Civic Intelligence

A Pattern

990 • Fiscal year 2022 • EIN 45-5094420

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$149,779

Down $302,157 (-67%) from 2020

Net Assets

Down

$149,779

Down $254,846 (-63%) from 2020

Liabilities

Down

$0

Down $47,311 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$134,338

Down $36,419 (-21%) from 2020

Expenses

Up

$131,007

Up $18,392 (+16%) from 2020

Net Income

Down

$3,331

Down $54,811 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$149,779
Liabilities$0
Net Assets$149,779
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$134,338
Expenses$131,007
Net Income$3,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$134,338
Mission and Program Overview

Mission

Provide health and medical education

Provide a center for health education, medical, mental, spiritual health, and other training services to those interested in health and wellness and physical preparedness in our local community in Missouri and extending to the four corners of US and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,011$124,480▲ $20,469
Cash and Non-Interest-Bearing Accounts$42,437$25,299▼ $17,138
Total Assets$146,448$149,779▲ $3,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,448$149,779▲ $3,331
Total Net Assets Fund Balance$146,448$149,779▲ $3,331
Total Liabilities and Net Assets / Fund Balance$146,448$149,779▲ $3,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$375,686$375,686
Equipment-$33,704$33,704
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Andrew S GrivasPresident
Martha RossDirector
Paul RossDirector
Vaughan H SparrowDirector
Charles ClevelandHer Resource Manager
Joyce GrivasSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,704
Program Service Revenue
$9,500
Investment Income
$134
Other Revenue
$0
All Other Contributions
$124,704
Change in Net Assets
$3,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,165
Other Expenses$63,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,392--$62,392
Fees for Services Other-$20,697-$20,697
Office Expenses-$14,525-$14,525
Travel-$7,923-$7,923
All Other Expenses$6,899--$6,899
Payroll Taxes$4,773--$4,773
Other Expenses-$4,387-$4,387
Insurance-$2,033-$2,033
Advertising$1,645--$1,645
Fees for Services Accounting-$410-$410
Total Functional Expenses$75,709$55,298$0$131,007
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

“The two officers of the corporation, Andrew S. Grivas and Joyce A. Grivas, are husband and wife. He isthe president of the corporation; she is the secretary/treasurer.”

Member election for additional members Part VI line 7A

“There are six directors of the corporation, listed in the tax document on page 7, Part VI.These directors elect the officers of the corporation, and replace vacancies on the board of directors atannual meetings.”

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

“Charles cleveland, 1814 mccarver loop road, dunlap, tn 37327paul ross 2491 hwy o, sedalia, mo 65301martha ross 2491 hwy o, sedalia, mo 65301vaughn h. Sparrow, 435 lifestyle lane, wildwood, ga 30757”

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
Secretarytreas
Phone
5732102455
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew S Grivas
Formed
2012
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
R & J Accounting & Tax Services
Address
2601 CR 3260, SALEM, MO 65560
Preparer
Diana J Lettman
Phone
5732472554
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.”

Significant program services not listed on prior year return Part III line 2

“This entity provides Health and Wellness classes, with health lectures, home remedies domonstrations, cooking classes, and personal health consultations. The entity has participated in community health events in Missouri, teaching health and disease classes, and counseling attendees regarding prevention and treatment of disease. A class was taught on solar power as a replacementfor electricty and it was built by the class.”

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

“Services rendered by individuals”

List of other expenses Part IX line 24E

“FOOD SUPPLIES $6898.83”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a center for health education, medical, mental, spiritual health, and other training services to those interested in health and wellness and physical preparedness in our local community in Missouri and extending to the four corners of US and beyond.
IRS990/AdvertisingGrp/ProgramServicesAmt01645
IRS990/AdvertisingGrp/TotalAmt01645
IRS990/AllOtherContributionsAmt0124704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06899
IRS990/AllOtherExpensesGrp/TotalAmt06899
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOYCE GRIVAS
IRS990/BooksInCareOfDetail/PhoneNum08559761888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 RICHTER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOURBON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042437
IRS990/CashNonInterestBearingGrp/EOYAmt025299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt063842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09500
IRS990/CYRevenuesLessExpensesAmt03331
IRS990/CYSalariesCompEmpBnftPaidAmt067165
IRS990/CYTotalExpensesAmt0131007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We continue to offer a monthly 11 day health and wellness training program at the Health RetreatCenter. It continues to emphasize classes in plant-based cooking, disease causes, prevention, andtreatment, mental and spiritual health, exercise, and others as health issues of participants maynecessitate. During 2021, we gave 78 cooking demonstrations, 78 home remedies demonstrations, 84exercise sessions, and 288 health lectures.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075709
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesAccountingGrp/TotalAmt0410
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020697
IRS990/FeesForServicesOtherGrp/TotalAmt020697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2VAUGHAN H SPARROW
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW S GRIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE GRIVAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HER RESOURCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02033
IRS990/InsuranceGrp/TotalAmt02033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409390
IRS990/LandBldgEquipCostOrOtherBssAmt0409390
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a center for health education, medical, mental, spiritual health, and other training services to those interested in health and wellness and physical preparedness in our local community in Missouri and extending to the four corners of US and beyond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146448
IRS990/NetAssetsOrFundBalancesEOYAmt0149779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149779
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014525
IRS990/OfficeExpensesGrp/TotalAmt014525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1REFUND EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14387
IRS990/OtherExpensesGrp/TotalAmt05323
IRS990/OtherExpensesGrp/TotalAmt14387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062392
IRS990/OtherSalariesAndWagesGrp/TotalAmt062392
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04773
IRS990/PayrollTaxesGrp/TotalAmt04773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW S GRIVAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER SERVICESPROVID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0We offered a separate educational and training section on planning and building a rank of solar panels to supplement electricity and reduce dependence on carbon based fuels. The builder gave theory classes first and then the participants spent the next 3 days building, digging ditches for the output cables, etc. This was a class in sustainability, which we hoped the participants would follow by building such a system of their own.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Summer of 2021, we offered a one week class in disaster preparedness for our local community,attended also by individuals from a hundred mile radius of our center. We hired a disaster preparednessteam to present the various components, such as how to identify and harvest wild edibles, digginglatrines, cooking over outdoor home-made stoves, and much more. The day began and ended withspiritual and mental health classes in psychological preparedness for many stages and types of disasters.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt03331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0142451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0125561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0495375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt0812061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148652
IRS990ScheduleA/Total509Grp/TotalAmt0812061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875334
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/BuildingsGrp/DepreciationAmt0375686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 two officers of the corporation, Andrew S. Grivas and Joyce A. Grivas, are husband and wife. He isthe president of the corporation; she is the secretary/treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are six directors of the corporation, listed in the tax document on page 7, Part VI.These directors elect the officers of the corporation, and replace vacancies on the board of directors atannual meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARLES CLEVELAND, 1814 MCCARVER LOOP ROAD, DUNLAP, TN 37327PAUL ROSS 2491 HWY O, SEDALIA, MO 65301MARTHA ROSS 2491 HWY O, SEDALIA, MO 65301VAUGHN H. SPARROW, 435 LIFESTYLE LANE, WILDWOOD, GA 30757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS CAN BE MADE PUBLIC IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This entity provides Health and Wellness classes, with health lectures, home remedies domonstrations, cooking classes, and personal health consultations. The entity has participated in community health events in Missouri, teaching health and disease classes, and counseling attendees regarding prevention and treatment of disease. A class was taught on solar power as a replacementfor electricty and it was built by the class.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICES RENDERED BY INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SUPPLIES $6898.83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146448
IRS990/TotalAssetsEOYAmt0149779
IRS990/TotalAssetsGrp/BOYAmt0146448
IRS990/TotalAssetsGrp/EOYAmt0149779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124704
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075709
IRS990/TotalProgramServiceRevenueAmt09500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07923
IRS990/TravelGrp/TotalAmt07923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 RICHTER ROAD
IRS990/USAddress/CityNm0BOURBON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065441
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GRIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05732102455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/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/PhoneNum05732472554
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA J LETTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T21:02:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIVAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,779
Liabilities
$0
Net assets
$149,779
Revenue
$134,338
Expenses
$131,007
Net income
$3,331
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
2022Detailed filing. Detailed filing data is available for this year.$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
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