Civic Intelligence

Mind Over Land

990EZ • Fiscal year 2017 • EIN 47-5612413

Dec 01, 2016 to Nov 30, 2017 • Filed on Dec 15, 2017

PO Box 73204Fort Bragg, NC 28307

(909) 255-2625

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$3,411

No earlier filing loaded for comparison.

Net Assets

$3,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$15,648

No earlier filing loaded for comparison.

Expenses

$13,127

No earlier filing loaded for comparison.

Net Income

$2,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2017: $3,411Liabilities 2017: $0Net Assets 2017: $3,4112017Assets 2018: $8,411Liabilities 2018: $560Net Assets 2018: $7,8512018

Highlighted filing

2017

Assets$3,411
Liabilities$0
Net Assets$3,411

Operations Trend

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

$30K$20K$10K$0Revenue 2017: $15,648Expenses 2017: $13,127Net Income 2017: $2,5212017Revenue 2018: $22,707Expenses 2018: $18,267Net Income 2018: $4,4402018

Highlighted filing

2017

Revenue$15,648
Expenses$13,127
Net Income$2,521
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$15,648
Mission and Program Overview

Mission

Help the military veterans and families

Program Services

DescriptionGrantsExpenses
Program Expenses-$7,935
Fundraising Expenses-$2,301
Administration-$2,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos CastellanoPresidentPT$0--
Jessica CastellanoVice PresidentPT$0--
Michael HeathDirectorPT$0--
Jeff DouglassDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
True Patriot Inc
EIN
47-5612413
Address
PO Box 73204, Fort Bragg, NC 28307

Signing Officer

Name
Jessica Castellano
Title
Vice President
Phone
9092552625
Signed
2017-12-15
Discuss with paid preparer
No

Preparer

Firm
Oak Hills Tax and Business Services
Address
9648 Ninth Ave Suite 9, Hesperia, CA 92345
Preparer
Lynn Moff
Phone
7609494942
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 640Administration Expenses 2,251Program Expenses 5,756Fundraising Expenses 2,301Guardian Overwatch 2,179

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Castellano
IRS990EZ/BooksInCareOfDetail/PhoneNum09092552625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010612 Redwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hesperia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02521
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03411
IRS990EZ/GrossReceiptsAmt015648
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcos Castellano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Castellano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Douglass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help the military veterans and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013127
IRS990EZ/TotalProgramServiceExpensesAmt012487
IRS990EZ/TotalRevenueAmt015648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.truepatriotinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015648
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015648
IRS990ScheduleA/Total509Grp/TotalAmt015648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 640Administration Expenses 2,251Program Expenses 5,756Fundraising Expenses 2,301Guardian Overwatch 2,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Castellano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092552625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0True Patriot Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0475612413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73204
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B2ABD70EE900A9546E872E1557E03FA7318462D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B2ABD70EE900A9546E872E1557E03FA7318462D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03318902017354rzk1msp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.83.173.111
ReturnHeader/FilingSecurityInformation/IPDt02017-12-22
ReturnHeader/FilingSecurityInformation/IPTm017:20:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900905535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oak Hills Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09648 Ninth Ave Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hesperia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092345
ReturnHeader/PreparerPersonGrp/PhoneNum07609494942
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Moff
ReturnHeader/ReturnTs02017-12-22T17:11:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings