Civic Intelligence

Patriots Honor Inc

990EZ • Fiscal year 2016 • EIN 46-1679049

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$78,103

Flat from 2016

Net Assets

$77,929

No earlier filing loaded for comparison.

Liabilities

Flat

$174

Flat from 2016

Revenue

Flat

$143,906

Flat from 2016

Expenses

Flat

$86,817

Flat from 2016

Net Income

Flat

$57,089

Flat from 2016

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: $174Net Assets 2016: $77,9292016Assets 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

2016

Assets$78,103
Liabilities$174
Net Assets$77,929

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 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

2016

Revenue$143,906
Expenses$86,817
Net Income$57,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$178,848
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.$20,458-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events - Golf Tournaments$109,476$109,476$260$109,216
Total Events$109,476$109,476$33,742$75,734
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
2017-03-17
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: MOTORCYCLE TRIKE | Date of Gift: 20160822 | Book Value: $14000 | Method Used to Determine BV: COST | Fair Market Value: $14000 | Method Used to Determine FMV: COST

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: ADAM KEYS | Donee's Address: 1221 HONEYSUCKLE LAVE ANNAPOLIS MD 21401 | Description of Property: TOOLS AND EQUIPMENT | Date of Gift: 20160329 | Book Value: $6168 | Method Used to Determine BV: COST | Fair Market Value: $6168 | Method Used to Determine FMV: COST

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: MIKE BROWN | Donee's Address: 5711 EXPLORER RD FORT BELVOIR VA 22060 | Description of Property: SCUBA GEAR & EQUIPMENT | Date of Gift: 20160328 | Book Value: $27122 | Method Used to Determine BV: COST | Fair Market Value: $27122 | Method Used to Determine FMV: COST

Other Expenses.1005

Travel $6645

Other Expenses.1

Food/Events Other $3657

Other Expenses.2

Bank Charges $3340

Other Expenses.3

Contract Services $3300

Other Expenses.5

Other $2952

Other Expenses.6

Staff $2556

Other Expenses.7

Books, References $2015

Other Expenses.8

Meetings $1913

Other Expenses.9

Telephone $1698

Other Expenses.10

Supplies $532

Other Expenses.11

Raffle $532

Other Expenses.13

Faciliities and Equipment $231

Other Expenses.14

Registration Fees $51

Other Assets.1005

Accounts Receivable - Beginning $850 Accounts Receivable - Ending $16230

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $6040

Total Liabilities.1

Sales Tax Pay Payable - Beginning $269 Sales Tax Pay Payable - Ending $174

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT D HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART R BISLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER CHESHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ERWIN
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/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022270
IRS990EZ/OtherChangesInNetAssetsAmt0-7000
IRS990EZ/OtherExpensesTotalAmt029422
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt075734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086817
IRS990EZ/TotalProgramServiceExpensesAmt020458
IRS990EZ/TotalRevenueAmt0143906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053746
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261273
IRS990ScheduleA/TotalSupportAmt0261273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS - GOLF TOURNAMENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109476
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109476
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JOSH HOTALING | Donee's Address: 8976 ANGELI LANE LOOMIS CA 95650 | Description of Property: MOTORCYCLE TRIKE | Date of Gift: 20160822 | Book Value: $14000 | Method Used to Determine BV: COST | Fair Market Value: $14000 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ADAM KEYS | Donee's Address: 1221 HONEYSUCKLE LAVE ANNAPOLIS MD 21401 | Description of Property: TOOLS AND EQUIPMENT | Date of Gift: 20160329 | Book Value: $6168 | Method Used to Determine BV: COST | Fair Market Value: $6168 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: MIKE BROWN | Donee's Address: 5711 EXPLORER RD FORT BELVOIR VA 22060 | Description of Property: SCUBA GEAR & EQUIPMENT | Date of Gift: 20160328 | Book Value: $27122 | Method Used to Determine BV: COST | Fair Market Value: $27122 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food/Events Other $3657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $3340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, References $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Raffle $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Faciliities and Equipment $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Registration Fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $850 Accounts Receivable - Ending $16230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $0 Inventories - Ending $6040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax Pay Payable - Beginning $269 Sales Tax Pay Payable - Ending $174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART R BISLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
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/ReturnTs02017-03-17T16:13:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.33$0.40$0.07
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.36$0.25$0.10
2022Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.75$0.70$0.06
2021Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.46$0.23$0.23
2020Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.31$0.73$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$1.22$1.11$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.88$1.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.05$1.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.44$0.87$0.57
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$1.44$0.87$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.56$0.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.61$0.47$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.12$0.02