Civic Intelligence

Patriotic Villages-Global Inc

EIN 86-3395976 • 501(c)3 • Citrus Springs FL, FL

Profile

Affordable housing created from recycled materials, powered by green energy, achieving a negative carbon footprint that will rehabilitate, re-educate, and re-deploy veterans with guaranteed job placement

7767 North Galena AveCitrus Springs FL, FL 34434

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$51,325

No earlier filing loaded for comparison.

Liabilities

$22,000

No earlier filing loaded for comparison.

Net Assets

$29,325

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

$37,357

No earlier filing loaded for comparison.

Expenses

$8,032

No earlier filing loaded for comparison.

Net Income

$29,325

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $51,325Liabilities 2021: $22,000Net Assets 2021: $29,3252021

Highlighted filing

2021

Assets$51,325
Liabilities$22,000
Net Assets$29,325
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2021: $37,357Expenses 2021: $8,032Net Income 2021: $29,3252021

Highlighted filing

2021

Revenue$37,357
Expenses$8,032
Net Income$29,325
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$51,325
Liabilities
$22,000
Net assets
$29,325
Revenue
$37,357
Expenses
$8,032
Net income
$29,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$51.3$22.0$29.3$37.4$8.03$29.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$37,357
Mission and Program Overview

Mission

Affordable housing created from recycled materials, powered by green energy, achieving a negative carbon footprint that will rehabilitate, re-educate, and re-deploy veterans with guaranteed job placement

Program Services

DescriptionGrantsExpenses
Affordable housing created from recycled materials, powered by green energy, achieving a negative carbon footprint that will rehabilitate, re-educate, and re-deploy veterans with guaranteed job placement-$8,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WestPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Patriotic Villages-Global Inc
EIN
86-3395976
Address
7767 NORTH GALENA AVE, CITRUS SPRINGS FL, FL 34434

Signing Officer

Name
Scott West
Title
President & CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Tax Advisors
Address
13520 EVENING CREEK DRIVE N SUITE 4, SAN DIEGO, CA 92128
Preparer
Jacob R Lincoln CPA
Phone
8584841955
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $732”

Other Expenses.1005

“Travel $467”

Other Expenses.1009

“Depreciation $5211”

Other Expenses.1

“TAXES & LICENSES $600”

Other Expenses.2

“Repairs & maintenance $350”

Other Expenses.3

“COMMUNICATIONS $90”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $19208”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $22000”

Raw XML Appendix136 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08032
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022000
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08032
IRS990EZ/TotalProgramServiceExpensesAmt08032
IRS990EZ/TotalRevenueAmt037357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt039536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039536
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $0 Automobiles - Ending $19208
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0863395976
ReturnHeader/Filer/USAddress/AddressLine1Txt07767 NORTH GALENA AVE
ReturnHeader/Filer/USAddress/CityNm0CITRUS SPRINGS FL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08584841955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB R LINCOLN CPA
ReturnHeader/ReturnTs02022-11-15T13:57:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0West
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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