Civic Intelligence

Decision Point Ministries

990 • Fiscal year 2019 • EIN 20-3226605

Jun 01, 2018 to May 31, 2019 • Filed on Mar 12, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$359,839

Down $57,989 (-14%) from 2018

Net Assets

Down

$272,403

Down $99,267 (-27%) from 2018

Liabilities

Up

$87,436

Up $41,278 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Up

$1,957,250

Up $398,138 (+26%) from 2018

Expenses

Up

$2,056,517

Up $499,124 (+32%) from 2018

Net Income

Down

-$99,267

Down $100,986 (-5875%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$359,839
Liabilities$87,436
Net Assets$272,403
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$1,957,250
Expenses$2,056,517
Net Income-$99,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,957,250
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$199,047$235,247▲ $36,200
Cash and Non-Interest-Bearing Accounts$123,549$66,366▼ $57,183
Land, Buildings, and Equipment, Net$69,080$38,044▼ $31,036
Prepaid Expenses and Deferred Charges$26,152$20,182▼ $5,970
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$417,828$359,839▼ $57,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,158$87,436▲ $41,278
Total Liabilities$46,158$87,436▲ $41,278
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,032$198,148▲ $46,116
Unrestricted Net Assets$219,638$74,255▼ $145,383
Total Net Assets Fund Balance$371,670$272,403▼ $99,267
Total Liabilities and Net Assets / Fund Balance$417,828$359,839▼ $57,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,044$99,272$137,316
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren WillisPresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
Richard SherwoodChairman
Greg ThompsonBoard Member
Heinrich JohnsenBoard Member
Michael WinterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,260
Program Service Revenue
$3,790
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$1,952,260
Change in Net Assets
$-99,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,743
Other Expenses$769,774
Total Fundraising Expense$485,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,219$128,661$225,348$1,097,228
Travel$154,928$8,507$22,991$186,426
Occupancy$55,257$22,026$44,750$122,033
Conferences and Meetings$80,161-$32,483$112,644
Current Officers, Directors, Trustees, and Key Employees$57,000$9,500$28,500$95,000
Payroll Taxes$59,698$9,466$17,383$86,547
Office Expenses$37,517$15,324$13,248$66,089
Fees for Services Other$13,000-$35,175$48,175
Depreciation Depletion$18,494$4,590$7,952$31,036
Other Expenses$15,453$11,129$16,692$26,582
Insurance$13,440$7,513$2,748$23,701
All Other Expenses$3,945$1,462$15,228$20,635
Fees for Services Accounting-$5,650$7,365$13,015
Pension Plan Contributions$7,968--$7,968
Total Functional Expenses$1,278,257$293,064$485,196$2,056,517
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
No
Annual disclosure for covered persons
No
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
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
Ben Flemming
Title
Treasurer
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
73
Volunteers
125

Preparer

Firm
Norman Moline CPA
Address
301 E Foothill Blvd Suite 202, Arcadia, CA 91006
Preparer
Norman Moline
Phone
6264455554
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01557837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07236511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01200
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016667
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038044
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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/TravelGrp/ManagementAndGeneralAmt08507
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ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,839
Liabilities
$87,436
Net assets
$272,403
Revenue
$1,957,250
Expenses
$2,056,517
Net income
-$99,267
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits