Civic Intelligence

Patched Overalls Scholarship

990PF • Fiscal year 2015 • EIN 46-5422788

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

PO Box 173Ste Genevieve, MO 63670

(818) 263-4778

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,536

Down $1,445 (-9.6%) from 2014

Net Assets

Down

$13,536

Down $1,445 (-9.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$4,411

Down $16,052 (-78%) from 2014

Expenses

Up

$5,856

Up $374 (+6.8%) from 2014

Net Income

Down

-$1,445

Down $16,426 (-110%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $14,981Liabilities 2014: $0Net Assets 2014: $14,9812014Assets 2015: $13,536Liabilities 2015: $0Net Assets 2015: $13,5362015Assets 2016: $13,183Liabilities 2016: $0Net Assets 2016: $13,1832016Assets 2017: $24,343Liabilities 2017: $10,800Net Assets 2017: $13,5432017Assets 2018: $10,484Liabilities 2018: $0Net Assets 2018: $10,4842018Assets 2019: $13,605Liabilities 2019: $7142019Assets 2020: $10,112Liabilities 2020: $0Net Assets 2020: $10,1122020Assets 2021: $11,571Liabilities 2021: $0Net Assets 2021: $11,5712021Assets 2022: $6,450Liabilities 2022: $0Net Assets 2022: $6,4502022Assets 2023: $2,734Liabilities 2023: $12023Assets 2024: $4,192Liabilities 2024: $0Net Assets 2024: $4,1922024

Highlighted filing

2015

Assets$13,536
Liabilities$0
Net Assets$13,536

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $20,463Expenses 2014: $5,482Net Income 2014: $14,9812014Revenue 2015: $4,411Expenses 2015: $5,856Net Income 2015: -$1,4452015Revenue 2016: $3,939Expenses 2016: $3,686Net Income 2016: $2532016Revenue 2017: $5,318Expenses 2017: $4,958Net Income 2017: $3602017Revenue 2018: $3,316Expenses 2018: $6,375Net Income 2018: -$3,0592018Revenue 2019: $3,691Expenses 2019: $1,279Net Income 2019: $2,4122019Revenue 2020: $259Expenses 2020: $3,038Net Income 2020: -$2,7792020Revenue 2021: $2,548Expenses 2021: $1,089Net Income 2021: $1,4592021Revenue 2022: $2,589Expenses 2022: $7,710Net Income 2022: -$5,1212022Revenue 2023: $4,048Expenses 2023: $5,964Net Income 2023: -$1,9162023Revenue 2024: $1,802Expenses 2024: $344Net Income 2024: $1,4582024

Highlighted filing

2015

Revenue$4,411
Expenses$5,856
Net Income-$1,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYSON SCHAFFNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Patched Overalls Scholarship
EIN
46-5422788
Phone
8182634778
Address
PO BOX 173, STE GENEVIEVE, MO 63670

Signing Officer

Name
Tyson Schaffner
Title
President
Signed
2016-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Gordon & Gordon Llp
Address
15760 VENTURA BLVD STE 1040, ENCINO, CA 91436-3038
Preparer
Phillip Gordon
Phone
8189902242
Raw XML Appendix182 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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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08182634778
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHED OVERALLS SCHOLARSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0465422788
ReturnHeader/Filer/PhoneNum08182634778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON & GORDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914363038
ReturnHeader/PreparerPersonGrp/PhoneNum08189902242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP GORDON
ReturnHeader/ReturnTs02016-05-20T08:38:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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