Civic Intelligence

Patti S Riders 4 Thrivers

EIN 87-1041222 • 501(c)3 • Council Bluffs, IA

Profile

Fund raiser for Breast Cancer

300 Huntington AveCouncil Bluffs, IA 51503
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,666

Down $543 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$2,666

Down $543 (-17%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$10,602

Down $8,761 (-45%) from 2021

Expenses

Down

$11,146

Down $5,008 (-31%) from 2021

Net Income

Down

-$544

Down $3,753 (-117%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2021: $3,209Liabilities 2021: $0Net Assets 2021: $3,2092021Assets 2022: $2,666Liabilities 2022: $0Net Assets 2022: $2,6662022

Highlighted filing

2022

Assets$2,666
Liabilities$0
Net Assets$2,666
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2021: $19,363Expenses 2021: $16,154Net Income 2021: $3,2092021Revenue 2022: $10,602Expenses 2022: $11,146Net Income 2022: -$5442022

Highlighted filing

2022

Revenue$10,602
Expenses$11,146
Net Income-$544
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$2,666
Liabilities
$0
Net assets
$2,666
Revenue
$10,602
Expenses
$11,146
Net income
-$544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$10.6$11.1$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$19.4$16.2$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2023
Return Version
2022v4.1
Gross Receipts
$10,602
Mission and Program Overview

Mission

Fund raiser for Breast Cancer

Program Services

DescriptionGrantsExpenses
Fund raiser for Breast Cancer-$1,635
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MaherPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Patti S Riders 4 Thrivers
EIN
87-1041222
Address
300 Huntington Ave, Council Bluffs, IA 51503

Signing Officer

Name
Michelle D Maher
Title
Vice President
Phone
7123148721
Signed
2023-03-04
Discuss with paid preparer
No

Preparer

Firm
Add It Up Tax and Bookkeeping
Address
105 GROVE STREET PO BOX 333, Crescent, IA 51526
Preparer
Victoria R Overly
Phone
7122270067
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donation Grantee Wings of Hope Street 427 East Kanesville Ste 202 City, State, Zip Council Bluffs, IA 51503Relationship none Amount 9,211”

Description of other expenses Part I line 16

“Description AmountBank Service Fees 94Supplies 179T shirts 883Prize money 300Bus Driver 250”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Maher
IRS990EZ/BooksInCareOfDetail/PhoneNum04025418636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Huntington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Council Bluffs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02666
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09211
IRS990EZ/GrossReceiptsAmt010602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund raiser for Breast Cancer
IRS990EZ/ProgramServiceRevenueAmt010350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raiser for Breast Cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011146
IRS990EZ/TotalProgramServiceExpensesAmt01635
IRS990EZ/TotalRevenueAmt010602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018653
IRS990ScheduleA/Total509Grp/TotalAmt029253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Wings of Hope Street 427 East Kanesville Ste 202 City, State, Zip Council Bluffs, IA 51503Relationship none Amount 9,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Fees 94Supplies 179T shirts 883Prize money 300Bus Driver 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle D Maher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07123148721
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patti S Riders 4 Thrivers
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0871041222
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Huntington Ave
ReturnHeader/Filer/USAddress/CityNm0Council Bluffs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272379148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADD IT UP TAX AND BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 GROVE STREET PO BOX 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crescent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051526
ReturnHeader/PreparerPersonGrp/PhoneNum07122270067
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA R OVERLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-04T14:21:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maher
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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