Civic Intelligence

Decision Point Ministries

990 • Fiscal year 2017 • EIN 20-3226605

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization Profilenationalschoolproject.com

View Organization Page

16175 E Whittier BlvdWhittier, CA 90603

(562) 943-9787

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$433,563

Up $201,045 (+86%) from 2016

Net Assets

Up

$369,951

Up $185,913 (+101%) from 2016

Liabilities

Up

$63,612

Up $15,132 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Up

$1,619,774

Up $483,190 (+43%) from 2016

Expenses

Up

$1,512,540

Up $393,141 (+35%) from 2016

Net Income

Up

$107,234

Up $90,049 (+524%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $89,995Liabilities 2012: $6,876Net Assets 2012: $83,1192012Assets 2013: $133,876Liabilities 2013: $22,061Net Assets 2013: $111,8152013Assets 2014: $166,023Liabilities 2014: $28,284Net Assets 2014: $137,7392014Assets 2015: $216,256Liabilities 2015: $49,403Net Assets 2015: $166,8532015Assets 2016: $232,518Liabilities 2016: $48,480Net Assets 2016: $184,0382016Assets 2017: $433,563Liabilities 2017: $63,612Net Assets 2017: $369,9512017Assets 2018: $417,828Liabilities 2018: $46,158Net Assets 2018: $371,6702018Assets 2019: $359,839Liabilities 2019: $87,436Net Assets 2019: $272,4032019Assets 2020: $606,569Liabilities 2020: $290,417Net Assets 2020: $316,1522020Assets 2021: $1,324,376Liabilities 2021: $140,121Net Assets 2021: $1,184,2552021Assets 2022: $1,018,554Liabilities 2022: $162,361Net Assets 2022: $856,1932022Assets 2023: $1,259,784Liabilities 2023: $492,657Net Assets 2023: $767,1272023Assets 2025: $1,441,187Liabilities 2025: $474,574Net Assets 2025: $966,6132025

Highlighted filing

2017

Assets$433,563
Liabilities$63,612
Net Assets$369,951
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $536,371Expenses 2012: $499,705Net Income 2012: $36,6662012Revenue 2013: $659,891Expenses 2013: $631,195Net Income 2013: $28,6962013Revenue 2014: $771,180Expenses 2014: $745,256Net Income 2014: $25,9242014Revenue 2015: $985,111Expenses 2015: $955,997Net Income 2015: $29,1142015Revenue 2016: $1,136,584Expenses 2016: $1,119,399Net Income 2016: $17,1852016Revenue 2017: $1,619,774Expenses 2017: $1,512,540Net Income 2017: $107,2342017Revenue 2018: $1,559,112Expenses 2018: $1,557,393Net Income 2018: $1,7192018Revenue 2019: $1,957,250Expenses 2019: $2,056,517Net Income 2019: -$99,2672019Revenue 2020: $2,793,142Expenses 2020: $2,749,393Net Income 2020: $43,7492020Revenue 2021: $3,449,652Expenses 2021: $2,581,549Net Income 2021: $868,1032021Revenue 2022: $3,273,095Expenses 2022: $3,601,157Net Income 2022: -$328,0622022Revenue 2023: $4,140,465Expenses 2023: $4,229,531Net Income 2023: -$89,0662023Revenue 2025: $4,613,825Expenses 2025: $4,627,361Net Income 2025: -$13,5362025

Highlighted filing

2017

Revenue$1,619,774
Expenses$1,512,540
Net Income$107,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,619,774
Mission and Program Overview

Mission

Decision point ministries recruits and trains university students to coach and mentor public school students to reach their campuses for jesus christ and make a spiritual difference among their peers.

To mentor students to have a godly impact on their campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,630$218,339▲ $85,709
Land, Buildings, and Equipment, Net$4,381$98,691▲ $94,310
Cash and Non-Interest-Bearing Accounts$86,982$81,185▼ $5,797
Prepaid Expenses and Deferred Charges$8,525$35,348▲ $26,823
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$232,518$433,563▲ $201,045
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,480$63,612▲ $15,132
Total Liabilities$48,480$63,612▲ $15,132
Net Assets / Fund Balance
Temporarily Rstr Net Assets$114,691$212,406▲ $97,715
Unrestricted Net Assets$69,347$157,545▲ $88,198
Total Net Assets Fund Balance$184,038$369,951▲ $185,913
Total Liabilities and Net Assets / Fund Balance$232,518$433,563▲ $201,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,631-$121,631
Equipment$15,685-$15,685
Other Land Buildings$-38,625$38,625-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren WillisCEOFT$65,000$65,000

Board Members and Trustees

NameTitle
Richard SherwoodChairman
Michael WinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,232
Program Service Revenue
$734
Investment Income
$808
Other Revenue
$0
All Other Contributions
$1,618,232
Change in Net Assets
$107,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,806
Other Expenses$554,734
Total Fundraising Expense$221,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,058$113,611$109,381$806,050
Travel$62,828$13,445$7,285$83,558
Conferences and Meetings$56,065-$16,304$72,369
Occupancy$48,424$11,806$10,151$70,381
Payroll Taxes$46,994$11,216$9,761$67,971
Current Officers, Directors, Trustees, and Key Employees$16,250$32,500$16,250$65,000
Fees for Services Other$9,307$49,474$389$59,170
Office Expenses$12,410$25,226$6,021$43,657
All Other Expenses$9,722$18,827$2,892$31,441
Depreciation Depletion$18,797$4,583$3,940$27,320
Insurance$14,251$3,474$2,987$20,712
Other Employee Benefits$11,271$3,945$3,569$18,785
Other Expenses$19,466$15,896$7,743$15,896
Fees for Services Accounting-$2,466-$2,466
Information Technology$30$324-$354
Total Functional Expenses$948,541$342,784$221,215$1,512,540
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Administrator & president review before signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
National School Project
EIN
20-3226605
Phone
5629439787
Address
16175 E WHITTIER BLVD, WHITTIER, CA 90603

Signing Officer

Name
Mark Hopson
Title
President
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
67
Volunteers
100

Preparer

Firm
Norman Moline CPA Inc
Address
150 N Santa Anita Ave Ste 640, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt015685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015685
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-38625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATOR & PRESIDENT REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0nationalschoolproject.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL SCHOOL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0203226605
ReturnHeader/Filer/PhoneNum05629439787
ReturnHeader/Filer/USAddress/AddressLine1Txt016175 E WHITTIER BLVD
ReturnHeader/Filer/USAddress/CityNm0WHITTIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman Moline CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N Santa Anita Ave Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,563
Liabilities
$63,612
Net assets
$369,951
Revenue
$1,619,774
Expenses
$1,512,540
Net income
$107,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.47$0.97$4.61$4.63$0.01
2023Summary only. Only limited summary data is available for this year.$1.26$0.49$0.77$4.14$4.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$3.27$3.60$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.14$1.18$3.45$2.58$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.29$0.32$2.79$2.75$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.96$2.06$0.10
2018Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$1.56$1.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.62$1.51$0.11
2016Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$1.14$1.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.99$0.96$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.77$0.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.66$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.54$0.50$0.04