Civic Intelligence

Patton Veterans Project Inc.

990 • Fiscal year 2014 • EIN 46-0710726

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

17 East 97th Street 4DNew York, NY 10029

(646) 449-8069

Siviq Scores

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

Liabilities / Assets

97th percentile

6.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,917

Down $27,463 (-62%) from 2013

Net Assets

Down

-$100,001

Down $93,095 (-1348%) from 2013

Liabilities

Up

$116,918

Up $65,632 (+128%) from 2013

Revenue

Up

$212,929

Up $41,557 (+24%) from 2013

Expenses

Up

$306,024

Up $127,746 (+72%) from 2013

Net Income

Down

-$93,095

Down $86,189 (-1248%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$16,917
Liabilities$116,918
Net Assets-$100,001

Operations Trend

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

2014

Revenue$212,929
Expenses$306,024
Net Income-$93,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$212,929
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.

An estimated 1 in 5 veterans of the iraq and afghanistan conflicts currently suffer from post tramutic stress. By combining the therapeutic value of story telling with the power of digital video which helps participants connect and make sense of their service-related experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$24,834$40,000▲ $15,166
Cash and Non-Interest-Bearing Accounts$35,413$11,789▼ $23,624
Land, Buildings, and Equipment, Net$8,967$5,128▼ $3,839
Total Assets$44,380$16,917▼ $27,463
Liabilities
Accounts Payable and Accrued Expenses$24,000$76,918▲ $52,918
Unsecured Notes Loans Payable$2,452--
Total Liabilities$51,286$116,918▲ $65,632
Net Assets / Fund Balance
Unrestricted Net Assets$-6,906$-100,001▼ $93,095
Total Net Assets Fund Balance$-6,906$-100,001▼ $93,095
Total Liabilities and Net Assets / Fund Balance$44,380$16,917▼ $27,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,128$1,025$6,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin W PattonPresident and Chairman of the Board
Charles W WatkinsBoard Member
Dr Chrisanne GordonBoard Member
Frank a BenderBoard Member
Joanne H PattonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$212,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,929
Change in Net Assets
$-93,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,929
Total Revenue per Form 990
$212,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,024
Total Fundraising Expense$47,688
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$12,375$23,762$44,236$80,373
Travel$70,484$3,944$2,776$77,204
Office Expenses$15,691$8,359$676$24,726
All Other Expenses$12,145$1,164-$13,309
Fees for Services Accounting-$5,945-$5,945
Other Expenses$101,182$1,228-$1,228
Insurance-$1,032-$1,032
Depreciation Depletion$1,025--$1,025
Total Functional Expenses$212,902$45,434$47,688$306,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,024
Total Expenses per Audited Statements$306,024
Total Expenses per Form 990$306,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjamin Patton35% ENTITY OWNED BY B. PATTON, PRESIDENT AND CHAIRMAN OF THE BOARDIndependent ContractorNo$57,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,834$40,000▲ $15,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Benjamin w. Patton and joanne h. Patton are husband and wife.

Form 990, Part VI, Section B, Line 11

An audit oversight committee will meet with the independent auditors, review the draft of the 990, distribute to remaining board members electronically and all will be given the opportunity to review and comment before form is finalized and filed.

Form 990, Part VI, Section B, Line 12C

All board members and officers are included under the conflict of interest policy. Each year, board members and officers are required to state actual and potential conflicts of interest on a short questionnaire. The board members then review each statement and identify if and when a recusal may be called for.

Form 990, Part VI, Section C, Line 18

When requested, patton veterans project will allow review of financials as well as certain policy documents.

Form 990, Part VI, Section C, Line 19

When requested, patton veterans project will allow review of financials as well as certain policy documents.

Filing and Contact Details

Filer

Filer Name
Patton Veterans Project Inc
EIN
46-0710726
Phone
6464498069
Address
17 EAST 97TH STREET 4D, NEW YORK, NY 10029

Signing Officer

Name
Benjamin Patton
Title
President
Phone
6464498069
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Patton
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Workshop consultant: program service expenses 12,375. Management and general expenses 20,359. Fundraising expenses 44,236. Total expenses 76,970. Administrative services: program service expenses 0. Management and general expenses 3,403. Fundraising expenses 0. Total expenses 3,403.

Form 990, Part XII, Line 2C

This process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

Patton veterans project has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.

Raw XML Appendix354 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENJAMIN PATTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENJAMIN W. PATTON AND JOANNE H. PATTON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN AUDIT OVERSIGHT COMMITTEE WILL MEET WITH THE INDEPENDENT AUDITORS, REVIEW THE DRAFT OF THE 990, DISTRIBUTE TO REMAINING BOARD MEMBERS ELECTRONICALLY AND ALL WILL BE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT BEFORE FORM IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND OFFICERS ARE INCLUDED UNDER THE CONFLICT OF INTEREST POLICY. EACH YEAR, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO STATE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ON A SHORT QUESTIONNAIRE. THE BOARD MEMBERS THEN REVIEW EACH STATEMENT AND IDENTIFY IF AND WHEN A RECUSAL MAY BE CALLED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN REQUESTED, PATTON VETERANS PROJECT WILL ALLOW REVIEW OF FINANCIALS AS WELL AS CERTAIN POLICY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN REQUESTED, PATTON VETERANS PROJECT WILL ALLOW REVIEW OF FINANCIALS AS WELL AS CERTAIN POLICY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOP CONSULTANT: PROGRAM SERVICE EXPENSES 12,375. MANAGEMENT AND GENERAL EXPENSES 20,359. FUNDRAISING EXPENSES 44,236. TOTAL EXPENSES 76,970. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044380
IRS990/TotalAssetsEOYAmt016917
IRS990/TotalAssetsGrp/BOYAmt044380
IRS990/TotalAssetsGrp/EOYAmt016917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051286
IRS990/TotalLiabilitiesEOYAmt0116918
IRS990/TotalLiabilitiesGrp/BOYAmt051286
IRS990/TotalLiabilitiesGrp/EOYAmt0116918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02776
IRS990/TravelGrp/ManagementAndGeneralAmt03944
IRS990/TravelGrp/ProgramServicesAmt070484
IRS990/TravelGrp/TotalAmt077204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-100001
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 EAST 97TH STREET 4D
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IWASTHEREFILMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06464498069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTON VETERANS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0460710726
ReturnHeader/Filer/PhoneNum06464498069
ReturnHeader/Filer/USAddress/AddressLine1Txt017 EAST 97TH STREET 4D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131517563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOEB & TROPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 THIRD AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL TANNENBAUM
ReturnHeader/ReturnTs02015-04-02T15:13:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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