Civic Intelligence

Our Patriots Nfp

990EZ • Fiscal year 2018 • EIN 81-3983370

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
2400 Glenwood AvenueJoliet, IL 60435

(815) 941-3152

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$23,352

No earlier filing loaded for comparison.

Net Assets

$23,352

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$27,390

No earlier filing loaded for comparison.

Expenses

$21,653

No earlier filing loaded for comparison.

Net Income

$5,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $23,352Liabilities 2018: $0Net Assets 2018: $23,3522018Assets 2019: $32,412Liabilities 2019: $0Net Assets 2019: $32,4122019Assets 2020: $37,877Liabilities 2020: $0Net Assets 2020: $37,8772020Assets 2021: $50,447Liabilities 2021: $0Net Assets 2021: $50,4472021Assets 2022: $43,675Liabilities 2022: $0Net Assets 2022: $43,6752022Assets 2023: $5,845Liabilities 2023: $0Net Assets 2023: $5,8452023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$23,352
Liabilities$0
Net Assets$23,352
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2018: $27,390Expenses 2018: $21,653Net Income 2018: $5,7372018Revenue 2019: $22,390Expenses 2019: $13,330Net Income 2019: $9,0602019Revenue 2020: $20,782Expenses 2020: $15,317Net Income 2020: $5,4652020Revenue 2021: $26,078Expenses 2021: $13,508Net Income 2021: $12,5702021Revenue 2022: $4,902Expenses 2022: $11,674Net Income 2022: -$6,7722022Revenue 2023: $3,820Expenses 2023: $41,650Net Income 2023: -$37,8302023Revenue 2024: $1,088Expenses 2024: $6,933Net Income 2024: -$5,8452024

Highlighted filing

2018

Revenue$27,390
Expenses$21,653
Net Income$5,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$30,192
Mission and Program Overview

Mission

To assist Veterans with housing and other assistance.

Program Services

DescriptionGrantsExpenses
To assist Veteran's with housing and other veteran's needs.$19,413-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BuckTreasurer-$0--
Karen SmietanskiSecretary-$0--
Denise WilliamsVice President-$0--
Rocky CaylorChairman-$0--
Filing and Contact Details

Filer

Filer Name
Our Patriots NFP
EIN
81-3983370
Phone
8159413152
Address
2400 Glenwood Avenue, Joliet, IL 60435

Signing Officer

Name
Ken Buck
Title
Treasurer
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Ken Goodwin CPA
Address
717 DIVISION ST STE 2, MORRIS, IL 60450-2068
Preparer
Ken Goodwin
Phone
8159410554
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1835”

Other Expenses.1003

“Information Technology $290”

Other Expenses.1

“65220 Housing $14395”

Other Expenses.2

“65310 A+ Cert Program $2067”

Other Expenses.3

“65240 Vehicle $1083”

Other Expenses.4

“65260 Transp. - restricted $600”

Other Expenses.5

“65230 Utility Assistance $550”

Other Expenses.6

“65270 Car Payment $406”

Other Expenses.7

“65250 Education Assistance $312”

Other Expenses.8

“65130 Licenses $115”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ken Buck
IRS990EZ/BooksInCareOfDetail/PhoneNum08159413152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023352
IRS990EZ/FundraisingGrossIncomeAmt03067
IRS990EZ/GrossReceiptsAmt030192
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Buck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Smietanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rocky Caylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist Veterans with housing and other assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist Veteran's with housing and other veteran's needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02802
IRS990EZ/SpecialEventsNetIncomeLossAmt0265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021653
IRS990EZ/TotalProgramServiceExpensesAmt019413
IRS990EZ/TotalRevenueAmt027390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053181
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053181
IRS990ScheduleA/TotalSupportAmt053181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt265220 Housing $14395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt365310 A+ Cert Program $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt465240 Vehicle $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt565260 Transp. - restricted $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt665230 Utility Assistance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt765270 Car Payment $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt865250 Education Assistance $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt965130 Licenses $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Buck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Patriots NFP
ReturnHeader/Filer/BusinessNameControlTxt0OURP
ReturnHeader/Filer/EIN0813983370
ReturnHeader/Filer/PhoneNum08159413152
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Glenwood Avenue
ReturnHeader/Filer/USAddress/CityNm0Joliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461296857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Goodwin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 DIVISION ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604502068
ReturnHeader/PreparerPersonGrp/PhoneNum08159410554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Goodwin
ReturnHeader/ReturnTs02019-02-13T11:26:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,352
Liabilities
$0
Net assets
$23,352
Revenue
$27,390
Expenses
$21,653
Net income
$5,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.09$6.93$5.85
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$3.82$41.7$37.8
2022Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$4.90$11.7$6.77
2021Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$26.1$13.5$12.6
2020Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$20.8$15.3$5.47
2019Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$22.4$13.3$9.06
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$27.4$21.7$5.74