453095
IRS990EZ/GrossReceiptsAmt0161009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LandAndBuildingsGrp/BOYAmt0335000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0375686
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303073
IRS990EZ/OccupancyRentUtltsAndMaintAmt021553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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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/PersonNm0ANDREW S GRIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE GRIVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAUGHAN H SPARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GENERAL BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HER RESOURCE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018420
IRS990EZ/OtherExpensesTotalAmt038261
IRS990EZ/OtherRevenueTotalAmt080213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide health and medical education
IRS990EZ/PrintingPublicationsPostageAmt0107
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/SalariesOtherCompEmplBnftAmt036039
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0202663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0161009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0184171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0528044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098784
IRS990ScheduleA/Total509Grp/TotalAmt0528044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLIFESTYLE INCOME 61,517PHONE CONSULTATIONS 3,815REFUNDS 2,631RENTAL INCOME 12,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 1,931BANK FEES 741PURCHASED SERVICES 1,809TRAVEL 3,017TAXES 16,210INTEREST 7,119FOOD/SUPPLIES 6,442INSURANCE 599MISCELLANEOUS EXPENSES 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSTEAM SHOWER 1,437 1,437EQUIPMENT 3,893 3,893MOWER 5,330 5,330TRACTOR 0 7,000MOWER 0 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBUILDING AND LAND 201,903 150,022EQUIPMENT 760 0
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW S GRIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08559761888
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-29
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/FederalOriginalSubmissionId04371082019272licioyg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.30.80.34
ReturnHeader/FilingSecurityInformation/IPDt02019-09-29
ReturnHeader/FilingSecurityInformation/IPTm013:10:14
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/ReturnTs02019-09-29T13:08:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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