Civic Intelligence

Caring Patriots Nfp Inc.

990EZ • Fiscal year 2016 • EIN 81-1709142

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

2300 Sienna DriveJoliet, IL 60431

(708) 269-0009

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$19,728

No earlier filing loaded for comparison.

Net Assets

$19,479

No earlier filing loaded for comparison.

Liabilities

$249

No earlier filing loaded for comparison.

Revenue

$99,515

No earlier filing loaded for comparison.

Expenses

$80,036

No earlier filing loaded for comparison.

Net Income

$19,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $19,728Liabilities 2016: $249Net Assets 2016: $19,4792016Assets 2017: $31,087Liabilities 2017: $235Net Assets 2017: $30,8522017Assets 2018: $33,556Liabilities 2018: $1,024Net Assets 2018: $32,5322018Assets 2019: $44,837Liabilities 2019: $125Net Assets 2019: $44,7122019Assets 2020: $133,835Liabilities 2020: $667Net Assets 2020: $133,1682020Assets 2021: $122,112Liabilities 2021: $168Net Assets 2021: $121,9442021Assets 2022: $90,445Liabilities 2022: $463Net Assets 2022: $89,9822022

Highlighted filing

2016

Assets$19,728
Liabilities$249
Net Assets$19,479

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $99,515Expenses 2016: $80,036Net Income 2016: $19,4792016Revenue 2017: $99,259Expenses 2017: $87,886Net Income 2017: $11,3732017Revenue 2018: $138,863Expenses 2018: $137,183Net Income 2018: $1,6802018Revenue 2019: $139,670Expenses 2019: $127,490Net Income 2019: $12,1802019Revenue 2020: $247,364Expenses 2020: $158,908Net Income 2020: $88,4562020Revenue 2021: $230,695Expenses 2021: $241,919Net Income 2021: -$11,2242021Revenue 2022: $181,525Expenses 2022: $213,487Net Income 2022: -$31,9622022

Highlighted filing

2016

Revenue$99,515
Expenses$80,036
Net Income$19,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$101,711
Mission and Program Overview

Mission

The Organizations mission is to provide meals and food items to local veterans.

See Schedule O

Program Services

DescriptionGrantsExpenses
The Organization provides Thanksgiving meals for over 1,000 military veterans and their families each year.-$74,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C CozziPresidentPT$0--
Tiffany CozziSecretaryPT$0--
Thomas M BattreallTreasurerPT$0--
David TorresDirectorPT$0--
Thomas TallmanDirectorPT$0--
Michael DevlilnDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Caring Patriots NFP Inc
EIN
81-1709142
Phone
7082690009
Address
2300 Sienna Drive, Joliet, IL 60431

Signing Officer

Name
Thomas Battreall
Title
Treasurer
Signed
2017-06-06
Discuss with paid preparer
No

Preparer

Firm
Mrjenovich & Bertucci Ltd
Address
7000 S Adams St Suite 200, Willowbrook, IL 60527
Preparer
Anthony J Bertucci
Phone
6307890200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous Revenues 10

Form 990-EZ, Part I, Line 8, Other Revenue

Postage and Shipping Revenues 275

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 10

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 201

Form 990-EZ, Part I, Line 16, Other Expenses

Thanksgiving Food Drive Expenses 74,517

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fees 1,143

Form 990-EZ, Part I, Line 16, Other Expenses

Information Technology Expenses 373

Form 990-EZ, Part I, Line 16, Other Expenses

Credit Card fees 85

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Expenses 1,676

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance Expenses 1,328

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 28

Form 990-EZ, Part I, Line 16, Other Expenses

Paypal Fees 278

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 71

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Asset Beginning of year 0, End of year 1,008

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 228

Form 990-EZ, Part II, Line 26, Liabilities

Expense Reimbursements Beginning of year 0, End of year 21

Form 990-EZ, Part III, Section 1, Line 1

The mission of Caring Patriots NFP, Inc. is to provide opportunities for volunteers to join together in community service and offer help and assistance to Veterans of the United States Military and their family members. Annually, the Organizations largest event provides Thanksgiving meals for over 1,000 veterans and their families.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Torres
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenues 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Thanksgiving Food Drive Expenses 74,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Registration Fees 1,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology Expenses 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card fees 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising Expenses 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expenses 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paypal Fees 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable Beginning of year 0, End of year 71
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Expense Reimbursements Beginning of year 0, End of year 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The mission of Caring Patriots NFP, Inc. is to provide opportunities for volunteers to join together in community service and offer help and assistance to Veterans of the United States Military and their family members. Annually, the Organizations largest event provides Thanksgiving meals for over 1,000 veterans and their families.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Battreall
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ReturnHeader/Filer/EIN0811709142
ReturnHeader/Filer/PhoneNum07082690009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 S Adams St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willowbrook
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ReturnHeader/PreparerPersonGrp/PhoneNum06307890200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Bertucci
ReturnHeader/ReturnTs02017-06-06T08:32:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
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