Civic Intelligence

Patriots Honor Inc

990EZ • Fiscal year 2014 • EIN 46-1679049

Jan 01, 2014 to Dec 31, 2014 • 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

59th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

806%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$15,825

Up $14,078 (+806%) from 2013

Net Assets

Up

$15,730

Up $14,036 (+829%) from 2013

Liabilities

Up

$95

Up $42 (+79%) from 2013

Revenue

Up

$60,661

Up $47,356 (+356%) from 2013

Expenses

Up

$46,625

Up $35,014 (+302%) from 2013

Net Income

Up

$14,036

Up $12,342 (+729%) from 2013

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

2014

Assets$15,825
Liabilities$95
Net Assets$15,730

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

2014

Revenue$60,661
Expenses$46,625
Net Income$14,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$86,978
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.$30,702-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events - Golf Tournament, Marathon, Tpc$30,408$30,408$3,398$27,010
Total Events$30,408$30,408$16,108$14,300
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 EQUIPMENT | Date of Gift: 20160615 | Book Value: $30702 | Method Used to Determine BV: COST | Fair Market Value: $30702 | Method Used to Determine FMV: COST

Other Expenses.1001

Advertising and Promotion $792

Other Expenses.1005

Travel $2091

Other Expenses.1007

Conferences, Conventions, and Meetings $1036

Other Expenses.1

Supplies $5635

Other Expenses.2

Bank Charges $2251

Other Expenses.3

Telephone $1112

Other Expenses.4

Other $902

Other Expenses.7

Books, References $317

Other Expenses.8

Meetings $102

Other Expenses.9

Equipment Rental $88

Other Expenses.10

Pay Expense $42

Other Expenses.11

Permits & Licenses $2

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $300

Total Liabilities.1

Sales Tax Pay Payable - Beginning $53 Sales Tax Pay Payable - Ending $95

Raw XML Appendix175 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/PhoneNum09168124150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 LINCOLN BLVD SUITE A 233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01747
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030702
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IRS990EZ/GrossReceiptsAmt086978
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05530
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015730
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT D HAMMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAUSTINO A PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN BISLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dep. Exec. Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt014370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIFIC ASSIST TO INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014300
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046625
IRS990EZ/TotalProgramServiceExpensesAmt030702
IRS990EZ/TotalRevenueAmt060661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114369
IRS990ScheduleA/TotalSupportAmt0114369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS - GOLF TOURNAMENT, MARATHON, TPC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030408
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030408
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03398
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JOSH HOTALING | Donee's Address: 8976 ANGELI LANE LOOMIS, CA 95650 | Description of Property: ADAPTIVE EQUIPMENT | Date of Gift: 20160615 | Book Value: $30702 | Method Used to Determine BV: COST | Fair Market Value: $30702 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $5635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, References $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pay Expense $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits & Licenses $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Pay Payable - Beginning $53 Sales Tax Pay Payable - Ending $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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/ReturnTs02016-03-17T17:50:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings