Civic Intelligence

Patton Veterans Project Inc.

990 • Fiscal year 2013 • EIN 46-0710726

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileN/A
17 East 97th Street10029

(917) 968-6096

Siviq Scores

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

Liabilities / Assets

90th percentile

1.16x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE A20 • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

$44,380

No earlier filing loaded for comparison.

Net Assets

-$6,906

No earlier filing loaded for comparison.

Liabilities

$51,286

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

$171,372

No earlier filing loaded for comparison.

Expenses

$178,278

No earlier filing loaded for comparison.

Net Income

-$6,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2013: $44,380Liabilities 2013: $51,286Net Assets 2013: -$6,9062013Assets 2014: $16,917Liabilities 2014: $116,918Net Assets 2014: -$100,0012014Assets 2015: $87,044Liabilities 2015: $45,225Net Assets 2015: $41,8192015Assets 2016: $142,410Liabilities 2016: $45,289Net Assets 2016: $97,1212016Assets 2017: $61,263Liabilities 2017: $1,602Net Assets 2017: $59,6612017Assets 2018: $56,576Liabilities 2018: $6,529Net Assets 2018: $50,0472018Assets 2019: $64,512Liabilities 2019: $13,104Net Assets 2019: $51,4082019Assets 2020: $68,499Liabilities 2020: $11,397Net Assets 2020: $57,1022020Assets 2021: $60,251Liabilities 2021: $2,569Net Assets 2021: $57,6822021Assets 2022: $25,433Liabilities 2022: $2,006Net Assets 2022: $23,4272022Assets 2023: $14,520Liabilities 2023: $6,356Net Assets 2023: $8,1642023Assets 2024: $31,647Liabilities 2024: $14,758Net Assets 2024: $16,8892024

Highlighted filing

2013

Assets$44,380
Liabilities$51,286
Net Assets-$6,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $171,372Expenses 2013: $178,278Net Income 2013: -$6,9062013Revenue 2014: $212,929Expenses 2014: $306,024Net Income 2014: -$93,0952014Revenue 2015: $452,352Expenses 2015: $310,532Net Income 2015: $141,8202015Revenue 2016: $191,327Expenses 2016: $136,025Net Income 2016: $55,3022016Revenue 2017: $119,196Expenses 2017: $158,369Net Income 2017: -$39,1732017Revenue 2018: $348,150Expenses 2018: $357,764Net Income 2018: -$9,6142018Revenue 2019: $251,348Expenses 2019: $249,987Net Income 2019: $1,3612019Revenue 2020: $176,339Expenses 2020: $170,645Net Income 2020: $5,6942020Revenue 2021: $182,637Expenses 2021: $182,057Net Income 2021: $5802021Revenue 2022: $69,371Expenses 2022: $103,626Net Income 2022: -$34,2552022Revenue 2023: $48,725Expenses 2023: $63,988Net Income 2023: -$15,2632023Revenue 2024: $272,979Expenses 2024: $264,254Net Income 2024: $8,7252024

Highlighted filing

2013

Revenue$171,372
Expenses$178,278
Net Income-$6,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$171,372
Mission and Program Overview

Mission

An estimated 1 in 5 veterans of the Iraq and Afghanistan conflicts currently suffer from post traumatic stress. By combining the therapeutic value of story telling with the power of digital video, helps participants connect and make sense of their service-related experience through the creation of short films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$35,413-
Loans From Officers Directors-$24,834-
Land, Buildings, and Equipment, Net-$8,967-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds-$-6,906-
Total Assets$0$44,380▲ $44,380
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$24,000-
Unsecured Notes Loans Payable-$2,452-
Total Liabilities$0$51,286▲ $51,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-6,906▼ $6,906
Total Liabilities and Net Assets / Fund Balance$0$44,380▲ $44,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,967$754$9,721
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Benjamin PattonFoundation Mgr.
Revenue and Support

Revenue Composition

Contributions and Grants
$171,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,805
Change in Net Assets
$-6,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,278
Total Fundraising Expense$17,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,360$3,295$3,294$32,949
Travel$25,130$3,141$3,141$31,412
All Other Expenses$9,663$1,209$1,207$12,079
Other Expenses$5,291$662$661$6,614
Fees for Services Legal$4,980$623$622$6,225
Information Technology$2,961$370$370$3,701
Insurance$1,976$247$247$2,470
Advertising$1,340$168$167$1,675
Office Expenses$1,293$162$161$1,616
Depreciation Depletion$603$76$75$754
Payment Travel Entrtnmnt Publicly Ofcl$366$46$45$457
Fees for Services Accounting$156$20$19$195
Total Functional Expenses$142,624$17,832$17,822$178,278
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$24,834-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
46-0710726

Signing Officer

Name
Benjamin Patton
Title
Foundation Mgr.
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Jonathan F Walsh EA
Phone
2127412141
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - 09.04.2014Year 2013 TAX RETURNS- EXTENSIONS WERE FILED BY HAND AS A C-CORP.- They misspelled you name on the IRS acceptance letter.- (PENDING)What is your official exempt purpose? (#19) (exempt purpose related)- (PENDING): Mission or purpose ( #35)- Extension problem- (PENDING)What % perecentage of your overall expenses and costs relate to your purposeand just general (#34)- Ben are you the only officer?Notes for bookkeeper- Do not group internet expenses with equipment = acct # 71050- FRED's - ?- DID we file anything for Patton Veterans last year (Kim find the files for this)DIFFERENCE BETWEEN THEIR NET LOSS AND OURS IS AS FOLLOWS:Net loss per tax returns - $-6,906Plus - (see note # 1) -8,967 Undepreciated portion of Equipment -15,873 - their loss per their P&LNote 1:EQuipment costs - 7043 2678 (352) 402 current depreciation 6691 2276 Net Asset on Balance sheet- PUBLISHING REQUIREMENTS- PAYROLL FOR ANNMARIE & OR 1099'S09.05.2014 - LMTC @ 4.45PM09.08.2014 - LMTC @ 2.18PMSEPEMBE 08, 2014 @ 3.25PM3Spoke with BEN, and he was very happy...........HE also confirmed that FRED's is closed downand he thinks he closed the bank accountsin year2013, I told him I wanted confirmation of the closure date.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - 09.04.2014Year 2013 TAX RETURNS- EXTENSIONS WERE FILED BY HAND AS A C-CORP.- They misspelled you name on the IRS acceptance letter.- (PENDING)What is your official exempt purpose? (#19) (exempt purpose related)- (PENDING): Mission or purpose ( #35)- Extension problem- (PENDING)What % perecentage of your overall expenses and costs relate to your purposeand just general (#34)- Ben are you the only officer?Notes for bookkeeper- Do not group internet expenses with equipment = acct # 71050- FRED's - ?- DID we file anything for Patton Veterans last year (Kim find the files for this)DIFFERENCE BETWEEN THEIR NET LOSS AND OURS IS AS FOLLOWS:Net loss per tax returns - $-6,906Plus - (see note # 1) -8,967 Undepreciated portion of Equipment -15,873 - their loss per their P&LNote 1:EQuipment costs - 7043 2678 (352) 402 current depreciation 6691 2276 Net Asset on Balance sheet- PUBLISHING REQUIREMENTS- PAYROLL FOR ANNMARIE & OR 1099'S09.05.2014 - LMTC @ 4.45PM09.08.2014 - LMTC @ 2.18PMSEPEMBE 08, 2014 @ 3.25PM3Spoke with BEN, and he was very happy...........HE also confirmed that FRED's is closed downand he thinks he closed the bank accountsin year2013, I told him I wanted confirmation of the closure date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt044380
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt044380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt051286
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6906
IRS990/TotalProgramServiceExpensesAmt0142624
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03141
IRS990/TravelGrp/ManagementAndGeneralAmt03141
IRS990/TravelGrp/ProgramServicesAmt025130
IRS990/TravelGrp/TotalAmt031412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02452
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Patton Veterans Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0460710726
ReturnHeader/Filer/USAddress/AddressLine1017 East 97th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M & J Tax Practices INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 West 22nd Street Suite 1507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100105804
ReturnHeader/PreparerPersonGrp/PhoneNum02127412141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan F Walsh EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-08T12:27:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,380
Liabilities
$51,286
Net assets
-$6,906
Revenue
$171,372
Expenses
$178,278
Net income
-$6,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$2.73$2.64$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.08$0.49$0.64$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.69$1.04$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$1.83$1.82$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.11$0.57$1.76$1.71$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.51$2.51$2.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$3.48$3.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$1.19$1.58$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.97$1.91$1.36$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.45$0.42$4.52$3.11$1.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.17$1.00$2.13$3.06$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.07$1.71$1.78$0.07