Civic Intelligence

P a T C H

EIN 57-1104997 • 501(c)3 • North Charleston, SC

Pub. 78 Eligible

Profile

Offer certificate and training programs to enable residents of the City of North Charleston to obtain gainful employment

1818 Norwood StreetNorth Charleston, SC 29405

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$4,046

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$66,780

Down $176 (-0.3%) from 2021

Liabilities

Up

$33,729

Up $17,792 (+112%) from 2021

Net Assets

Down

$33,051

Down $17,968 (-35%) from 2021

Revenue

Down

$244,275

Down $80,144 (-25%) from 2021

Expenses

Down

$262,243

Down $38,489 (-13%) from 2021

Net Income

Down

-$17,968

Down $41,655 (-176%) from 2021

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $1,467Liabilities 2010: $1,619Net Assets 2010: -$1522010Assets 2011: $13,750Liabilities 2011: $24,407Net Assets 2011: -$10,6572011Assets 2012: $17,317Liabilities 2012: $13,325Net Assets 2012: $3,9922012Assets 2013: $28,271Liabilities 2013: $27,407Net Assets 2013: $8642013Assets 2014: $39,564Liabilities 2014: $21,839Net Assets 2014: $17,7252014Assets 2015: $34,134Liabilities 2015: $0Net Assets 2015: $34,1342015Assets 2016: $62,924Liabilities 2016: $1,063Net Assets 2016: $61,8612016Assets 2017: $67,932Liabilities 2017: $2,738Net Assets 2017: $65,1942017Assets 2018: $58,781Liabilities 2018: $34,488Net Assets 2018: $24,2932018Assets 2019: $53,999Liabilities 2019: $33,968Net Assets 2019: $20,0312019Assets 2020: $63,803Liabilities 2020: $36,471Net Assets 2020: $27,3322020Assets 2021: $66,956Liabilities 2021: $15,937Net Assets 2021: $51,0192021Assets 2022: $66,780Liabilities 2022: $33,729Net Assets 2022: $33,0512022

Highlighted filing

2022

Assets$66,780
Liabilities$33,729
Net Assets$33,051

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $146,632Expenses 2010: $145,482Net Income 2010: $1,1502010Expenses 2011: $105,8412011Expenses 2012: $116,1982012Revenue 2013: $119,007Expenses 2013: $86,918Net Income 2013: $32,0892013Revenue 2014: $156,954Expenses 2014: $140,093Net Income 2014: $16,8612014Revenue 2015: $163,595Expenses 2015: $147,186Net Income 2015: $16,4092015Revenue 2016: $148,531Expenses 2016: $120,804Net Income 2016: $27,7272016Revenue 2017: $168,296Expenses 2017: $164,963Net Income 2017: $3,3332017Revenue 2018: $161,745Expenses 2018: $143,994Net Income 2018: $17,7512018Revenue 2019: $152,975Expenses 2019: $157,237Net Income 2019: -$4,2622019Revenue 2020: $159,673Expenses 2020: $152,372Net Income 2020: $7,3012020Revenue 2021: $324,419Expenses 2021: $300,732Net Income 2021: $23,6872021Revenue 2022: $244,275Expenses 2022: $262,243Net Income 2022: -$17,9682022

Highlighted filing

2022

Revenue$244,275
Expenses$262,243
Net Income-$17,968

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$244,275
Mission and Program Overview

Mission

Offer certificate and training programs to enable residents of the City of North Charleston to obtain gainful employment

Provide training for nursing aids to become employed in the medical field

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$34,724$34,724→ $0
Other Notes and Loans Receivable, Net$24,114$26,214▲ $2,100
Land, Buildings, and Equipment, Net$5,886$5,141▼ $745
Cash and Non-Interest-Bearing Accounts$2,187$656▼ $1,531
Pledges and Grants Receivable$45$45→ $0
Total Assets$66,956$66,780▼ $176
Liabilities
Other Liabilities$6,969$21,123▲ $14,154
Unsecured Notes Loans Payable$8,717$11,158▲ $2,441
Accounts Payable and Accrued Expenses$251$1,448▲ $1,197
Total Liabilities$15,937$33,729▲ $17,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,019$33,051▼ $17,968
Total Net Assets Fund Balance$51,019$33,051▼ $17,968
Total Liabilities and Net Assets / Fund Balance$66,956$66,780▼ $176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,062$5,208$9,270
Equipment$1,079$2,788$3,867
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clara LesesneAdministrator-$4,046$4,046
Theron Jared LesesneBoard MemberPT$2,041$2,041

Board Members and Trustees

NameTitle
Nancy Bennett-SandersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$244,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-17,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,760
Salaries, Compensation, and Employee Benefits$107,483
Total Fundraising Expense$7,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,170$2,041$0$95,211
Occupancy$49,459$5,496$0$54,955
All Other Expenses$29,929$12,830$0$42,759
Insurance$7,119$1,852$0$8,971
Payroll Taxes$8,043$183$0$8,226
Advertising$0$0$7,586$7,586
Conferences and Meetings$2,450$4,483$0$6,933
Current Officers, Directors, Trustees, and Key Employees$4,046$0$0$4,046
Fees for Services Accounting$0$2,401$0$2,401
Information Technology$0$1,730$0$1,730
Depreciation Depletion$0$745$0$745
Travel$0$359$0$359
Total Functional Expenses$220,935$33,722$7,586$262,243
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co FounderLoanNo$34,724
Clara LesesneMutual OfficerLoanNo$26,214

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$34,724$34,724→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$21,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
PATCH Inc
EIN
57-1104997
Phone
8437441249
Address
1818 Norwood Street, North Charleston, SC 29405

Signing Officer

Name
Clara P Lesesne
Title
Director
Phone
8437441249
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Lesesne
Formed
2000
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Maurice A White CPA
Address
3294 Ashley Phosphate Rd, North Charleston, SC 29418
Preparer
Maurice A White
Phone
8435522078
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The CEO is the mother of board member Theron Jared Lesesne.

Pt VI, Line 8B

The Organization does not have separate committees set up currently.

Pt VI, Line 11B

The CEO and the board members review the form 990 prior to filing.

Form 990, Part IX, Line 24E

Bank Charges 179. 0. 179. 0.

Form 990, Part IX, Line 24E

Equipment Repairs 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Credit card service charge 8832. 0. 8832. 0.

Form 990, Part IX, Line 24E

Training 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Telephne 2419. 0. 2419. 0.

Form 990, Part IX, Line 24E

Uniforms 0. 0. 0. 0.

Form 990, Part IX, Line 24E

License 2220. 2120. 100. 0.

Form 990, Part IX, Line 24E

Reference Materials 799. 799. 0. 0.

Form 990, Part IX, Line 24E

Donations to Other Charities 1105. 0. 1105. 0.

Form 990, Part IX, Line 24E

Contract Services 27010. 27010. 0. 0.

Form 990, Part IX, Line 24E

Postage 195. 0. 195. 0.

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05141
IRS990ScheduleD/TotalLiabilityAmt021123
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Evergreen Residential Care Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Clara Lesesne
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mutual Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt134724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Clara Lesesne
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034724
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO is the mother of board member Theron Jared Lesesne.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have separate committees set up currently.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO and the board members review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 179. 0. 179. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Repairs 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card service charge 8832. 0. 8832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephne 2419. 0. 2419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License 2220. 2120. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reference Materials 799. 799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations to Other Charities 1105. 0. 1105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Services 27010. 27010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066956
IRS990/TotalAssetsEOYAmt066780
IRS990/TotalAssetsGrp/BOYAmt066956
IRS990/TotalAssetsGrp/EOYAmt066780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015937
IRS990/TotalLiabilitiesEOYAmt033729
IRS990/TotalLiabilitiesGrp/BOYAmt015937
IRS990/TotalLiabilitiesGrp/EOYAmt033729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033051
IRS990/TotalProgramServiceExpensesAmt0220935
IRS990/TotalProgramServiceRevenueAmt0244025
IRS990/TotalReportableCompFromOrgAmt06087
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0359
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08717
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02931 D Spruill
IRS990/USAddress/CityNm0N Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clara P Lesesne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08437441249
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCH Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0571104997
ReturnHeader/Filer/PhoneNum08437441249
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 Norwood Street
ReturnHeader/Filer/USAddress/CityNm0North Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC

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