Civic Intelligence

Patterson Recognizing Individuals D

990 • Fiscal year 2018 • EIN 82-0548020

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 1543Patterson, CA 95363

(209) 862-0808

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

888%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$794,070

Down $83,858 (-9.6%) from 2017

Net Assets

Down

$794,070

Down $83,858 (-9.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

-$9,259

Down $282,553 (-103%) from 2017

Expenses

Down

$72,976

Down $621 (-0.8%) from 2017

Net Income

Down

-$82,235

Down $281,932 (-141%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $370,463Liabilities 2010: $10,0502010Assets 2011: $401,400Liabilities 2011: $19,450Net Assets 2011: $381,9502011Assets 2012: $462,939Liabilities 2012: $28,900Net Assets 2012: $434,0392012Assets 2013: $516,624Liabilities 2013: $30,375Net Assets 2013: $486,2492013Assets 2014: $556,962Liabilities 2014: $0Net Assets 2014: $556,9622014Assets 2015: $580,777Liabilities 2015: $0Net Assets 2015: $580,7772015Assets 2016: $677,981Liabilities 2016: $0Net Assets 2016: $677,9812016Assets 2017: $877,928Liabilities 2017: $0Net Assets 2017: $877,9282017Assets 2018: $794,070Liabilities 2018: $0Net Assets 2018: $794,0702018Assets 2019: $989,820Liabilities 2019: $0Net Assets 2019: $989,8202019Assets 2020: $1,047,141Liabilities 2020: $0Net Assets 2020: $1,047,1412020Assets 2021: $1,225,279Liabilities 2021: $0Net Assets 2021: $1,225,2792021Assets 2022: $1,049,788Liabilities 2022: $0Net Assets 2022: $1,049,7882022Assets 2023: $1,021,034Liabilities 2023: $0Net Assets 2023: $1,021,0342023

Highlighted filing

2018

Assets$794,070
Liabilities$0
Net Assets$794,070

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,135Expenses 2010: $67,377Net Income 2010: $12,7582010Revenue 2011: $87,125Expenses 2011: $69,946Net Income 2011: $17,1792011Revenue 2012: $90,646Expenses 2012: $68,982Net Income 2012: $21,6642012Revenue 2013: $86,444Expenses 2013: $86,761Net Income 2013: -$3172013Revenue 2014: $149,571Expenses 2014: $88,923Net Income 2014: $60,6482014Revenue 2015: $82,519Expenses 2015: $58,704Net Income 2015: $23,8152015Revenue 2016: $176,655Expenses 2016: $79,453Net Income 2016: $97,2022016Revenue 2017: $273,294Expenses 2017: $73,597Net Income 2017: $199,6972017Revenue 2018: -$9,259Expenses 2018: $72,976Net Income 2018: -$82,2352018Revenue 2019: $264,258Expenses 2019: $68,508Net Income 2019: $195,7502019Revenue 2020: $69,524Expenses 2020: $77,366Net Income 2020: -$7,8422020Revenue 2021: $62,046Expenses 2021: $60,594Net Income 2021: $1,4522021Revenue 2022: $101,233Expenses 2022: $93,573Net Income 2022: $7,6602022Revenue 2023: $147,428Expenses 2023: $178,382Net Income 2023: -$30,9542023

Highlighted filing

2018

Revenue-$9,259
Expenses$72,976
Net Income-$82,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$77,233
Mission and Program Overview

Mission

Provide scholarships to Patterson and Del Puerto High School Graduates.

Provide scholarships to patterson and del puerto high school graduates

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$877,928$794,070▼ $83,858
Investments in Publicly Traded Securities$734,697$713,358▼ $21,339
Cash and Non-Interest-Bearing Accounts$121,760$80,712▼ $41,048
Savings and Temporary Cash Investments$21,471--
Total Assets$877,928$794,070▼ $83,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$877,928$794,070▼ $83,858
Total Liabilities and Net Assets / Fund Balance$877,928$794,070▼ $83,858
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra VillasenorPresident
Mary AlfanoVice President
Angie BodasBoard Member
Bob KimballBoard Member
Bruce KellyBoard Member
Cathy MahaffeyBoard Member
Dave SantosBoard Member
Faye HillBoard Member
Fran HustonBoard Member
George KloppingBoard Member
Julie GordonBoard Member
Kathryn WhitneyBoard Member
Linda DeforestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,359
Program Service Revenue
$0
Investment Income
$-76,044
Other Revenue
$23,426
All Other Contributions
$3,829
Change in Net Assets
$-82,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$996-$996
Fees for Services Accounting-$800-$800
All Other Expenses-$170-$170
Other Expenses$4,400$10-$10
Total Functional Expenses$71,000$1,976$0$72,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,874
Fundraising Direct Expenses$10,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$33,874$33,874$10,448$23,426
Total Events$33,874$33,874$10,448$23,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

The Federal Form 990 is given to the Board of Directors for review prior to the filing of the Federal return

Governing documents etc available to public Part VI line 19

The Organization makes its governing documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Patterson Recognizing Individuals D
EIN
82-0548020
Address
PO Box 1543, Patterson, CA 95363
Doing Business As
Pride

Signing Officer

Name
Sandra Villasenor
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Firm
Charles E Strand CPA
Address
222 SOUTH THOR SUITE 1, Turlock, CA 95380
Preparer
Charles Strand
Phone
2096674477
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

CASH OVER CASH SHORT

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067632
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89550
IRS990ScheduleA/PublicSupportPY509Pct00.89730
IRS990ScheduleA/PublicSupportTotal509Amt0579327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128348
IRS990ScheduleA/Total509Grp/TotalAmt0579327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646959
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Federal Form 990 is given to the Board of Directors for review prior to the filing of the Federal return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH OVER CASH SHORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877928
IRS990/TotalAssetsEOYAmt0794070
IRS990/TotalAssetsGrp/BOYAmt0877928
IRS990/TotalAssetsGrp/EOYAmt0794070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071000
IRS990/TotalFunctionalExpensesGrp/TotalAmt072976
IRS990/TotalGrossUBIAmt023426
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0877928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0794070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-76044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-9259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023426
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA VILLASENOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patterson Recognizing Individuals D
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0820548020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1543
ReturnHeader/Filer/USAddress/CityNm0Patterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AD7238E3FEB39E1C3C8D73EDC1286F11728EE22
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AD7238E3FEB39E1C3C8D73EDC1286F11728EE22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07748102019129su1tvfi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.79.102
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm020:05:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770007436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES E STRAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SOUTH THOR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096674477
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES STRAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T19:10:35-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.07$0.08$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.26$0.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.07$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.27$0.07$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.18$0.08$0.10
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.09$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.01$0.08$0.07$0.01
Peer Organizations

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