Civic Intelligence

Patton Ministries

990 • Fiscal year 2015 • EIN 46-0463639

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$73,062

Up $19,817 (+37%) from 2014

Net Assets

Up

$64,392

Up $11,147 (+21%) from 2014

Liabilities

Up

$8,670

Up $8,670 from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$93,787

Up $22,705 (+32%) from 2014

Expenses

Up

$81,367

Up $18,355 (+29%) from 2014

Net Income

Up

$12,420

Up $4,350 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$73,062
Liabilities$8,670
Net Assets$64,392
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$93,787
Expenses$81,367
Net Income$12,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$93,787
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$53,245$64,392▲ $11,147
Land, Buildings, and Equipment, Net$21,847$43,062▲ $21,215
Cash and Non-Interest-Bearing Accounts$1,398--
Total Assets$53,245$73,062▲ $19,817
Other Assets Total$30,000$30,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,670-
Total Liabilities$0$8,670▲ $8,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,245$64,392▲ $11,147
Total Liabilities and Net Assets / Fund Balance$53,245$73,062▲ $19,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,364$5,188$33,552
Buildings$14,698$4,302$19,000
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay75th 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
$93,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,787
Change in Net Assets
$12,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,152
Other Expenses$39,215
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$26,180--$26,180
Other Salaries and Wages$15,972--$15,972
Travel$7,294--$7,294
Occupancy$4,942--$4,942
Depreciation Depletion$4,337--$4,337
Advertising$2,739--$2,739
Conferences and Meetings$1,805--$1,805
Insurance$1,369--$1,369
Office Expenses$1,167--$1,167
Other Expenses$534--$534
Total Functional Expenses$81,367$0$0$81,367
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

“Upon request 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

“Reviewed it asked questions and some changes made”

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
2016-08-03
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 SO BROADWAY, Albert Lea, MN 56007
Preparer
Robert J Smith EA
Phone
5073771625
Raw XML Appendix349 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.

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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081367
IRS990/TotalFunctionalExpensesGrp/TotalAmt081367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08670
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07294
IRS990/TravelGrp/TotalAmt07294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 FOOTHILLS
IRS990/USAddress/CityNm0ALBERT LEA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073692214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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 SO BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albert Lea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073771625
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Smith EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T14:26:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,062
Liabilities
$8,670
Net assets
$64,392
Revenue
$93,787
Expenses
$81,367
Net income
$12,420
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