Civic Intelligence

Project Patch

990 • Fiscal year 2015 • EIN 93-0929618

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.projectpatch.org
2404 E Mill Plain BlvdVancouver, WA 98661

(360) 690-8495

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,798

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,837,709

Down $324,281 (-6.3%) from 2014

Net Assets

Down

$3,776,259

Down $241,328 (-6.0%) from 2014

Liabilities

Down

$1,061,450

Down $82,953 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$2,228,770

Down $38,609 (-1.7%) from 2014

Expenses

Down

$2,470,098

Down $94,515 (-3.7%) from 2014

Net Income

Up

-$241,328

Up $55,906 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,307,106Liabilities 2011: $983,454Net Assets 2011: $4,323,6522011Assets 2012: $5,102,050Liabilities 2012: $992,624Net Assets 2012: $4,109,4262012Assets 2013: $5,110,270Liabilities 2013: $795,449Net Assets 2013: $4,314,8212013Assets 2014: $5,161,990Liabilities 2014: $1,144,403Net Assets 2014: $4,017,5872014Assets 2015: $4,837,709Liabilities 2015: $1,061,450Net Assets 2015: $3,776,2592015Assets 2016: $4,762,200Liabilities 2016: $1,222,431Net Assets 2016: $3,539,7692016Assets 2017: $3,975,614Liabilities 2017: $599,607Net Assets 2017: $3,376,0072017Assets 2018: $4,182,926Liabilities 2018: $1,062,433Net Assets 2018: $3,120,4932018Assets 2019: $5,685,893Liabilities 2019: $527,790Net Assets 2019: $5,158,1032019Assets 2020: $5,711,297Liabilities 2020: $932,953Net Assets 2020: $4,778,3442020Assets 2021: $5,816,519Liabilities 2021: $977,179Net Assets 2021: $4,839,3402021Assets 2022: $5,310,567Liabilities 2022: $662,685Net Assets 2022: $4,647,8822022Assets 2023: $4,392,642Liabilities 2023: $586,420Net Assets 2023: $3,806,2222023Assets 2024: $5,195,623Liabilities 2024: $716,076Net Assets 2024: $4,479,5472024

Highlighted filing

2015

Assets$4,837,709
Liabilities$1,061,450
Net Assets$3,776,259
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,517,036Expenses 2011: $2,690,068Net Income 2011: -$173,0322011Revenue 2012: $2,388,929Expenses 2012: $2,603,155Net Income 2012: -$214,2262012Revenue 2013: $2,692,850Expenses 2013: $2,487,455Net Income 2013: $205,3952013Revenue 2014: $2,267,379Expenses 2014: $2,564,613Net Income 2014: -$297,2342014Revenue 2015: $2,228,770Expenses 2015: $2,470,098Net Income 2015: -$241,3282015Revenue 2016: $2,188,376Expenses 2016: $2,424,866Net Income 2016: -$236,4902016Revenue 2017: $1,977,397Expenses 2017: $2,307,562Net Income 2017: -$330,1652017Revenue 2018: $1,970,391Expenses 2018: $2,225,905Net Income 2018: -$255,5142018Revenue 2019: $4,926,013Expenses 2019: $2,694,015Net Income 2019: $2,231,9982019Revenue 2020: $2,687,753Expenses 2020: $3,067,512Net Income 2020: -$379,7592020Revenue 2021: $2,897,247Expenses 2021: $2,836,251Net Income 2021: $60,9962021Revenue 2022: $3,258,316Expenses 2022: $3,449,774Net Income 2022: -$191,4582022Revenue 2023: $3,315,720Expenses 2023: $3,628,747Net Income 2023: -$313,0272023Revenue 2024: $4,098,121Expenses 2024: $3,685,614Net Income 2024: $412,5072024

Highlighted filing

2015

Revenue$2,228,770
Expenses$2,470,098
Net Income-$241,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,228,770
Mission and Program Overview

Mission

Restoring hope to teens, building thriving families, and empowering supportive communities.

Building thriving families, restoring hope to teens, and empowering supportive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,611,780$4,480,465▼ $131,315
Loans From Officers Directors-$470,251-
Accounts Receivable$93,816$132,947▲ $39,131
Cash and Non-Interest-Bearing Accounts$141,138$61,932▼ $79,206
Prepaid Expenses and Deferred Charges$18,669$13,770▼ $4,899
Pledges and Grants Receivable$155,492$7,500▼ $147,992
Total Assets$5,161,990$4,837,709▼ $324,281
Other Assets Total$141,095$141,095→ $0
Liabilities
Other Liabilities$438,178$420,552▼ $17,626
Accounts Payable and Accrued Expenses$58,095$111,170▲ $53,075
Mortgage Notes Payable Secured by Investment Property$574,046$41,303▼ $532,743
Deferred Revenue$74,084$18,174▼ $55,910
Total Liabilities$1,144,403$1,061,450▼ $82,953
Net Assets / Fund Balance
Unrestricted Net Assets$3,666,492$3,649,755▼ $16,737
Temporarily Rstr Net Assets$332,395$107,804▼ $224,591
Permanently Rstr Net Assets$18,700$18,700→ $0
Total Net Assets Fund Balance$4,017,587$3,776,259▼ $241,328
Total Liabilities and Net Assets / Fund Balance$5,161,990$4,837,709▼ $324,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,333,950$1,285,712-
Other Land Buildings$800,969--
Land$1,287,917--
Equipment$57,629$304,588-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck HageleExecutive DirectorFT$79,798$79,798

Board Members and Trustees

NameTitle
David NanonDirector
Hans ThygesonDirector
Harlan GephartDirector
Irwin RogersDirector
Jim HuddartDirector
Leellen BradshawDirector
Mary CampbellDirector
Phyllis BohlmanDirector
Rick ClaridgeDirector
Roger VansantenDirector
Sam LeforeDirector
Teryl MonsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,663
Program Service Revenue
$777,686
Investment Income
$0
Other Revenue
$141,421
All Other Contributions
$1,309,663
Change in Net Assets
$-241,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,770
Total Revenue per Audited Statements
$2,228,770
Total Revenue per Form 990
$2,228,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,660
Other Expenses$855,438
Total Fundraising Expense$132,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,687$91,577$56,598$1,535,862
All Other Expenses$151,507$131,849$59,353$342,709
Depreciation Depletion$133,018$16,523-$149,541
Current Officers, Directors, Trustees, and Key Employees$20,597$58,201-$78,798
Other Expenses$61,290$8,920$2,177$72,387
Travel$19,916$6,641$10,480$37,037
Advertising$642-$709$1,351
Total Functional Expenses$1,978,039$359,558$132,501$2,470,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,470,098
Total Expenses per Audited Statements$2,470,098
Total Expenses per Form 990$2,470,098
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$470,251-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$276,000
Accrued Payroll Liabilities$107,141
Deposits$35,865
Funds Held on Behalf of Others$1,546
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 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 governing body review Part VI line 11

“Board members review form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to adhere to and disclose any potential confilct of interest.”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation is decided by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Executive Director compensation is decided by the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990 is provided to members of public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Patch
EIN
93-0929618
Address
2404 E Mill Plain Blvd, Vancouver, WA 98661

Signing Officer

Name
Chuck Hagele
Title
Executive Direc
Phone
3606908495
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Chuck Hagele
Formed
1996
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
64
Volunteers
33

Preparer

Firm
Lighthouse Accounting and Taxes
Address
321B Goodpasture Island Road, Eugene, OR 97401
Preparer
Michael Nichols
Phone
5416076313
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Public Relations $ 4,780Printing 31,168Postage 14,490Telephone 25,769Rental 3,884Repairs 36,126Insurance 70,581Interest 21,843Bank Charges 19,313Licenses 36,018Dues 4,911Professional 4,762Bad Debt 44,612Other 24,452Total $342,709”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160109
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IRS990/ProgSrvcAccomActy2Grp/Desc0Project Patch maintains a family center in Goldendale Washington. This family resort is designed as a getaway to help families get together. Our greatest desire is to help all families, no matter their background, to function the way that God designed them, as a loving and respectful unit. This program provides coach led services for families as a whole. The experience taking place over an extended three day weekend where the families gain valuable life skills that will empower them to thrive as a family unit. Families practice problem solving through group activities, learn to communicate during ropes course challenges, support each other during open discussions facilitated by our coaches and gain perspective surrounded by nature.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322273
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IRS990/ProgSrvcAccomActy3Grp/Desc0Project Patch offers seminars to the public on topics related to family, teens, church youth, church leadership, and technology within the home.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07966
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jim Huddart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
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IRS990ScheduleL/TotalBalanceDueAmt0470251
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to adhere to and disclose any potential confilct of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is decided by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director compensation is decided by the board of directors.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,837,709
Liabilities
$1,061,450
Net assets
$3,776,259
Revenue
$2,228,770
Expenses
$2,470,098
Net income
-$241,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.72$4.48$4.10$3.69$0.41
2023Summary only. Only limited summary data is available for this year.$4.39$0.59$3.81$3.32$3.63$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.66$4.65$3.26$3.45$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.98$4.84$2.90$2.84$0.06
2020Summary only. Only limited summary data is available for this year.$5.71$0.93$4.78$2.69$3.07$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.53$5.16$4.93$2.69$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.06$3.12$1.97$2.23$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.60$3.38$1.98$2.31$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.22$3.54$2.19$2.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.06$3.78$2.23$2.47$0.24
2014Summary only. Only limited summary data is available for this year.$5.16$1.14$4.02$2.27$2.56$0.30
2013Summary only. Only limited summary data is available for this year.$5.11$0.80$4.31$2.69$2.49$0.21
2012Summary only. Only limited summary data is available for this year.$5.10$0.99$4.11$2.39$2.60$0.21
2011Summary only. Only limited summary data is available for this year.$5.31$0.98$4.32$2.52$2.69$0.17
Peer Organizations

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