Civic Intelligence

Patriots Inc

990 • Fiscal year 2020 • EIN 52-2044708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$69,990

Up $32,959 (+89%) from 2019

Net Assets

Down

-$37,132

Down $73,736 (-201%) from 2019

Liabilities

Up

$107,122

Up $106,695 (+24987%) from 2019

Revenue

Down

$160,326

Down $188,355 (-54%) from 2019

Expenses

Down

$234,033

Down $110,053 (-32%) from 2019

Net Income

Down

-$73,707

Down $78,302 (-1704%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$69,990
Liabilities$107,122
Net Assets-$37,132

Operations Trend

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

2020

Revenue$160,326
Expenses$234,033
Net Income-$73,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$160,326
Mission and Program Overview

Mission

Prepares students for carrers in science, technology engineers and math

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,183$52,846▲ $24,663
Land, Buildings, and Equipment, Net$6,348$14,644▲ $8,296
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Total Assets$37,031$69,990▲ $32,959
Liabilities
Mortgage Notes Payable Secured by Investment Property-$106,400-
Accounts Payable and Accrued Expenses$427$722▲ $295
Total Liabilities$427$107,122▲ $106,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,604$-37,132▼ $73,736
Total Net Assets Fund Balance$36,604$-37,132▼ $73,736
Total Liabilities and Net Assets / Fund Balance$37,031$69,990▲ $32,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,644$15,355$29,999
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thurman JonesExecutive DirectorFT$40,500$40,500

Board Members and Trustees

NameTitle
Bill CooperBoard Chair
Reggie SmithVice Chair
Valerie UtseyExecutive Vice President
Melissa J BostonAdministrator
Calvin HaneyMember
Gloria WimsMember
Justin GravesMember
Sophia MorrisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$100,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-73,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,326
Total Revenue per Audited Statements
$160,326
Total Revenue per Form 990
$160,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,533
Salaries, Compensation, and Employee Benefits$40,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$70,434$0$0$70,434
All Other Expenses$12,313$35,774$0$48,087
Current Officers, Directors, Trustees, and Key Employees$40,500$0$0$40,500
Fees for Services Accounting$0$8,045$0$8,045
Fees for Services Management$0$4,800$0$4,800
Depreciation Depletion$0$4,643$0$4,643
Occupancy$0$3,878$0$3,878
Insurance$0$2,387$0$2,387
Travel$0$1,192$0$1,192
Total Functional Expenses$171,679$62,354$0$234,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,033
Total Expenses per Audited Statements$234,033
Total Expenses per Form 990$234,033
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 35% controlled entity
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
2021-11-15

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 CPA
Address
7411 RIGGS RD STE 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 990, Part IX, Line 24E

Telephone 5257. 0. 5257. 0.

Form 990, Part IX, Line 24E

Advertising 975. 0. 975. 0.

Form 990, Part IX, Line 24E

Donations & gifts 2651. 2651. 0. 0.

Form 990, Part IX, Line 24E

Office support 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Janitorial 200. 0. 200. 0.

Form 990, Part IX, Line 24E

Website development 5488. 0. 5488. 0.

Form 990, Part IX, Line 24E

Supplies 11923. 0. 11923. 0.

Form 990, Part IX, Line 24E

Automobile expenses 6075. 0. 6075. 0.

Form 990, Part IX, Line 24E

Books, subscriptions 4393. 0. 4393. 0.

Form 990, Part IX, Line 24E

Postage, mailing service 400. 0. 400. 0.

Form 990, Part IX, Line 24E

Printing & copying 838. 0. 838. 0.

Form 990, Part IX, Line 24E

Research 3500. 3500. 0. 0.

Form 990, Part IX, Line 24E

BANK CHARGES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Business registrations & licenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Newsletter and video 6162. 6162. 0. 0.

Form 990, Part IX, Line 24E

Payroll expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Computer and internet 150. 0. 150. 0.

Form 990, Part IX, Line 24E

UTILITIES 75. 0. 75. 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01293230
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293230
IRS990ScheduleA/TotalSupportAmt01293230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029999
IRS990ScheduleD/ExpensesSubtotalAmt0234033
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014644
IRS990ScheduleD/TotalExpensesPerForm990Amt0234033
IRS990ScheduleD/TotalRevenuePerForm990Amt0160326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON COMPLETION OF FORM 990, THE TAX RETURN IS DELIVERED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEC. DIRECTOR WHO REVIEWS AND COMMENTS. THE IS DISTRIBUTED TO THE BOARD FOR REVIEW AND DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 5257. 0. 5257. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 975. 0. 975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS & GIFTS 2651. 2651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPORT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE DEVELOPMENT 5488. 0. 5488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 11923. 0. 11923. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTOMOBILE EXPENSES 6075. 0. 6075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKS, SUBSCRIPTIONS 4393. 0. 4393. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE, MAILING SERVICE 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING & COPYING 838. 0. 838. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESEARCH 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS REGISTRATIONS & LICENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEWSLETTER AND VIDEO 6162. 6162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MERCHANT FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMPUTER AND INTERNET 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037031
IRS990/TotalAssetsEOYAmt069990
IRS990/TotalAssetsGrp/BOYAmt037031
IRS990/TotalAssetsGrp/EOYAmt069990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427
IRS990/TotalLiabilitiesEOYAmt0107122
IRS990/TotalLiabilitiesGrp/BOYAmt0427
IRS990/TotalLiabilitiesGrp/EOYAmt0107122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37132
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171679
IRS990/TotalProgramServiceRevenueAmt0100326
IRS990/TotalReportableCompFromOrgAmt040500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01192
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05800 MLK JR HWY
IRS990/USAddress/CityNm0CAPITOL HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020743

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