Civic Intelligence

The Point Is DBA the Point

990EZ • Fiscal year 2017 • EIN 26-2950534

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.THEPOINTIS.ORG
PO Box 394Johns Island, SC 29457

(843) 478-5459

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,876

Up $6,314 (+83%) from 2016

Net Assets

Up

$10,194

Up $4,917 (+93%) from 2016

Liabilities

Up

$3,682

Up $1,397 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$59,769

Up $3,894 (+7.0%) from 2016

Expenses

Down

$54,852

Down $23,852 (-30%) from 2016

Net Income

Up

$4,917

Up $27,746 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40K$30K$20K$10K$0Assets 2015: $30,831Liabilities 2015: $2,725Net Assets 2015: $28,1062015Assets 2016: $7,562Liabilities 2016: $2,285Net Assets 2016: $5,2772016Assets 2017: $13,876Liabilities 2017: $3,682Net Assets 2017: $10,1942017Assets 2018: $14,970Liabilities 2018: $3,682Net Assets 2018: $11,2882018Assets 2019: $11,935Liabilities 2019: $3,682Net Assets 2019: $8,2532019Assets 2020: $11,912Liabilities 2020: $3,682Net Assets 2020: $8,2302020Assets 2021: $12,777Liabilities 2021: $4,465Net Assets 2021: $8,3122021Assets 2022: $13,612Liabilities 2022: $2,361Net Assets 2022: $11,2512022Assets 2023: $19,320Liabilities 2023: $2,361Net Assets 2023: $16,9592023Assets 2024: $17,831Liabilities 2024: $4,154Net Assets 2024: $13,6772024

Highlighted filing

2017

Assets$13,876
Liabilities$3,682
Net Assets$10,194
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $53,178Expenses 2015: $53,535Net Income 2015: -$3572015Revenue 2016: $55,875Expenses 2016: $78,704Net Income 2016: -$22,8292016Revenue 2017: $59,769Expenses 2017: $54,852Net Income 2017: $4,9172017Revenue 2018: $87,447Expenses 2018: $86,353Net Income 2018: $1,0942018Revenue 2019: $96,875Expenses 2019: $99,910Net Income 2019: -$3,0352019Revenue 2020: $52,279Expenses 2020: $52,302Net Income 2020: -$232020Revenue 2021: $158,333Expenses 2021: $157,468Net Income 2021: $8652021Revenue 2022: $175,971Expenses 2022: $173,032Net Income 2022: $2,9392022Revenue 2023: $211,461Expenses 2023: $205,749Net Income 2023: $5,7122023Revenue 2024: $142,108Expenses 2024: $145,390Net Income 2024: -$3,2822024

Highlighted filing

2017

Revenue$59,769
Expenses$54,852
Net Income$4,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$72,158
Mission and Program Overview

Mission

The point is a volunteer group of 35 women dedicated to helping women in our community. Through various fundraising events, members' contibutions, donations and activities, the group raises funds that are annually re-distributed to organizations on johns, james and wadmalaw islands. The money donated must specifically target women in need.

Program Services

DescriptionGrantsExpenses
CAMP FOR A CAUSE: ANNUAL EVENT HELD EACH OCTOBER. APPROXIMATELY 150 WOMEN CAMP AND PARTICIPATE IN VARIOUS ACTIVITIES LIKE OPPORTUNITY DRAWINGS AND TENT DECORATING CONTESTS. ALL CAMP PROCEEDS SUPPORT A BREAST CANCER INITIATIVE TO SUPPORT WOMEN ON JAMES, JOHNS OR WADMALAW ISLANDS.$0$0
OYSTER ROAST: ANNUAL EVENT ATTRACTING APPROXIMATELY 300 PARTICIPANTS. THIS ACTIVITIY RAISES FUNDS THROUGH SPONSORSHIPS, OPPORTUNITY DRAWINGS AND TICKET SALES.$0$0
FISHING TOURNAMENT: ANNUAL EVENT HELD EACH SPRING AND IS OPEN TO MEN AND WOMEN. THIS ONE-DAY EVENT FEATURES SEVERAL CATEGORIES INCLUDING JUNIOR ANGLER AND WOMAN ANGLER. THIS EVENT RAISES FUNDS THROUGH DRAWINGS AND SPONSORSHIPS.$0$0
COMMUNITY OUTREACH$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARROLL KELLYPresidentPT$0--
AMBROSE BARBARAVice PresidentPT$0--
HENRY BETHTreasurerPT$0--
KENNEDY BERNIESecretaryPT$0--
AMBROSE LYLABoard MemberPT$0--
BRAGG ANNBoard MemberPT$0--
RICHARDSON CLAIREBoard MemberPT$0--
FRIAR LISABoard MemberPT$0--
GRAY LOISBoard MemberPT$0--
FOX JANBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp for a Cause$24,015$22,615$206$22,409
Oyster Roast$13,090$13,090$362$12,728
Total Events$62,972$61,572$12,389$49,183
Filing and Contact Details

Filer

Filer Name
The Point Is Dba the Point
EIN
26-2950534
Phone
8434785459
Address
PO BOX 394, JOHNS ISLAND, SC 29457

Signing Officer

Name
Kelly Carroll
Title
President
Phone
8434785459
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Justin K Kiddy Cpapfs Cfe Cva
Phone
8438814477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sales of point memorabilia. Amount: 1,805. Description: igive and amazon smile. Amount: 552. Description: miscellaneous income. Amount: 543. Total to form 990-ez, line 8: 2,900.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 98. Description: credit card processing fees. Amount: 718. Description: supplies. Amount: 286. Description: website & technology. Amount: 789. Description: insurance. Amount: 620. Description: grant expense. Amount: 50,416. Description: awards and gifts. Amount: 571. Description: licensing and registrations. Amount: 218. Description: miscellaneous. Amount: 149. Description: equipment. Amount: 88. Total to form 990-ez, line 16: 53,953.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: scholarship reserve funds. Beg. Of year amount: 2,285. End of year amount: 3,682.”

Raw XML Appendix231 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08434785459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 394
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06581
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013876
IRS990EZ/FundraisingGrossIncomeAmt061572
IRS990EZ/GrossReceiptsAmt072158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARROLL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBROSE BARBARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY BETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNEDY BERNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBROSE LYLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAGG ANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARDSON CLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRIAR LISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRAY LOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FOX JAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053953
IRS990EZ/OtherRevenueTotalAmt02900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE POINT IS A VOLUNTEER GROUP OF 35 WOMEN DEDICATED TO HELPING WOMEN IN OUR COMMUNITY. THROUGH VARIOUS FUNDRAISING EVENTS, MEMBERS' CONTIBUTIONS, DONATIONS AND ACTIVITIES, THE GROUP RAISES FUNDS THAT ARE ANNUALLY RE-DISTRIBUTED TO ORGANIZATIONS ON JOHNS, JAMES AND WADMALAW ISLANDS. THE MONEY DONATED MUST SPECIFICALLY TARGET WOMEN IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP FOR A CAUSE: ANNUAL EVENT HELD EACH OCTOBER. APPROXIMATELY 150 WOMEN CAMP AND PARTICIPATE IN VARIOUS ACTIVITIES LIKE OPPORTUNITY DRAWINGS AND TENT DECORATING CONTESTS. ALL CAMP PROCEEDS SUPPORT A BREAST CANCER INITIATIVE TO SUPPORT WOMEN ON JAMES, JOHNS OR WADMALAW ISLANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OYSTER ROAST: ANNUAL EVENT ATTRACTING APPROXIMATELY 300 PARTICIPANTS. THIS ACTIVITIY RAISES FUNDS THROUGH SPONSORSHIPS, OPPORTUNITY DRAWINGS AND TICKET SALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FISHING TOURNAMENT: ANNUAL EVENT HELD EACH SPRING AND IS OPEN TO MEN AND WOMEN. THIS ONE-DAY EVENT FEATURES SEVERAL CATEGORIES INCLUDING JUNIOR ANGLER AND WOMAN ANGLER. THIS EVENT RAISES FUNDS THROUGH DRAWINGS AND SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012389
IRS990EZ/SpecialEventsNetIncomeLossAmt049183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03682
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054852
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEPOINTIS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035411
IRS990ScheduleA/TotalSupportAmt035411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012389
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02269
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMP FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01496
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALES OF POINT MEMORABILIA. AMOUNT: 1,805. DESCRIPTION: IGIVE AND AMAZON SMILE. AMOUNT: 552. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 543. TOTAL TO FORM 990-EZ, LINE 8: 2,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 98. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 718. DESCRIPTION: SUPPLIES. AMOUNT: 286. DESCRIPTION: WEBSITE & TECHNOLOGY. AMOUNT: 789. DESCRIPTION: INSURANCE. AMOUNT: 620. DESCRIPTION: GRANT EXPENSE. AMOUNT: 50,416. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 571. DESCRIPTION: LICENSING AND REGISTRATIONS. AMOUNT: 218. DESCRIPTION: MISCELLANEOUS. AMOUNT: 149. DESCRIPTION: EQUIPMENT. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 53,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SCHOLARSHIP RESERVE FUNDS. BEG. OF YEAR AMOUNT: 2,285. END OF YEAR AMOUNT: 3,682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434785459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POINT IS DBA THE POINT
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0262950534
ReturnHeader/Filer/PhoneNum08434785459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0JOHNS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017478FD810356BB7BE5B56E4FDD76517EC865723
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017478FD810356BB7BE5B56E4FDD76517EC865723
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.210.24.230
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCAY KIDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 BOWMAN ROAD SUITE 100-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08438814477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN K KIDDY CPAPFS CFE CVA
ReturnHeader/ReturnTs02018-03-09T12:49:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,876
Liabilities
$3,682
Net assets
$10,194
Revenue
$59,769
Expenses
$54,852
Net income
$4,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$1.42$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.11$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$1.76$1.73$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$1.58$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.97$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.56$0.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.53$0.54$0.00