Civic Intelligence

A Pattern Inc

990 • Fiscal year 2023 • EIN 45-5094420

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$167,829

Up $18,050 (+12%) from 2022

Net Assets

Up

$167,829

Up $18,050 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$161,947

Up $27,609 (+21%) from 2022

Expenses

Up

$143,897

Up $12,890 (+9.8%) from 2022

Net Income

Up

$18,050

Up $14,719 (+442%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2023: $167,829Liabilities 2023: $0Net Assets 2023: $167,8292023Assets 2024: $169,286Liabilities 2024: $0Net Assets 2024: $169,2862024

Highlighted filing

2023

Assets$167,829
Liabilities$0
Net Assets$167,829
Open 2023 Filing

Operations Trend

Revenue Growth66th 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 2023: $161,947Expenses 2023: $143,897Net Income 2023: $18,0502023Revenue 2024: $139,830Expenses 2024: $138,373Net Income 2024: $1,4572024

Highlighted filing

2023

Revenue$161,947
Expenses$143,897
Net Income$18,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$161,947
Mission and Program Overview

Mission

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$124,480$134,630▲ $10,150
Cash and Non-Interest-Bearing Accounts$25,299$33,199▲ $7,900
Total Assets$149,779$167,829▲ $18,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,779$167,829▲ $18,050
Total Net Assets Fund Balance$149,779$167,829▲ $18,050
Total Liabilities and Net Assets / Fund Balance$149,779$167,829▲ $18,050

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
$151,148
Program Service Revenue
$10,500
Investment Income
$299
Other Revenue
$0
All Other Contributions
$151,148
Change in Net Assets
$18,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,077
Salaries, Compensation, and Employee Benefits$67,820
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,806--$62,806
Fees for Services Other-$25,171-$25,171
Office Expenses-$13,310-$13,310
Travel-$11,923-$11,923
All Other Expenses$10,871--$10,871
Other Expenses-$5,350-$5,350
Payroll Taxes$5,014--$5,014
Insurance-$3,507-$3,507
Advertising$2,517--$2,517
Depreciation Depletion-$1,668-$1,668
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting-$760-$760
Total Functional Expenses$82,208$61,689$0$143,897
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
2024-06-21
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 $9488.11garden supplies $1382.91”

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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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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 $9488.11GARDEN SUPPLIES $1382.91
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149779
IRS990/TotalAssetsEOYAmt0167829
IRS990/TotalAssetsGrp/BOYAmt0149779
IRS990/TotalAssetsGrp/EOYAmt0167829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151148
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt081208
IRS990/TotalOtherProgSrvcRevenueAmt0151148
IRS990/TotalProgramServiceExpensesAmt082208
IRS990/TotalProgramServiceRevenueAmt010500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011923
IRS990/TravelGrp/TotalAmt011923
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/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GRIVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05732102455
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA J LETTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-24T16:14:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIVAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,829
Liabilities
$0
Net assets
$167,829
Revenue
$161,947
Expenses
$143,897
Net income
$18,050
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
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.62$1.44$0.18
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
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