Civic Intelligence

Patternsofevidencefoundation

990 • Fiscal year 2021 • EIN 85-1693750

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileWWW.HISTORICALFAITHSOCIETY.COM
9953 Valley View RoadEden Prairie, MN 55344

(952) 915-9502

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$35,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

375%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$194,892

No earlier filing loaded for comparison.

Net Assets

$184,507

No earlier filing loaded for comparison.

Liabilities

$10,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

$605,435

No earlier filing loaded for comparison.

Expenses

$516,379

No earlier filing loaded for comparison.

Net Income

$89,056

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $194,892Liabilities 2021: $10,385Net Assets 2021: $184,5072021Assets 2022: $1,356,928Liabilities 2022: $381,274Net Assets 2022: $975,6542022Assets 2024: $3,347,742Liabilities 2024: $897,934Net Assets 2024: $2,449,8082024

Highlighted filing

2021

Assets$194,892
Liabilities$10,385
Net Assets$184,507
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $605,435Expenses 2021: $516,379Net Income 2021: $89,0562021Revenue 2022: $1,666,129Expenses 2022: $1,104,982Net Income 2022: $561,1472022Revenue 2024: $2,141,015Expenses 2024: $979,934Net Income 2024: $1,161,0812024

Highlighted filing

2021

Revenue$605,435
Expenses$516,379
Net Income$89,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$605,435
Mission and Program Overview

Mission

NONE

To learn more about biblical history, impact the world through supporting historical projects, and leave a legacy of biblical history to the next generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,117$190,586▲ $143,469
Accounts Receivable$54,524--
Inventories for Sale or Use-$4,306-
Total Assets$101,641$194,892▲ $93,251
Liabilities
Accounts Payable and Accrued Expenses$6,190$10,248▲ $4,058
Other Liabilities$0$137▲ $137
Total Liabilities$6,190$10,385▲ $4,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,972$143,470▲ $128,498
Net Assets Without Donor Restrictions$80,479$41,037▼ $39,442
Total Net Assets Fund Balance$95,451$184,507▲ $89,056
Total Liabilities and Net Assets / Fund Balance$101,641$194,892▲ $93,251
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy P MahoneyPresident and DirectorPT$35,000$35,000
Gordon DruvengaTreasurer-$4,755$4,755

Board Members and Trustees

NameTitle
Jeff GreenDirector
Pete WindahlDirector
Robert DummerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Thinking Man FilmsProduction Costs9953 VALLEY VIEW RD, Eden Prairie, MN 55344$230,000
Revenue and Support

Revenue Composition

Contributions and Grants
$605,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,411
Change in Net Assets
$89,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,832
Total Fundraising Expense$38,066
Salaries, Compensation, and Employee Benefits$35,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,473$4,387$7,690$32,550
Fees for Services Accounting-$24,256$3,556$27,812
Fees for Services Legal-$14,048$2,059$16,107
Other Expenses$70,000$281$9,662$9,943
Office Expenses$1,275$1,559$5,174$8,008
Fees for Services Other$6,870--$6,870
Advertising--$5,651$5,651
Travel$4,585--$4,585
Payroll Taxes$1,885$404$708$2,997
Total Functional Expenses$428,623$49,690$38,066$516,379
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
-President Is the OwnerPayment for Productions Costs Related to the Journey to Mt. Sinai MoviesNo$230,000
-President Is the OwnerCreative Development and Video Editing Services for the OrganizationNo$40,990
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Wh$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviewed and approved the 990 prior to submission.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Patterns of Evidence Foundation
EIN
85-1693750
Phone
9529159502
Address
9953 VALLEY VIEW ROAD, EDEN PRAIRIE, MN 55344

Signing Officer

Name
Timothy P Mahoney
Title
President
Phone
9529159502
Signed
2022-09-12

Organization Details

Principal Officer
Timothy P Mahoney
Formed
2020
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Nathan Agre CPA
Phone
9529201455
Raw XML Appendix364 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMPLETED THE ESTABLISHMENT OF THE HISTORICAL FAITH SOCIETY TO DISSEMINATE INFORMATION ABOUT RESEARCH OF THE VERACITY OF THE HOLY BIBLE. NEW PROGRAMMING IS DISTRIBUTED TO MEMBERS WEEKLY AND MONTHLY. MONTHLY SUBSCRIPTIONS NOW NUMBER 7500.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT IS THE OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR PRODUCTIONS COSTS RELATED TO THE JOURNEY TO MT. SINAI MOVIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CREATIVE DEVELOPMENT AND VIDEO EDITING SERVICES FOR THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt06190
IRS990/TotalLiabilitiesGrp/EOYAmt010385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028218
IRS990/TotalProgramServiceExpensesAmt0428623
IRS990/TotalReportableCompFromOrgAmt039755
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04585
IRS990/TravelGrp/TotalAmt04585
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HISTORICALFAITHSOCIETY.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529159502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERNS OF EVIDENCE FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN AGRE CPA
ReturnHeader/ReturnTs02022-09-21T11:13:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHONEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,892
Liabilities
$10,385
Net assets
$184,507
Revenue
$605,435
Expenses
$516,379
Net income
$89,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.90$2.45$2.14$0.98$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.38$0.98$1.67$1.10$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.61$0.52$0.09