Civic Intelligence

Patriots Initiative

EIN 47-2495472 • 501(c)3 • Rancho Santa Fe, CA

Profile

To improve the quality of life for active duty and veteran military families by engaging stakeholders to support nonprofit service providers that are the most qualified to fulfill those needs.

PO Box 2527Rancho Santa Fe, CA 92067

www.thepatriotsinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$18,753

Up $88 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$18,753

Up $88 (+0.5%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$72,830

Up $58,557 (+410%) from 2016

Expenses

Up

$72,742

Up $72,677 (+111811%) from 2016

Net Income

Down

$88

Down $14,120 (-99%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $4,457Liabilities 2015: $0Net Assets 2015: $4,4572015Assets 2016: $18,665Liabilities 2016: $0Net Assets 2016: $18,6652016Assets 2017: $18,753Liabilities 2017: $0Net Assets 2017: $18,7532017

Highlighted filing

2017

Assets$18,753
Liabilities$0
Net Assets$18,753
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $80,246Expenses 2015: $75,789Net Income 2015: $4,4572015Revenue 2016: $14,273Expenses 2016: $65Net Income 2016: $14,2082016Revenue 2017: $72,830Expenses 2017: $72,742Net Income 2017: $882017

Highlighted filing

2017

Revenue$72,830
Expenses$72,742
Net Income$88
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,753
Liabilities
$0
Net assets
$18,753
Revenue
$72,830
Expenses
$72,742
Net income
$88
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$72.8$72.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$14.3$0.07$14.2
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$80.2$75.8$4.46
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$72,830
Mission and Program Overview

Mission

To improve the quality of life for active duty and veteran military families by engaging stakeholders to support nonprofit service providers that are the most qualified to fulfill those needs.

To improve the quality of life for active duty and veteran military families by engaging donors to support nonprofit providers that are the most qualified to fulfill those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,875$9,156▲ $7,281
Total Assets$18,665$18,753▲ $88
Other Assets Total$16,790$9,597▼ $7,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,665$18,753▲ $88
Total Net Assets Fund Balance$18,665$18,753▲ $88
Total Liabilities and Net Assets / Fund Balance$18,665$18,753▲ $88

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,597--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gregory HillgrenCEO & Chairm
Guy FreebornCFO & Direct
Bradley R HillgrenMember
Charles J YashMember
Craig W ClarkMember
Daniel PittardMember
Don W OliphantMember
Dr Kent a HumberMember
Dr Paul OverlieMember
Gary S MckitterickMember
Gigi FenleyMember
Jason M SabaughMember
John P Snyder IiiMember
Kevin HillgrenMember
Larry D RannalsMember
Rick NobleMember
Robert H GoldsmithMember
Robert S BrewerMember
Russell PennimanMember
Ryan Clive-smithMember
Ryan SheaMember
Scott FreundMember
Tom RobbinsMember
William BarkettMember
William WynneMember
William R HartSecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$72,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,830
Change in Net Assets
$88
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,500
Other Expenses$242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,500--$72,500
Fees for Services Accounting$242--$242
Total Functional Expenses$72,742$0$0$72,742
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Workshops for WarriorsSan Diego, CA501c3Program Support$10,000
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
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is made available to all board of directors for their review and input prior to the filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Patriots Initiative
EIN
47-2495472
Phone
8587567875
Address
PO BOX 2527, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Gregory Hillgren
Title
CEO & Chairman
Phone
8587563010
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Hillgren
Formed
2015
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Ariel E Drachenberg
Phone
6267445100
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO BE ACCREDITED BY THE PATRIOTS INITIATIVE (TPI), EACH CHARITY MUST COMPLETE A COMPREHENSIVE QUESTIONNAIRE AND UNDERGO A THOROUGH EVALUATION BY TPI STAFF AND BOARD REVIEW COMMITTEE TO CONFIRM THEIR CAPABILITIES, EXPERTISE AND EFFECTIVENESS BY FOCUSING ON EIGHT CRITERIA: MEASURING EFFECTIVENESS, FINANCIAL CONDITION, EFFICIENCY, TRANSPARENCY, LEADERSHIP AND STAFF COMMITMENT,, LEGAL AND ORGANIZATIONAL STATUS, ACCREDITATIONS, AND OTHER FACTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD OF DIRECTORS FOR THEIR REVIEW AND INPUT PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/USAddress/CityNm0RANCHO SANTA FE
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HILLGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08587563010

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