Civic Intelligence

Patton Ministries

990 • Fiscal year 2014 • EIN 46-0463639

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization ProfileN/A
PO Box 90645Sioux Falls, SD 57109

(507) 369-2214

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$53,245

Up $21,782 (+69%) from 2013

Net Assets

Up

$53,245

Up $21,782 (+69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$71,082

Up $6,376 (+9.9%) from 2013

Expenses

Down

$63,012

Down $2,175 (-3.3%) from 2013

Net Income

Up

$8,070

Up $8,551 (+1778%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2011: $32,378Liabilities 2011: $0Net Assets 2011: $32,3782011Assets 2012: $31,944Liabilities 2012: $0Net Assets 2012: $31,9442012Assets 2013: $31,463Liabilities 2013: $0Net Assets 2013: $31,4632013Assets 2014: $53,245Liabilities 2014: $0Net Assets 2014: $53,2452014Assets 2015: $73,062Liabilities 2015: $8,670Net Assets 2015: $64,3922015Assets 2016: $93,710Liabilities 2016: $0Net Assets 2016: $93,7102016Assets 2017: $65,187Liabilities 2017: $0Net Assets 2017: $65,1872017Assets 2018: $71,150Liabilities 2018: $8,826Net Assets 2018: $62,3242018Assets 2019: $73,968Liabilities 2019: $16,542Net Assets 2019: $57,4262019Assets 2020: $63,750Liabilities 2020: $12,014Net Assets 2020: $51,7362020Assets 2021: $91,371Liabilities 2021: $30,629Net Assets 2021: $60,7422021Assets 2022: $40,750Liabilities 2022: $30,629Net Assets 2022: $10,1212022Assets 2023: $47,168Liabilities 2023: $30,629Net Assets 2023: $16,5392023Assets 2024: $46,830Liabilities 2024: $30,606Net Assets 2024: $16,2242024

Highlighted filing

2014

Assets$53,245
Liabilities$0
Net Assets$53,245
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $75,5382011Expenses 2012: $84,4172012Revenue 2013: $64,706Expenses 2013: $65,187Net Income 2013: -$4812013Revenue 2014: $71,082Expenses 2014: $63,012Net Income 2014: $8,0702014Revenue 2015: $93,787Expenses 2015: $81,367Net Income 2015: $12,4202015Revenue 2016: $105,940Expenses 2016: $102,698Net Income 2016: $3,2422016Revenue 2017: $122,733Expenses 2017: $126,091Net Income 2017: -$3,3582017Revenue 2018: $102,377Expenses 2018: $93,995Net Income 2018: $8,3822018Revenue 2019: $103,386Expenses 2019: $108,284Net Income 2019: -$4,8982019Revenue 2020: $116,139Expenses 2020: $133,152Net Income 2020: -$17,0132020Revenue 2021: $177,297Expenses 2021: $168,291Net Income 2021: $9,0062021Revenue 2022: $90,590Expenses 2022: $141,211Net Income 2022: -$50,6212022Revenue 2023: $240,030Expenses 2023: $235,930Net Income 2023: $4,1002023Revenue 2024: $70,349Expenses 2024: $70,664Net Income 2024: -$3152024

Highlighted filing

2014

Revenue$71,082
Expenses$63,012
Net Income$8,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$71,082
Mission and Program Overview

Mission

Provide emergency medical transportation and services, develop programs, education and evangelistic outreaches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,463$53,245▲ $21,782
Land, Buildings, and Equipment, Net-$21,847-
Cash and Non-Interest-Bearing Accounts$1,463$1,398▼ $65
Total Assets$31,463$53,245▲ $21,782
Other Assets Total$30,000$30,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,463$53,245▲ $21,782
Total Liabilities and Net Assets / Fund Balance$31,463$53,245▲ $21,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,847$5,153$27,000
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jason PattonPresident
Dave Rachel FinchDirector
Chris Kris AndersonOfficer Board Member
Andy Kim QuelleVP Director
Revenue and Support

Revenue Composition

Contributions and Grants
$71,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,082
Change in Net Assets
$8,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,530
Salaries, Compensation, and Employee Benefits$31,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,039--$24,039
Occupancy$11,061--$11,061
Other Salaries and Wages$7,443--$7,443
Travel$4,752--$4,752
Depreciation Depletion$1,865--$1,865
Other Expenses$1,802--$1,802
Office Expenses$957--$957
Information Technology$92--$92
Total Functional Expenses$63,012$0$0$63,012
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
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“One board memeber is spouse of the employee”

Member election for additional members Part VI line 7A

“Board elects members of the board”

Form 990 governing body review Part VI line 11

“Board reviews income statements and expenses by the month. The return is provided to the board for its review.”

Other officer or key employee compensation Part VI line 15B

“Board reviews expenses and adjusts compensation to what is possible and compensation does notexcede comperable pay for other organizations”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Patton Ministries
EIN
46-0463639
Address
PO BOX 90645, SIOUX FALLS, SD 57109
Doing Business As
Life Builders International

Signing Officer

Name
Jason Patton
Title
President
Phone
5073692214
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Patton
Formed
2002
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Albert Lea Tax Service LLC
Address
502 S Broadway, Albert Lea, MN 56007
Preparer
Robert J Smith EA
Phone
5073771625
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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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 FOOTHILLS
IRS990/USAddress/CityNm0ALBERT LEA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073692214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0460463639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90645
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900119693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albert Lea Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albert Lea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073771625
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Smith EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-24T13:21:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,245
Liabilities
$0
Net assets
$53,245
Revenue
$71,082
Expenses
$63,012
Net income
$8,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.16$0.70$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.17$2.40$2.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.31$0.10$0.91$1.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.61$1.77$1.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.16$1.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$1.03$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.06$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.94$0.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.76