Civic Intelligence

Point Horizon Institute Attn Elisa Mehl

990 • Fiscal year 2012 • EIN 20-3884348

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 7096123
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,353,427

Up $338,575 (+8.4%) from 2011

Net Assets

Up

$2,945,979

Up $837,114 (+40%) from 2011

Liabilities

Down

$1,407,448

Down $498,539 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$328,026

Down $114,079 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,014,852Liabilities 2011: $1,905,987Net Assets 2011: $2,108,8652011Assets 2012: $4,353,427Liabilities 2012: $1,407,448Net Assets 2012: $2,945,9792012Assets 2013: $4,533,526Liabilities 2013: $958,477Net Assets 2013: $3,575,0492013Assets 2014: $4,484,664Liabilities 2014: $146,000Net Assets 2014: $4,338,6642014Assets 2015: $4,730,457Liabilities 2015: $2,949Net Assets 2015: $4,727,5082015Assets 2016: $4,889,220Liabilities 2016: $3,229Net Assets 2016: $4,885,9912016Assets 2017: $5,988,630Liabilities 2017: $7,289Net Assets 2017: $5,981,3412017Assets 2018: $6,787,353Liabilities 2018: $13,884Net Assets 2018: $6,773,4692018Assets 2019: $6,652,241Liabilities 2019: $5,326Net Assets 2019: $6,646,9152019Assets 2020: $7,068,328Liabilities 2020: $13,949Net Assets 2020: $7,054,3792020Assets 2021: $7,382,763Liabilities 2021: $19,019Net Assets 2021: $7,363,7442021Assets 2022: $7,740,525Liabilities 2022: $4,654Net Assets 2022: $7,735,8712022Assets 2023: $8,261,423Liabilities 2023: $3,342Net Assets 2023: $8,258,0812023Assets 2024: $8,999,476Liabilities 2024: $7,455Net Assets 2024: $8,992,0212024

Highlighted filing

2012

Assets$4,353,427
Liabilities$1,407,448
Net Assets$2,945,979

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $442,1052011Expenses 2012: $328,0262012Revenue 2013: $1,198,388Expenses 2013: $569,318Net Income 2013: $629,0702013Revenue 2014: $1,382,154Expenses 2014: $698,853Net Income 2014: $683,3012014Revenue 2015: $908,404Expenses 2015: $519,560Net Income 2015: $388,8442015Revenue 2016: $951,052Expenses 2016: $792,569Net Income 2016: $158,4832016Revenue 2017: $860,991Expenses 2017: $450,615Net Income 2017: $410,3762017Revenue 2018: $1,116,702Expenses 2018: $423,438Net Income 2018: $693,2642018Revenue 2019: $1,044,050Expenses 2019: $429,833Net Income 2019: $614,2172019Revenue 2020: $711,747Expenses 2020: $304,283Net Income 2020: $407,4642020Revenue 2021: $533,747Expenses 2021: $224,382Net Income 2021: $309,3652021Revenue 2022: $732,827Expenses 2022: $360,700Net Income 2022: $372,1272022Revenue 2023: $959,349Expenses 2023: $437,139Net Income 2023: $522,2102023Revenue 2024: $1,122,934Expenses 2024: $388,994Net Income 2024: $733,9402024

Highlighted filing

2012

Revenue-
Expenses$328,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$1,165,140
Mission and Program Overview

Mission

Promoting education of meditation and spirituality

Filing and Contact Details

Filer

EIN
20-3884348
Raw XML AppendixShowing 400 of 461 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.

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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096123
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELISA MEHL
IRS990/TheBooksAreInCareOf/TelephoneNumber05302341153
IRS990/TotalAssets/BOY04014852
IRS990/TotalAssetsBOY04014852
IRS990/TotalAssets/EOY04353427
IRS990/TotalAssetsEOY04353427
IRS990/TotalCompGT150K00
IRS990/TotalContributions0222245
IRS990/TotalExpensesCurrentYear0328026
IRS990/TotalExpensesPriorYear0442105
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063275
IRS990/TotalFunctionalExpenses/ProgramServices0264751
IRS990/TotalFunctionalExpenses/Total0328026
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01905987
IRS990/TotalLiabilitiesBOY01905987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.01$8.99$1.12$0.39$0.73
2023Summary only. Only limited summary data is available for this year.$8.26$0.00$8.26$0.96$0.44$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.00$7.74$0.73$0.36$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.02$7.36$0.53$0.22$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.01$7.05$0.71$0.30$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.01$6.65$1.04$0.43$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.01$6.77$1.12$0.42$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.01$5.98$0.86$0.45$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.95$0.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.91$0.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.15$4.34$1.38$0.70$0.68
2013Detailed filing. Detailed filing data is available for this year.$4.53$0.96$3.58$1.20$0.57$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.41$2.95$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.91$2.11$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits