Civic Intelligence

P a T C H

990 • Fiscal year 2021 • EIN 57-1104997

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileN/A
1818 Norwood StreetNorth Charleston, SC 29405

(843) 744-1249

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,046

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$66,956

Up $3,153 (+4.9%) from 2020

Net Assets

Up

$51,019

Up $23,687 (+87%) from 2020

Liabilities

Down

$15,937

Down $20,534 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$324,419

Up $164,746 (+103%) from 2020

Expenses

Up

$300,732

Up $148,360 (+97%) from 2020

Net Income

Up

$23,687

Up $16,386 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2021

Assets$66,956
Liabilities$15,937
Net Assets$51,019
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$324,419
Expenses$300,732
Net Income$23,687
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$324,419
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-
Other Notes and Loans Receivable, Net$43,918$24,114▼ $19,804
Land, Buildings, and Equipment, Net$14,422$5,886▼ $8,536
Cash and Non-Interest-Bearing Accounts$5,463$2,187▼ $3,276
Pledges and Grants Receivable-$45-
Total Assets$63,803$66,956▲ $3,153
Liabilities
Unsecured Notes Loans Payable$30,488$8,717▼ $21,771
Other Liabilities$5,983$6,969▲ $986
Accounts Payable and Accrued Expenses-$251-
Total Liabilities$36,471$15,937▼ $20,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,332$51,019▲ $23,687
Total Net Assets Fund Balance$27,332$51,019▲ $23,687
Total Liabilities and Net Assets / Fund Balance$63,803$66,956▲ $3,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,036$8,281$13,317
Land$850-$850
Other Land Buildings$0$120$120
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theron Jared LesesneBoard MemberPT$12,046$12,046

Board Members and Trustees

NameTitle
Nancy Bennett-SandersBoard Member
Clara LesesneAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,419
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,688
Salaries, Compensation, and Employee Benefits$119,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,935$12,456$0$109,391
Occupancy$84,882$0$0$84,882
All Other Expenses$16,731$7,409$0$24,140
Travel$7,413$4,001$0$11,414
Payroll Taxes$8,566$1,087$0$9,653
Advertising$0$7,339$0$7,339
Insurance$6,011$0$0$6,011
Conferences and Meetings$2,941$2,942$0$5,883
Fees for Services Accounting$1,155$424$0$1,579
Depreciation Depletion$15$653$0$668
Total Functional Expenses$261,763$38,969$0$300,732
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$24,114

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
American Express$6,969
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
2022-09-20
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
18
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.”

Raw XML Appendix377 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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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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063803
IRS990/TotalAssetsEOYAmt066956
IRS990/TotalAssetsGrp/BOYAmt063803
IRS990/TotalAssetsGrp/EOYAmt066956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036471
IRS990/TotalLiabilitiesEOYAmt015937
IRS990/TotalLiabilitiesGrp/BOYAmt036471
IRS990/TotalLiabilitiesGrp/EOYAmt015937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261763
IRS990/TotalProgramServiceRevenueAmt0324419
IRS990/TotalReportableCompFromOrgAmt012046
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04001
IRS990/TravelGrp/ProgramServicesAmt07413
IRS990/TravelGrp/TotalAmt011414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030488
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08717
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clara P Lesesne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08437441249
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
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
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maurice A White CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03294 Ashley Phosphate Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029418
ReturnHeader/PreparerPersonGrp/PhoneNum08435522078
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice A White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-20T18:28:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lesesne
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,956
Liabilities
$15,937
Net assets
$51,019
Revenue
$324,419
Expenses
$300,732
Net income
$23,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$2.44$2.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$3.24$3.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.27$1.60$1.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$1.53$1.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.24$1.62$1.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.68$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.49$1.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.64$1.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.22$0.18$1.57$1.40$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$1.19$0.87$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.11$1.06
2010Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$1.47$1.45$0.01