Civic Intelligence

Patriots Honor Inc

990EZ • Fiscal year 2015 • EIN 46-1679049

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

69 Lincoln Blvd Suite A 233Lincoln, CA 95648

(916) 918-9829

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$28,109

Up $12,284 (+78%) from 2014

Net Assets

Up

$27,840

Up $12,110 (+77%) from 2014

Liabilities

Up

$269

Up $174 (+183%) from 2014

Revenue

Down

$56,360

Down $4,301 (-7.1%) from 2014

Expenses

Down

$44,250

Down $2,375 (-5.1%) from 2014

Net Income

Down

$12,110

Down $1,926 (-14%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $1,747Liabilities 2013: $53Net Assets 2013: $1,6942013Assets 2014: $15,825Liabilities 2014: $95Net Assets 2014: $15,7302014Assets 2015: $28,109Liabilities 2015: $269Net Assets 2015: $27,8402015Assets 2016: $78,103Liabilities 2016: $1742016Assets 2017: $48,994Liabilities 2017: $392Net Assets 2017: $48,6022017Assets 2018: $43,066Liabilities 2018: $249Net Assets 2018: $42,8172018Assets 2019: $56,319Liabilities 2019: $605Net Assets 2019: $55,7142019Assets 2020: $14,835Liabilities 2020: $605Net Assets 2020: $14,2302020Assets 2021: $37,677Liabilities 2021: $436Net Assets 2021: $37,2412021Assets 2022: $43,275Liabilities 2022: $436Net Assets 2022: $42,8392022Assets 2023: $53,550Liabilities 2023: $437Net Assets 2023: $53,1132023Assets 2024: $46,290Liabilities 2024: $0Net Assets 2024: $46,2902024

Highlighted filing

2015

Assets$28,109
Liabilities$269
Net Assets$27,840

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $13,305Expenses 2013: $11,611Net Income 2013: $1,6942013Revenue 2014: $60,661Expenses 2014: $46,625Net Income 2014: $14,0362014Revenue 2015: $56,360Expenses 2015: $44,250Net Income 2015: $12,1102015Revenue 2016: $143,906Expenses 2016: $86,817Net Income 2016: $57,0892016Revenue 2017: $104,870Expenses 2017: $134,197Net Income 2017: -$29,3272017Revenue 2018: $187,560Expenses 2018: $193,344Net Income 2018: -$5,7842018Revenue 2019: $122,339Expenses 2019: $110,593Net Income 2019: $11,7462019Revenue 2020: $31,346Expenses 2020: $72,830Net Income 2020: -$41,4842020Revenue 2021: $45,830Expenses 2021: $22,819Net Income 2021: $23,0112021Revenue 2022: $75,298Expenses 2022: $69,700Net Income 2022: $5,5982022Revenue 2023: $35,675Expenses 2023: $25,401Net Income 2023: $10,2742023Revenue 2024: $33,308Expenses 2024: $40,131Net Income 2024: -$6,8232024

Highlighted filing

2015

Revenue$56,360
Expenses$44,250
Net Income$12,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.0
Gross Receipts
$95,198
Mission and Program Overview

Mission

The specific purpose is to provide resources and programs to military veterans their families in order to assist in their recovery, rehabilitation and reintegration to a new life.

Program Services

DescriptionGrantsExpenses
SPECIFIC ASSIST TO INDIVIDUALS.$27,330-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT D HAMMONDCEO-$0--
STUART R BISLANDExecutive Director-$0--
CHRISTOPHER CHESHIRECFO-$0--
STEVEN BISLANDDep. Exec. Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events - Golf Tournament, Marathon, Bowl$36,035$36,035$1,939$34,096
Total Events$36,035$36,035$25,121$10,914
Filing and Contact Details

Filer

Filer Name
Patriots Honor Inc
EIN
46-1679049
Phone
9169189829
Address
69 LINCOLN BLVD SUITE A 233, LINCOLN, CA 95648

Signing Officer

Name
Stuart R Bisland
Title
Executive Director
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Pamela Polakoff CPA
Address
1224 Deodara Street, Davis, CA 95618-5003
Preparer
Pamela Polakoff
Phone
5307563668
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: JOSH HOTALING | Donee's Address: 8976 ANGELI LANE LOOMIS CA 95650 | Description of Property: ADAPTIVE TRIKE | Book Value: $20000 | Method Used to Determine BV: COST | Fair Market Value: $20000 | Method Used to Determine FMV: COST

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: NOLA BAILEY | Donee's Address: 10000 BANNER LAVA CAP ROAD NEVADA CITY CA 95959 | Description of Property: ENGINE FOR TRUCK | Book Value: $6780 | Method Used to Determine BV: COST | Fair Market Value: $6780 | Method Used to Determine FMV: COST

Other Expenses.1005

Travel $2818

Other Expenses.1

Faciliities and Equipment $2574

Other Expenses.2

Bank Charges $2432

Other Expenses.3

Contract Services $2000

Other Expenses.4

Telephone $1650

Other Expenses.5

Other $1565

Other Expenses.6

Meetings $1309

Other Expenses.7

Food/Events Other $1271

Other Expenses.9

Books, References $274

Other Expenses.11

Supplies $176

Other Expenses.12

Pay Expense $168

Other Assets.1005

Accounts Receivable - Beginning $300 Accounts Receivable - Ending $850

Total Liabilities.1

Sales Tax Pay Payable - Beginning $95 Sales Tax Pay Payable - Ending $269

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN BISLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dep. Exec. Dir.
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IRS990EZ/PrintingPublicationsPostageAmt0683
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018390
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JOSH HOTALING | Donee's Address: 8976 ANGELI LANE LOOMIS CA 95650 | Description of Property: ADAPTIVE TRIKE | Book Value: $20000 | Method Used to Determine BV: COST | Fair Market Value: $20000 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: NOLA BAILEY | Donee's Address: 10000 BANNER LAVA CAP ROAD NEVADA CITY CA 95959 | Description of Property: ENGINE FOR TRUCK | Book Value: $6780 | Method Used to Determine BV: COST | Fair Market Value: $6780 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Faciliities and Equipment $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food/Events Other $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books, References $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pay Expense $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $300 Accounts Receivable - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Pay Payable - Beginning $95 Sales Tax Pay Payable - Ending $269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART R BISLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS HONOR INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0461679049
ReturnHeader/Filer/PhoneNum09169189829
ReturnHeader/Filer/USAddress/AddressLine1Txt069 LINCOLN BLVD SUITE A 233
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela Polakoff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01224 Deodara Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956185003
ReturnHeader/PreparerPersonGrp/PhoneNum05307563668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA POLAKOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-17T17:50:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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