Civic Intelligence

Patriots Inc

990 • Fiscal year 2017 • EIN 52-2044708

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
5800 Mlk Jr HwyCapitol Heights, MD 20743-2160

(301) 925-9350

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,112

Up $29,698 (+40%) from 2016

Net Assets

Up

$103,112

Up $29,698 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$259,195

Down $48,168 (-16%) from 2016

Expenses

Down

$236,762

Down $43,591 (-16%) from 2016

Net Income

Down

$22,433

Down $4,577 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $4,636Liabilities 2012: $02012Assets 2013: $34,834Net Assets 2013: $34,8342013Assets 2014: $66,719Net Assets 2014: $66,7192014Assets 2015: $88,734Net Assets 2015: $88,7342015Assets 2016: $73,414Liabilities 2016: $0Net Assets 2016: $73,4142016Assets 2017: $103,112Liabilities 2017: $0Net Assets 2017: $103,1122017Assets 2018: $107,800Liabilities 2018: $0Net Assets 2018: $107,8002018Assets 2019: $37,031Liabilities 2019: $427Net Assets 2019: $36,6042019Assets 2020: $69,990Liabilities 2020: $107,122Net Assets 2020: -$37,1322020Assets 2021: $21,294Liabilities 2021: $107,447Net Assets 2021: -$86,1532021Assets 2022: $49,004Liabilities 2022: $1,150Net Assets 2022: $47,8542022Assets 2023: $23,134Liabilities 2023: $1,150Net Assets 2023: $21,9842023Assets 2024: $3,065Liabilities 2024: $0Net Assets 2024: $3,0652024

Highlighted filing

2017

Assets$103,112
Liabilities$0
Net Assets$103,112
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2012: $99,703Expenses 2012: $95,067Net Income 2012: $4,6362012Revenue 2013: $192,386Expenses 2013: $157,552Net Income 2013: $34,8342013Revenue 2014: $195,965Expenses 2014: $164,080Net Income 2014: $31,8852014Revenue 2015: $189,429Expenses 2015: $167,414Net Income 2015: $22,0152015Revenue 2016: $307,363Expenses 2016: $280,353Net Income 2016: $27,0102016Revenue 2017: $259,195Expenses 2017: $236,762Net Income 2017: $22,4332017Revenue 2018: $217,665Expenses 2018: $212,977Net Income 2018: $4,6882018Revenue 2019: $348,681Expenses 2019: $344,086Net Income 2019: $4,5952019Revenue 2020: $160,326Expenses 2020: $234,033Net Income 2020: -$73,7072020Revenue 2021: $191,547Expenses 2021: $147,771Net Income 2021: $43,7762021Revenue 2022: $266,216Expenses 2022: $225,216Net Income 2022: $41,0002022Revenue 2023: $202,566Expenses 2023: $230,665Net Income 2023: -$28,0992023Revenue 2024: $223,146Expenses 2024: $260,174Net Income 2024: -$37,0282024

Highlighted filing

2017

Revenue$259,195
Expenses$236,762
Net Income$22,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$259,195
Mission and Program Overview

Mission

Prepare students for careers in science, technology, engineering and mathematics.

Prepares students for carrers in science, technology engineers and math

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,533$73,624▲ $6,091
Other Notes and Loans Receivable, Net-$16,452-
Land, Buildings, and Equipment, Net$5,881$13,036▲ $7,155
Total Assets$73,414$103,112▲ $29,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,414$103,112▲ $29,698
Total Net Assets Fund Balance$73,414$103,112▲ $29,698
Total Liabilities and Net Assets / Fund Balance$73,414$103,112▲ $29,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,036$4,023$17,059
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thurman JonesExecutive DirectorFT$34,500$34,500

Board Members and Trustees

NameTitle
Bill CooperBoard Chair
Reggie SmithVice Chair
Bridget ChatmanMember
Dr Christine BarrowMember
Esther MajorMember
Glenn BurnsMember
Mamie RyantMember
Tom AbernetyMember
Veronica NelsonMember
Sandra DelancySecretary
Lori StrangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,021
Program Service Revenue
$118,174
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,062
Change in Net Assets
$22,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,195
Total Revenue per Audited Statements
$259,195
Total Revenue per Form 990
$259,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,562
Salaries, Compensation, and Employee Benefits$35,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$84,586$0$0$84,586
Conferences and Meetings$42,933$0$0$42,933
All Other Expenses$19,745$22,039$0$41,784
Current Officers, Directors, Trustees, and Key Employees$35,200$0$0$35,200
Information Technology$0$11,423$0$11,423
Travel$0$6,225$0$6,225
Fees for Services Accounting$4,160$0$0$4,160
Occupancy$0$3,626$0$3,626
Depreciation Depletion$0$2,828$0$2,828
Other Expenses$0$2,762$0$2,762
Insurance$0$1,215$0$1,215
Advertising$0$20$0$20
Total Functional Expenses$186,624$50,138$0$236,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,762
Total Expenses per Audited Statements$236,762
Total Expenses per Form 990$236,762
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
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
Filing and Contact Details

Filer

Filer Name
Patriots Inc
EIN
52-2044708
Phone
3019259350
Address
5800 MLK JR HWY, CAPITOL HEIGHTS, MD 20743-2160

Signing Officer

Name
Thurman Jones Jr
Title
Executive Director
Phone
3019259350
Signed
2018-05-14

Organization Details

Principal Officer
Thurman Jones Jr
Formed
1997
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
GEORGE NWABUKWU & ASSOCS CPA'S
Address
7411 RIGGS ROAD SUITE 400, ADELPHI, MD 20783
Preparer
George F Nwabukwu
Phone
3014455088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“On completion of form 990, the tax return is delivered to”

Pt VI, Line 15B

“The exec. Director who reviews and comments. The is distributed to the board for review and discussion and approval.”

Form 990EZ, Part II, Line 24

“Computer & office equipment 7076.”

Form 990, Part IX, Line 24E

“Program expenses 9880. 9773. 107. 0.”

Form 990, Part IX, Line 24E

“Operations 4700. 0. 4700. 0.”

Form 990, Part IX, Line 24E

“Donations & gifts 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Office support 627. 0. 627. 0.”

Form 990, Part IX, Line 24E

“Janitorial 891. 0. 891. 0.”

Form 990, Part IX, Line 24E

“Website development 353. 0. 353. 0.”

Form 990, Part IX, Line 24E

“Supplies 7942. 7942. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 9049. 327. 8722. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions 6500. 0. 6500. 0.”

Form 990, Part IX, Line 24E

“Postage, mailing service 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“Background check 29. 0. 29. 0.”

Form 990, Part IX, Line 24E

“RESEARCH 869. 869. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS & GIFTS 834. 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPORT 627. 0. 627. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL 891. 0. 891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE DEVELOPMENT 353. 0. 353. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 7942. 7942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTOMOBILE EXPENSES 9049. 327. 8722. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS, SUBSCRIPTIONS 6500. 0. 6500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE, MAILING SERVICE 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKGROUND CHECK 29. 0. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RESEARCH 869. 869. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0CAPITOL HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020743
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THURMAN JONES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03019259350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRIOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
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ReturnHeader/Filer/PhoneNum03019259350
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.124.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:40:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE NWABUKWU & ASSOCS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07411 RIGGS ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADELPHI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,112
Liabilities
$0
Net assets
$103,112
Revenue
$259,195
Expenses
$236,762
Net income
$22,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.23$2.60$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.03$2.31$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.66$2.25$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.21$1.07$0.86$1.92$1.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.70$1.07$0.37$1.60$2.34$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.49$3.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.18$2.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.59$2.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.07$2.80$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.89$1.67$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.96$1.64$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.92$1.58$0.35
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.00$0.95$0.05