Civic Intelligence

Point Horizon Institute Attn Elisa Mehl

990 • Fiscal year 2018 • EIN 20-3884348

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.clairvision.org
PO Box 70Ravendale, CA 96123

(415) 533-7870

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,787,353

Up $798,723 (+13%) from 2017

Net Assets

Up

$6,773,469

Up $792,128 (+13%) from 2017

Liabilities

Up

$13,884

Up $6,595 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin93rd percentile

Revenue

Up

$1,116,702

Up $255,711 (+30%) from 2017

Expenses

Down

$423,438

Down $27,177 (-6.0%) from 2017

Net Income

Up

$693,264

Up $282,888 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$6,787,353
Liabilities$13,884
Net Assets$6,773,469
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$1,116,702
Expenses$423,438
Net Income$693,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,116,702
Mission and Program Overview

Mission

Promoting education of meditation and spirituality

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,981,341$6,773,469▲ $792,128
Land, Buildings, and Equipment, Net$3,773,865$3,974,981▲ $201,116
Cash and Non-Interest-Bearing Accounts$1,156,971$1,666,127▲ $509,156
Savings and Temporary Cash Investments$1,047,974$1,132,700▲ $84,726
Accounts Receivable$9,820$9,820→ $0
Other Notes and Loans Receivable, Net-$3,725-
Total Assets$5,988,630$6,787,353▲ $798,723
Liabilities
Accounts Payable and Accrued Expenses$7,289$7,684▲ $395
Unsecured Notes Loans Payable-$6,200-
Total Liabilities$7,289$13,884▲ $6,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,981,341$6,773,469▲ $792,128
Total Liabilities and Net Assets / Fund Balance$5,988,630$6,787,353▲ $798,723

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,773,865-$3,773,865
Leasehold Improvements$167,990$9,966$177,956
Equipment$33,126$9,145$42,271
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Elisa MehlPresident
Fiona WongDirector
Kelvin TanDirector
Samantha KeenDirector
Sarah ThriftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605
Program Service Revenue
$1,111,905
Investment Income
$3,053
Other Revenue
$139
All Other Contributions
$1,605
Change in Net Assets
$693,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$196,190$3,149-$199,339
Occupancy$71,528--$71,528
Insurance$32,463--$32,463
Fees for Services Legal-$16,308-$16,308
Travel$14,707--$14,707
Depreciation Depletion$13,054--$13,054
Other Expenses$10,446--$10,446
Office Expenses-$8,070-$8,070
Advertising$1,808--$1,808
Fees for Services Accounting-$915-$915
Total Functional Expenses$394,996$28,442$0$423,438
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 governing body review Part VI line 11

“Form 990, part v1, section b line 11b: it is part of the policy and procedures of the board of directors that they sign off on the form 990”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part v1, 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 inerest policy.”

Form 990 availability to public Part VI line 18

“The organizations public documents are available upon request and also available at the corporate offices.”

Governing documents etc available to public Part VI line 19

“All governing documents and tax returns are available to the general public”

Filing and Contact Details

Filer

Filer Name
Point Horizon Institute
EIN
20-3884348
Address
PO BOX 70, RAVENDALE, CA 96123
Doing Business As
Attn Elisa Mehl

Signing Officer

Name
Elisa Mehl Officer
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Mehl Officer
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
46

Preparer

Firm
Taxpertise
Address
450 2nd Street West, Sonoma, CA 95476
Preparer
Bonnie Lee
Phone
7079351755
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction to balance sheet to inlcude previously ommitted asset accounts”

List of other expenses Part IX line 24E

“List of other expenses-program:kitchen supplies 3905food 142814maint supplies 26842equip - small 3218repairs 3499furnishing supplies 15912total other program expenses $196,190list of other expenses-administrativetaxes and licenses 2294business registration 855total other adminstrative expenses: $3,149”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0945136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01381233
IRS990ScheduleA/Total509Grp/TotalAmt05213675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0908384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01381844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05219574
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042271
IRS990ScheduleD/LandGrp/BookValueAmt03773865
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03773865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167990
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03974981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART V1, SECTION B LINE 11B: IT IS PART OF THE POLICY AND PROCEDURES OF THE BOARD OF DIRECTORS THAT THEY SIGN OFF ON THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART V1, 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 INEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO AVAILABLE AT THE CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION TO BALANCE SHEET TO INLCUDE PREVIOUSLY OMMITTED ASSET ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER EXPENSES-PROGRAM:KITCHEN SUPPLIES 3905FOOD 142814MAINT SUPPLIES 26842EQUIP - SMALL 3218REPAIRS 3499FURNISHING SUPPLIES 15912TOTAL OTHER PROGRAM EXPENSES $196,190LIST OF OTHER EXPENSES-ADMINISTRATIVETAXES AND LICENSES 2294BUSINESS REGISTRATION 855TOTAL OTHER ADMINSTRATIVE EXPENSES: $3,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1POINT HORIZON INSTITUTE
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1VOLCANIC VENTURES LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EXCLUSIVE PURPOSE TO HOLD TITLE TO PROPERTY & COLLECT RENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EXCLUSIVE PURPOSE TO HOLD TITLE TO PROPERTY & COLLECT RENT
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07289
IRS990/TotalLiabilitiesEOYAmt013884
IRS990/TotalLiabilitiesGrp/BOYAmt07289
IRS990/TotalLiabilitiesGrp/EOYAmt013884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05981341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06773469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394996
IRS990/TotalProgramServiceRevenueAmt01111905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01115097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05988630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06787353
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IRS990/TravelGrp/TotalAmt014707
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06200
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IRS990/USAddress/ZIPCd096123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA MEHL OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT HORIZON INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0203884348
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.158.6.16
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455401671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxpertise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 2nd Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095476
ReturnHeader/PreparerPersonGrp/PhoneNum07079351755
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Lee
ReturnHeader/ReturnTs02019-11-15T16:16:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,787,353
Liabilities
$13,884
Net assets
$6,773,469
Revenue
$1,116,702
Expenses
$423,438
Net income
$693,264
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
2018Detailed filing. Detailed filing data is available for this year.$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