Civic Intelligence

Patton Veterans Project Inc.

990 • Fiscal year 2018 • EIN 46-0710726

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.IWASTHEREFILMS.ORG
349 5th AvenueNew York, NY 10016

(646) 992-3676

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

192%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$56,576

Down $4,687 (-7.7%) from 2017

Net Assets

Down

$50,047

Down $9,614 (-16%) from 2017

Liabilities

Up

$6,529

Up $4,927 (+308%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$348,150

Up $228,954 (+192%) from 2017

Expenses

Up

$357,764

Up $199,395 (+126%) from 2017

Net Income

Up

-$9,614

Up $29,559 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$56,576
Liabilities$6,529
Net Assets$50,047
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$348,150
Expenses$357,764
Net Income-$9,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$348,150
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$59,348$23,008▼ $36,340
Pledges and Grants Receivable$0$22,789▲ $22,789
Land, Buildings, and Equipment, Net$1,915$9,259▲ $7,344
Prepaid Expenses and Deferred Charges$0$1,520▲ $1,520
Total Assets$61,263$56,576▼ $4,687
Liabilities
Accounts Payable and Accrued Expenses$1,602$6,529▲ $4,927
Total Liabilities$1,602$6,529▲ $4,927
Net Assets / Fund Balance
Unrestricted Net Assets$59,661$50,047▼ $9,614
Total Net Assets Fund Balance$59,661$50,047▼ $9,614
Total Liabilities and Net Assets / Fund Balance$61,263$56,576▼ $4,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,259$7,767$17,026
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin W PattonPresident and Chairman ofFT$51,000$51,000

Board Members and Trustees

NameTitle
Kathryn KochBoard Member
Louis DubinBoard Member
Major General Ret Jimmie KeenanBoard Member
Robert D PatchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$348,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,871
Change in Net Assets
$-9,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,858
Salaries, Compensation, and Employee Benefits$115,906
Total Fundraising Expense$3,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,905$23,627-$88,532
Other Salaries and Wages$52,950--$52,950
Comp Disqual Persons$45,900$5,100-$51,000
Office Expenses$10,792$22,562-$33,354
Travel$28,269--$28,269
Payroll Taxes$11,370$586-$11,956
Information Technology$7,426$290-$7,716
Advertising--$3,657$3,657
Insurance-$2,695-$2,695
Depreciation Depletion$1,582--$1,582
Other Expenses$31,101$1,186-$1,186
Total Functional Expenses$292,073$62,034$3,657$357,764
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 compensates its director for program related efforts as reported on page 7, part vii, section a, line 1a”

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
6469923676
Address
349 5TH AVENUE, NEW YORK, NY 10016

Signing Officer

Name
Robert D Patch
Title
Board Member
Phone
6469923676
Signed
2019-11-14
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
13
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 64,905. Management and general expenses 23,627. Fundraising expenses 0. Total expenses 88,532.”

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix357 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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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 COMPENSATES ITS DIRECTOR FOR PROGRAM RELATED EFFORTS AS REPORTED ON PAGE 7, PART VII, SECTION A, LINE 1A
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/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 64,905. MANAGEMENT AND GENERAL EXPENSES 23,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061263
IRS990/TotalAssetsEOYAmt056576
IRS990/TotalAssetsGrp/BOYAmt061263
IRS990/TotalAssetsGrp/EOYAmt056576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348150
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01602
IRS990/TotalLiabilitiesEOYAmt06529
IRS990/TotalLiabilitiesGrp/BOYAmt01602
IRS990/TotalLiabilitiesGrp/EOYAmt06529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292073
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028269
IRS990/TravelGrp/TotalAmt028269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 5TH AVENUE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IWASTHEREFILMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D PATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06469923676
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTON VETERANS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0460710726
ReturnHeader/Filer/PhoneNum06469923676
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C93E3A64620E84FAB3AE9D1E3DEF67AC792E88E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B08429C8C56A618A2A0E02750025CC6C60272E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.104.129.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:17:44
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CHEESEMAN
ReturnHeader/ReturnTs02019-11-15T11:10:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,576
Liabilities
$6,529
Net assets
$50,047
Revenue
$348,150
Expenses
$357,764
Net income
-$9,614
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
2018Detailed filing. Detailed filing data is available for this year.$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