Civic Intelligence

Mind Over Land

990EZ • Fiscal year 2018 • EIN 47-5612413

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 12, 2019

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

147%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,411

Up $5,000 (+147%) from 2017

Net Assets

Up

$7,851

Up $4,440 (+130%) from 2017

Liabilities

Up

$560

Up $560 from 2017

Revenue

Up

$22,707

Up $7,059 (+45%) from 2017

Expenses

Up

$18,267

Up $5,140 (+39%) from 2017

Net Income

Up

$4,440

Up $1,919 (+76%) from 2017

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

2018

Assets$8,411
Liabilities$560
Net Assets$7,851

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

2018

Revenue$22,707
Expenses$18,267
Net Income$4,440
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$22,707
Mission and Program Overview

Mission

Help the military veterans and families

Program Services

DescriptionGrantsExpenses
Program Expenses-$12,435
Fundraising Expenses-$3,382
Administration-$2,066
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
2019-03-12
Discuss with paid preparer
No

Preparer

Firm
Oak Hills Tax and Business Services
Address
9648 Ninth Ave Suite 2, Hesperia, CA 92345
Preparer
Lynn Moff
Phone
7609494942
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 384Administration Expenses 2,066Program Expenses 12,435Fundraising Expenses 3,382

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOpening Balance Equity 0 560

Raw XML Appendix146 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/BOYAmt03411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022707
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08411
IRS990EZ/GrossReceiptsAmt022707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07851
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/OtherExpensesTotalAmt018267
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/ProgramServiceExpensesAmt03382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018267
IRS990EZ/TotalProgramServiceExpensesAmt017883
IRS990EZ/TotalRevenueAmt022707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.truepatriotinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015648
IRS990ScheduleA/Total509Grp/TotalAmt038355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038355
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 384Administration Expenses 2,066Program Expenses 12,435Fundraising Expenses 3,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOpening Balance Equity 0 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Castellano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092552625
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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/AtSubmissionCreationDeviceId0E3F8E39615EEA0D9A6D7CC18F176169262939206
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3F8E39615EEA0D9A6D7CC18F176169262939206
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03318902019082bdjlqhe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.34.128.111
ReturnHeader/FilingSecurityInformation/IPDt02019-03-23
ReturnHeader/FilingSecurityInformation/IPTm017:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oak Hills Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09648 Ninth Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hesperia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092345
ReturnHeader/PreparerPersonGrp/PhoneNum07609494942
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Moff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-23T17:40:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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Filings