Civic Intelligence

The Parkesburg Point

990 • Fiscal year 2013 • EIN 03-0399261

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 02, 2014

Organization Profile[email protected]
PO Box 731Parkesburg, PA 19365

(610) 857-3393

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,710,782

Up $1,468,318 (+118%) from 2012

Net Assets

Up

$2,708,820

Up $1,468,337 (+118%) from 2012

Liabilities

Down

$1,962

Down $19 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

$1,836,972

No earlier filing loaded for comparison.

Expenses

Up

$368,635

Up $48,118 (+15%) from 2012

Net Income

$1,468,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $67,607Liabilities 2010: $3,585Net Assets 2010: $64,0222010Assets 2011: $472,055Liabilities 2011: $2,342Net Assets 2011: $469,7132011Assets 2012: $1,242,464Liabilities 2012: $1,981Net Assets 2012: $1,240,4832012Assets 2013: $2,710,782Liabilities 2013: $1,962Net Assets 2013: $2,708,8202013Assets 2014: $3,000,351Liabilities 2014: $157,328Net Assets 2014: $2,843,0232014Assets 2015: $2,778,006Liabilities 2015: $62,164Net Assets 2015: $2,715,8422015Assets 2016: $2,698,725Liabilities 2016: $37,406Net Assets 2016: $2,661,3192016Assets 2017: $2,976,606Liabilities 2017: $70,466Net Assets 2017: $2,906,1402017Assets 2018: $3,048,559Liabilities 2018: $34,402Net Assets 2018: $3,014,1572018Assets 2019: $4,160,492Liabilities 2019: $52,443Net Assets 2019: $4,108,0492019Assets 2020: $4,807,374Liabilities 2020: $42,844Net Assets 2020: $4,764,5302020Assets 2021: $5,073,926Liabilities 2021: $69,181Net Assets 2021: $5,004,7452021Assets 2022: $4,569,186Liabilities 2022: $56,305Net Assets 2022: $4,512,8812022Assets 2023: $4,416,310Liabilities 2023: $46,745Net Assets 2023: $4,369,5652023Assets 2024: $5,097,637Liabilities 2024: $69,337Net Assets 2024: $5,028,3002024Assets 2025: $4,820,725Liabilities 2025: $85,330Net Assets 2025: $4,735,3952025

Highlighted filing

2013

Assets$2,710,782
Liabilities$1,962
Net Assets$2,708,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $168,3532010Expenses 2011: $269,5552011Expenses 2012: $320,5172012Revenue 2013: $1,836,972Expenses 2013: $368,635Net Income 2013: $1,468,3372013Revenue 2014: $680,861Expenses 2014: $546,658Net Income 2014: $134,2032014Revenue 2015: $593,150Expenses 2015: $447,965Net Income 2015: $145,1852015Revenue 2016: $530,746Expenses 2016: $585,269Net Income 2016: -$54,5232016Revenue 2017: $802,913Expenses 2017: $558,092Net Income 2017: $244,8212017Revenue 2018: $892,238Expenses 2018: $784,221Net Income 2018: $108,0172018Revenue 2019: $1,928,401Expenses 2019: $834,509Net Income 2019: $1,093,8922019Revenue 2020: $1,446,099Expenses 2020: $971,613Net Income 2020: $474,4862020Revenue 2021: $1,419,185Expenses 2021: $1,236,793Net Income 2021: $182,3922021Revenue 2022: $1,228,114Expenses 2022: $1,514,774Net Income 2022: -$286,6602022Revenue 2023: $1,545,869Expenses 2023: $1,812,669Net Income 2023: -$266,8002023Revenue 2024: $2,597,555Expenses 2024: $1,984,361Net Income 2024: $613,1942024Revenue 2025: $749,985Expenses 2025: $1,106,776Net Income 2025: -$356,7912025

Highlighted filing

2013

Revenue$1,836,972
Expenses$368,635
Net Income$1,468,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,836,972
Mission and Program Overview

Mission

The point exists to empower youth and families to live victoriously by offering a safe, engaging and spirit-filled environment.

To assist partnering churches in accomplishing the great commission. Providing a unique facility as a safe haven that offers the hope of the gospel and a place where the spiritual, emotional, academic and physical needs of our community are addressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,852$2,571,104▲ $2,567,252
Savings and Temporary Cash Investments$215,309$84,122▼ $131,187
Cash and Non-Interest-Bearing Accounts$48,857$55,556▲ $6,699
Total Assets$1,242,464$2,710,782▲ $1,468,318
Other Assets Total$974,446--
Liabilities
Other Liabilities$1,981$1,962▼ $19
Total Liabilities$1,981$1,962▼ $19
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,483$2,708,820▲ $1,468,337
Total Net Assets Fund Balance$1,240,483$2,708,820▲ $1,468,337
Total Liabilities and Net Assets / Fund Balance$1,242,464$2,710,782▲ $1,468,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,481,104$18,635$2,499,739
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ronald BareChairman
Aldus WertzBoard Member
Bud HermanBoard Member
Carolyn BeamBoard Member
Denyce CopelandBoard Member
Joe FisherBoard Member
Mark KeatonBoard Member
Nelson NafzigerBoard Member
Thomas NewcomeBoard Member
Tom TaylorBoard Member
Vernon YostBoard Member
Nancy SykesSecretary
Bob HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,623
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$0
All Other Contributions
$1,036,623
Change in Net Assets
$1,468,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,887
Salaries, Compensation, and Employee Benefits$150,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,019$12,498-$138,517
Occupancy$43,748--$43,748
Fees for Services Other$40,743--$40,743
All Other Expenses$36,454$353-$36,807
Payroll Taxes$11,130$1,101-$12,231
Depreciation Depletion$10,973--$10,973
Fees for Services Accounting-$10,583-$10,583
Insurance$10,453--$10,453
Travel$8,151--$8,151
Office Expenses$6,014$762-$6,776
Other Expenses$6,608--$6,608
Total Functional Expenses$343,338$25,297$0$368,635
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
03-0399261
Phone
6108573393

Signing Officer

Name
Dwayne Walton
Title
Executive Director
Phone
6108573393
Signed
2014-11-02

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
9

Preparer

Preparer
Larry L Davis Ea
Phone
6104448767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist partnering churches in accomplishing the great commission. Providing a unique facility as a safe haven that offers the hope of the gospel and a place where the spiritual, emotional, academic and physical needs of our community are addressed.”

Form 990, Page 2, Part III, Line 4D

“Provide a safe place for young people between the ages of 13 to 18 years old to hang out & fellowship with one another & learn & build a relationship with god.”

Form 990, Part IX, Line 11G

“Banquet costs 4,308 0 0 cafe supplies 4,107 0 0 scholarship 4,328 0 0 speakers 28,000 0 0”

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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/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A SAFE PLACE FOR YOUNG PEOPLE BETWEEN THE AGES OF 13 TO 18 YEARS OLD TO HANG OUT & FELLOWSHIP WITH ONE ANOTHER & LEARN & BUILD A RELATIONSHIP WITH GOD.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01836623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03914917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03914917
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01836623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03914917
IRS990ScheduleA/TotalSupportAmt03915924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02481104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02499739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02571104
IRS990ScheduleD/TotalLiabilityAmt01962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST PARTNERING CHURCHES IN ACCOMPLISHING THE GREAT COMMISSION. PROVIDING A UNIQUE FACILITY AS A SAFE HAVEN THAT OFFERS THE HOPE OF THE GOSPEL AND A PLACE WHERE THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL NEEDS OF OUR COMMUNITY ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE A SAFE PLACE FOR YOUNG PEOPLE BETWEEN THE AGES OF 13 TO 18 YEARS OLD TO HANG OUT & FELLOWSHIP WITH ONE ANOTHER & LEARN & BUILD A RELATIONSHIP WITH GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET COSTS 4,308 0 0 CAFE SUPPLIES 4,107 0 0 SCHOLARSHIP 4,328 0 0 SPEAKERS 28,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242464
IRS990/TotalAssetsEOYAmt02710782
IRS990/TotalAssetsGrp/BOYAmt01242464
IRS990/TotalAssetsGrp/EOYAmt02710782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01836623
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981
IRS990/TotalLiabilitiesEOYAmt01962
IRS990/TotalLiabilitiesGrp/BOYAmt01981
IRS990/TotalLiabilitiesGrp/EOYAmt01962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01240483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02708820
IRS990/TotalOtherProgSrvcExpenseAmt0343338
IRS990/TotalProgramServiceExpensesAmt0343338
IRS990/TotalRevenueGrp/ExclusionAmt0349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01836972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02710782
IRS990/TravelGrp/ProgramServicesAmt08151
IRS990/TravelGrp/TotalAmt08151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01240483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02708820
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAYNE WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108573393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PARKESBURG POINT
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0030399261
ReturnHeader/Filer/PhoneNum06108573393
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 731
ReturnHeader/Filer/USAddress/City0PARKESBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232540354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10706 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0193482430
ReturnHeader/PreparerPersonGrp/PhoneNum06104448767
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L DAVIS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T09:21:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,782
Liabilities
$1,962
Net assets
$2,708,820
Revenue
$1,836,972
Expenses
$368,635
Net income
$1,468,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.09$4.74$0.75$1.11$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.07$5.03$2.60$1.98$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$1.55$1.81$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.06$4.51$1.23$1.51$0.29
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.07$0.07$5.00$1.42$1.24$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.04$4.76$1.45$0.97$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.05$4.11$1.93$0.83$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.03$3.01$0.89$0.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.07$2.91$0.80$0.56$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.66$0.53$0.59$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.06$2.72$0.59$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$0.68$0.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.84$0.37$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits