Civic Intelligence

Patternsofevidencefoundation

990 • Fiscal year 2022 • EIN 85-1693750

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization ProfileWWW.PATTERNSOFEVIDENCEFOUNDATION.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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

596%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,356,928

Up $1,162,036 (+596%) from 2021

Net Assets

Up

$975,654

Up $791,147 (+429%) from 2021

Liabilities

Up

$381,274

Up $370,889 (+3571%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$1,666,129

Up $1,060,694 (+175%) from 2021

Expenses

Up

$1,104,982

Up $588,603 (+114%) from 2021

Net Income

Up

$561,147

Up $472,091 (+530%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$1,356,928
Liabilities$381,274
Net Assets$975,654
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$1,666,129
Expenses$1,104,982
Net Income$561,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,666,129
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$190,586$1,092,859▲ $902,273
Prepaid Expenses and Deferred Charges-$133,000-
Pledges and Grants Receivable-$103,000-
Accounts Receivable-$28,069-
Inventories for Sale or Use$4,306--
Total Assets$194,892$1,356,928▲ $1,162,036
Liabilities
Accounts Payable and Accrued Expenses$10,248$380,665▲ $370,417
Other Liabilities$137$609▲ $472
Total Liabilities$10,385$381,274▲ $370,889
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,470$950,000▲ $806,530
Net Assets Without Donor Restrictions$41,037$25,654▼ $15,383
Total Net Assets Fund Balance$184,507$975,654▲ $791,147
Total Liabilities and Net Assets / Fund Balance$194,892$1,356,928▲ $1,162,036
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy P MahoneyPresident and DirectorPT$30,000$30,000
Gordon DruvengaTreasurer-$6,000$6,000

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$395,010
Mahoney Media GroupCreative Development And Video Editing S9953 VALLEY VIEW RD, Eden Prairie, MN 55344$233,011
Patterns Of Evidence LLCCreative Content9953 VALLEY VIEW RD, Eden Prairie, MN 55344$187,416
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,632
Program Service Revenue
$71,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,541,273
Change in Net Assets
$561,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,666,129
Total Revenue per Form 990
$1,666,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,958
Total Fundraising Expense$46,438
Salaries, Compensation, and Employee Benefits$34,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$8,701$28,823$3,641$41,165
Other Salaries and Wages$9,066$10,004$12,193$31,263
Fees for Services Other$22,599$51-$22,650
Fees for Services Legal$3,784$12,535$1,584$17,903
Occupancy$5,514$5,512$5,511$16,537
Office Expenses$2,288$2,280$7,130$11,698
Other Expenses$13,493$97$6,446$6,543
Travel$2,242-$2,242$4,484
Payroll Taxes$934$876$951$2,761
Total Functional Expenses$991,225$67,319$46,438$1,104,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,982
Total Expenses per Audited Statements$1,104,982
Total Expenses per Form 990$1,104,982
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$395,010
-President Is the OwnerCreative Development and Video Editing Services for the Organization and Office Space Rental and Occupancy Expenses.No$233,011
-President Is the Majority ShareholderPayment for Creative Content and Distribution Related to the Journey to Mt Sinai Movies.No$187,416
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Wh$531
Mn Income Tax$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12C

“The staff and board understands what a conflict of interest is and establish good boundaries upfront and abide by them. Annually the board reviews the policy and signs the conflict of interest letters.”

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
2023-09-13

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
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0380665
IRS990/AccountsReceivableGrp/EOYAmt028069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LEARN MORE ABOUT BIBLICAL HISTORY, IMPACT THE WORLD THROUGH SUPPORTING HISTORICAL PROJECTS, AND LEAVE A LEGACY OF BIBLICAL HISTORY TO THE NEXT GENERATION.
IRS990/AllOtherContributionsAmt01541273
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 YANKEE DOODLE RD SUITE 305
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19953 VALLEY VIEW RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29953 VALLEY VIEW RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EDEN PRAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EDEN PRAIRIE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255344
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PATTERNS OF EVIDENCE LLC
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt01104982
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01666129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JOURNEY TO MOUNT SINAI 1 WAS RELEASED IN THEATRES AND CONTINUED WITH THE EDITING FOR THE JOURNEY TO MOUNT SINAI 2.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0143470
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0950000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0886625
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03641
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028823
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08701
IRS990/FeesForServicesAccountingGrp/TotalAmt041165
IRS990/FeesForServicesLegalGrp/FundraisingAmt01584
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IRS990/FeesForServicesLegalGrp/TotalAmt017903
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON DRUVENGA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY P MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE WINDAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PATTERNS OF EVIDENCE FOUNDATION (THE FOUNDATION) IS A NONPROFIT ORGANIZATION. ITS MISSION IS TO BRING EVIDENCE TO LIGHT OF THE TRUTH OF THE HOLY BIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1HISTORICAL FAITH SOCIET
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1TV SHOW
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProgSrvcAccomActy2Grp/Desc0HFS CHANGED THE PLATFORM TO VIMEO AND YOUTUBE MODIFYING TO MORE A VIDEO MAGAZINE STREAMING FORMAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036092
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPED THE EARLY STAGES FOR THE AMERICAN MIRACLE MOVIES AND OUTLINED THE SCOPE OF THE PROJECT WHICH ENABLED A SIGNIFICANT DONOR CONTRIBUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATED EPISODES OF THE MOVIES TO AIR ON THE NATIONAL RELIGIOUS BROADCAST CHANNEL TO INVITE PEOPLE TO DONATE TO THE MAKING OF FUTURE FILMS THAT DEMONSTRATE THE HISTORICAL CREDITABILITY OF THE BIBLE AND OTHER GENERAL PROGRAMS.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605435
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058497
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01781300
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01594632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02327587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0575948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01441836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0306300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01823136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt041836
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127520
IRS990ScheduleA/Total509Grp/TotalAmt02399084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01666129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02399084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MN INCOME TAX
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01666129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01104982
IRS990ScheduleD/TotalLiabilityAmt0609
IRS990ScheduleD/TotalRevenuePerForm990Amt01666129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01666129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104982
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THINKING MAN FILMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MAHONEY MEDIA GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PATTERNS OF EVIDENCE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT IS THE OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT IS THE MAJORITY SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0395010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1233011
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2187416
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 AND OFFICE SPACE RENTAL AND OCCUPANCY EXPENSES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYMENT FOR CREATIVE CONTENT AND DISTRIBUTION RELATED TO THE JOURNEY TO MT SINAI MOVIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF AND BOARD UNDERSTANDS WHAT A CONFLICT OF INTEREST IS AND ESTABLISH GOOD BOUNDARIES UPFRONT AND ABIDE BY THEM. ANNUALLY THE BOARD REVIEWS THE POLICY AND SIGNS THE CONFLICT OF INTEREST LETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194892
IRS990/TotalAssetsEOYAmt01356928
IRS990/TotalAssetsGrp/BOYAmt0194892
IRS990/TotalAssetsGrp/EOYAmt01356928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01594632
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010385
IRS990/TotalLiabilitiesEOYAmt0381274
IRS990/TotalLiabilitiesGrp/BOYAmt010385
IRS990/TotalLiabilitiesGrp/EOYAmt0381274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt056023
IRS990/TotalProgramServiceExpensesAmt0991225
IRS990/TotalProgramServiceRevenueAmt071497
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02242
IRS990/TravelGrp/ProgramServicesAmt02242
IRS990/TravelGrp/TotalAmt04484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09953 VALLEY VIEW ROAD
IRS990/USAddress/CityNm0EDEN PRAIRIE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055344
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PATTERNSOFEVIDENCEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,928
Liabilities
$381,274
Net assets
$975,654
Revenue
$1,666,129
Expenses
$1,104,982
Net income
$561,147
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
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$1.67$1.10$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.61$0.52$0.09