Civic Intelligence

Point Horizon Institute Attn Elisa Mehl

990 • Fiscal year 2013 • EIN 20-3884348

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.CLAIRVISION.ORG
PO Box 7096123

(530) 234-1153

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

40th percentile

$11,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% 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 / Assets60th percentile

Assets

Up

$4,533,526

Up $180,099 (+4.1%) from 2012

Net Assets

Up

$3,575,049

Up $629,070 (+21%) from 2012

Liabilities

Down

$958,477

Down $448,971 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

$1,198,388

No earlier filing loaded for comparison.

Expenses

Up

$569,318

Up $241,292 (+74%) from 2012

Net Income

$629,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2013

Assets$4,533,526
Liabilities$958,477
Net Assets$3,575,049
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,198,388
Expenses$569,318
Net Income$629,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,198,388
Mission and Program Overview

Mission

Promoting education of meditation and spirituality

Promoting education of meditation and spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,773,866$3,773,865▼ $1
Rtn Earn Endowment Incm Other Fnds$2,945,979$3,575,049▲ $629,070
Accounts Receivable-$550,000-
Cash and Non-Interest-Bearing Accounts$579,561$209,661▼ $369,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,353,427$4,533,526▲ $180,099
Liabilities
Unsecured Notes Loans Payable$1,358,289$897,585▼ $460,704
Accounts Payable and Accrued Expenses$47,367$60,892▲ $13,525
Other Liabilities$1,792$0▼ $1,792
Total Liabilities$1,407,448$958,477▼ $448,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,945,979$3,575,049▲ $629,070
Total Liabilities and Net Assets / Fund Balance$4,353,427$4,533,526▲ $180,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,773,865-$3,773,865
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel SaganPresidentFT$11,000$11,000

Board Members and Trustees

NameTitle
Phillip KempDirector
Samantha KeenDirector
Sarah ThriftDirector
Elisa MehlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,204
Program Service Revenue
$902,737
Investment Income
$1,537
Other Revenue
$24,910
All Other Contributions
$269,204
Change in Net Assets
$629,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,318
Salaries, Compensation, and Employee Benefits$11,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,851$20,040-$200,891
Interest-$162,564-$162,564
Insurance$26,858$8,953-$35,811
Fees for Services Legal$17,741$17,741-$35,482
Current Officers, Directors, Trustees, and Key Employees$9,900$1,100-$11,000
Travel$6,086$1,958-$8,044
Office Expenses$4,319$1,440-$5,759
Fees for Services Accounting$3,195$1,065-$4,260
Advertising$2,753$918-$3,671
Information Technology$2,347$782-$3,129
Other Expenses$3,645$2,276-$2,276
All Other Expenses$200--$200
Total Functional Expenses$310,066$259,252$0$569,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is a part of the policy and procedures of the board of directors that they sign off on the form 990.”

Form 990, Part VI, Section B, Line 12C

“There are segregation of duties of the bookkeeper, the accountant and the board of directors who all monitor the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's public doucments are available upon request and also available at corporate office.”

Filing and Contact Details

Filer

EIN
20-3884348
Phone
5302341153

Signing Officer

Name
Elisa Mehl
Title
Secretary
Phone
4157635589
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Sagan
Formed
2005
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Preparer
Robert a Lee
Phone
4088556770
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43900
IRS990ScheduleA/PublicSupportPY509Pct00.35690
IRS990ScheduleA/PublicSupportTotal509Amt02359665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0244394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0208349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01452517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0764500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02869760
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0244394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0208349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0652743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01160301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01452440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764527
IRS990ScheduleA/Total509Grp/TotalAmt05229425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01069974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01165140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01557440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0767627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05374527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt03773865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03773865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03773865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS A PART OF THE POLICY AND PROCEDURES OF THE BOARD OF DIRECTORS THAT THEY SIGN OFF ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE SEGREGATION OF DUTIES OF THE BOOKKEEPER, THE ACCOUNTANT AND THE BOARD OF DIRECTORS WHO ALL MONITOR THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PUBLIC DOUCMENTS ARE AVAILABLE UPON REQUEST AND ALSO AVAILABLE AT CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10POINT HORIZON INSTITUTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine11POINT HORIZON INSTITUTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10SPIRITLAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine11VOLCANIC VENTURES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203884348
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1271449292
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ORGANIZED FOR EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1ORGANIZED FOR EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY AND COLLECTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10PO BOX 70
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine11PO BOX 70
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0RAVENDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City1RAVENDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode096123
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode196123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10VOLCANIC VENTURES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SPIRITLAND LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04353427
IRS990/TotalAssetsEOYAmt04533526
IRS990/TotalAssetsGrp/BOYAmt04353427
IRS990/TotalAssetsGrp/EOYAmt04533526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0269204
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01407448
IRS990/TotalLiabilitiesEOYAmt0958477
IRS990/TotalLiabilitiesGrp/BOYAmt01407448
IRS990/TotalLiabilitiesGrp/EOYAmt0958477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02945979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03575049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310066
IRS990/TotalProgramServiceRevenueAmt0902737
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt01537

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,533,526
Liabilities
$958,477
Net assets
$3,575,049
Revenue
$1,198,388
Expenses
$569,318
Net income
$629,070
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