Civic Intelligence

Patton Veterans Project Inc.

990 • Fiscal year 2016 • EIN 46-0710726

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.IWASTHEREFILMS.ORG
17 East 97th Street No 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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.24x

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

64%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-58%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$142,410

Up $55,366 (+64%) from 2015

Net Assets

Up

$97,121

Up $55,302 (+132%) from 2015

Liabilities

Up

$45,289

Up $64 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$191,327

Down $261,025 (-58%) from 2015

Expenses

Down

$136,025

Down $174,507 (-56%) from 2015

Net Income

Down

$55,302

Down $86,518 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$142,410
Liabilities$45,289
Net Assets$97,121
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$191,327
Expenses$136,025
Net Income$55,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$191,327
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.

A nonprofit organization established for the charitable purpose of aiding veterans returning from military combat who are suffering from post-traumatic stress disorder by helping such individuals create therapeutic and introspective first-person narrative films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,966$141,382▲ $57,416
Loans From Officers Directors$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$3,078$1,028▼ $2,050
Total Assets$87,044$142,410▲ $55,366
Liabilities
Accounts Payable and Accrued Expenses$5,225$5,289▲ $64
Total Liabilities$45,225$45,289▲ $64
Net Assets / Fund Balance
Unrestricted Net Assets$41,819$97,121▲ $55,302
Total Net Assets Fund Balance$41,819$97,121▲ $55,302
Total Liabilities and Net Assets / Fund Balance$87,044$142,410▲ $55,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,028$5,125$6,153
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Benjamin W PattonPresident and Chairman of the Board
Louis DubinBoard Member
Major General Ret Jimmie KeenanBoard Member
Rivka Tuval Maschiach PhdBoard Member
Robert D PatchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$191,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,327
Change in Net Assets
$55,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,624
Salaries, Compensation, and Employee Benefits$54,576
Total Fundraising Expense$18,073
Professional Fundraising Fees$8,825
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,062--$32,062
Travel$22,153$7$2,178$24,338
Other Employee Benefits$13,454$32-$13,486
Fees for Services Accounting-$12,025-$12,025
Fees for Services Other$159$9,277$404$9,840
Payroll Taxes$9,023$5-$9,028
Fees for Services Professional Fundraising--$8,825$8,825
Advertising$41-$6,666$6,707
Office Expenses$1,508$5,051-$6,559
Information Technology$4,239$1,796-$6,035
Interest-$2,913-$2,913
Insurance-$2,157-$2,157
Depreciation Depletion$2,050--$2,050
Total Functional Expenses$84,689$33,263$18,073$136,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,825
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$40,000$40,000→ $0
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
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 B, Line 11B

“An audit oversight committee will meet with the independent accountants, review the draft of the 990, distribute to remaining board members electronically and 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 in 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 B, Line 15

“The organization does not compensate any of its officers.”

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 NO 4D, NEW YORK, NY 10029

Signing Officer

Name
Benjamin Patton
Title
President and Chairman of the Board
Phone
6464498069
Signed
2017-06-27
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
2
Volunteers
4

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
3500 SUNRISE HWY STE 100 BLG 200, GREAT RIVER, NY 11739
Preparer
Raymond S Balian CPA
Phone
6313218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML Appendix353 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/Desc0HELPING ALL VETERANS OF THE UNITED STATES ARMED SERVICES CURRENTLY SUFFERING FROM POST TRAUMATIC STRESS BY COMBINING THE THERAPEUTIC VALUE OF STORY TELLING WITH THE POWER OF DIGITAL VIDEO. "I WAS THERE" FILM WORKSHOPS HELP PARTICIPANTS CONNECT AND MAKE SENSE OF THEIR SERVICE RELATED EXPERIENCE THROUGH THE CREATION OF SHORT FILMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/MissionDesc0AN 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 WHICH HELPS PARTICIPANTS CONNECT AND MAKE SENSE OF THEIR SERVICE-RELATED EXPERIENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN AUDIT OVERSIGHT COMMITTEE WILL MEET WITH THE INDEPENDENT ACCOUNTANTS, REVIEW THE DRAFT OF THE 990, DISTRIBUTE TO REMAINING BOARD MEMBERS ELECTRONICALLY AND WILL BE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT BEFORE FORM IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 IN A SHORT QUESTIONNAIRE. THE BOARD MEMBERS THEN REVIEW EACH STATEMENT AND IDENTIFY IF AND WHEN A RECUSAL MAY BE CALLED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS.
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/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087044
IRS990/TotalAssetsEOYAmt0142410
IRS990/TotalAssetsGrp/BOYAmt087044
IRS990/TotalAssetsGrp/EOYAmt0142410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191327
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045225
IRS990/TotalLiabilitiesEOYAmt045289
IRS990/TotalLiabilitiesGrp/BOYAmt045225
IRS990/TotalLiabilitiesGrp/EOYAmt045289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02178
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt022153
IRS990/TravelGrp/TotalAmt024338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097121
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06464498069
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTON VETERANS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0460710726
ReturnHeader/Filer/PhoneNum06464498069
ReturnHeader/Filer/USAddress/AddressLine1Txt017 EAST 97TH STREET NO 4D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8A411E1394461CD7AF4A5B7B3B084DA7A372C33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B87EDAC5958D406BF8831432543AC3352167958
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.129.98
ReturnHeader/FilingSecurityInformation/IPDt02017-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:01:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113425754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIAMBALVO STALZER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 SUNRISE HWY STE 100 BLG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011739
ReturnHeader/PreparerPersonGrp/PhoneNum06313218000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND S BALIAN CPA
ReturnHeader/ReturnTs02017-07-18T14:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,410
Liabilities
$45,289
Net assets
$97,121
Revenue
$191,327
Expenses
$136,025
Net income
$55,302
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
2016Detailed filing. Detailed filing data is available for this year.$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