Civic Intelligence

Our Patriots Nfp

990EZ • Fiscal year 2020 • EIN 81-3983370

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

57th percentile

-7.2%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$37,877

Up $5,465 (+17%) from 2019

Net Assets

Up

$37,877

Up $5,465 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$20,782

Down $1,608 (-7.2%) from 2019

Expenses

Up

$15,317

Up $1,987 (+15%) from 2019

Net Income

Down

$5,465

Down $3,595 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$37,877
Liabilities$0
Net Assets$37,877

Operations Trend

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

2020

Revenue$20,782
Expenses$15,317
Net Income$5,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$20,782
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.$14,093-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BuckTreasurer-$0--
Karen SmietanskiSecretary-$0--
Denise WilliamsVice President-$0--
Rocky CaylorChairman-$0--
Wayne HorneDirector-$0--
Steven KreitzerDirector-$0--
Kristina McNicholsDirector-$0--
Jack PiccoloDirector-$0--
Thomas DeeghanDirector-$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
2021-02-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1003

Information Technology $290

Other Expenses.1012

Insurance $409

Other Expenses.1

65220 Housing $11995

Other Expenses.2

65242 Repair $1213

Other Expenses.3

65230 Utility Assistance $885

Other Expenses.4

65100 Other Expenses $15

Other Expenses.5

60920 Registration Fees $10

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08159413152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032412
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Buck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Smietanski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rocky Caylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steven Kreitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristina McNichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jack Piccolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas Deeghan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist Veteran's with housing and other veteran's needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015317
IRS990EZ/TotalProgramServiceExpensesAmt014093
IRS990EZ/TotalRevenueAmt020782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090348
IRS990ScheduleA/TotalSupportAmt090348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt265220 Housing $11995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt365242 Repair $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt465230 Utility Assistance $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt565100 Other Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt660920 Registration Fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Buck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
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/ZIPCd060450
ReturnHeader/PreparerPersonGrp/PhoneNum08159410554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Goodwin
ReturnHeader/ReturnTs02021-02-13T09:43:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ken
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buck
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings