Civic Intelligence

Point of Return Inc.

990 • Fiscal year 2013 • EIN 26-3735168

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profilewww.pointofreturn.com
3575 Maybank Hwy29455

(805) 605-2333

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$69,395

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 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 / Assets78th percentile

Assets

$188,539

No earlier filing loaded for comparison.

Net Assets

$116,351

No earlier filing loaded for comparison.

Liabilities

$72,188

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

$624,298

No earlier filing loaded for comparison.

Expenses

$547,720

No earlier filing loaded for comparison.

Net Income

$76,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2013: $188,539Liabilities 2013: $72,188Net Assets 2013: $116,3512013Assets 2014: $125,160Liabilities 2014: $34,195Net Assets 2014: $90,9652014Assets 2015: $128,115Liabilities 2015: $35,049Net Assets 2015: $93,0662015Assets 2017: $110,176Liabilities 2017: $37,224Net Assets 2017: $72,9522017Assets 2019: $102,714Liabilities 2019: $43,930Net Assets 2019: $58,7842019Assets 2020: $236,321Liabilities 2020: $55,550Net Assets 2020: $180,7712020Assets 2021: $309,724Liabilities 2021: $313,403Net Assets 2021: -$3,6792021

Highlighted filing

2013

Assets$188,539
Liabilities$72,188
Net Assets$116,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $624,298Expenses 2013: $547,720Net Income 2013: $76,5782013Revenue 2014: $596,479Expenses 2014: $548,046Net Income 2014: $48,4332014Revenue 2015: $532,251Expenses 2015: $503,467Net Income 2015: $28,7842015Revenue 2017: $455,526Expenses 2017: $469,953Net Income 2017: -$14,4272017Revenue 2019: $457,717Expenses 2019: $443,065Net Income 2019: $14,6522019Revenue 2020: $402,505Expenses 2020: $467,638Net Income 2020: -$65,1332020Revenue 2021: $366,994Expenses 2021: $441,685Net Income 2021: -$74,6912021

Highlighted filing

2013

Revenue$624,298
Expenses$547,720
Net Income$76,578
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$624,298
Mission and Program Overview

Mission

Client mentoring, nutritional support, and withdrawal programs for those who are addicted to prescription medication, done conjunction with their physician. Training physicians and pharmacists on interactions and tapering rates.

Provide mentoring, nutritional support, and withdrawal programs for those who are addicted to prescription drugs, in conjunction with their physician.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$135,902$174,035▲ $38,133
Cash and Non-Interest-Bearing Accounts$12,829$14,504▲ $1,675
Loans From Officers Directors$1,439$6,322▲ $4,883
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,731$188,539▲ $39,808
Other Assets Total-$0-
Liabilities
Other Liabilities$101,519$60,356▼ $41,163
Unsecured Notes Loans Payable$6,000$5,510▼ $490
Total Liabilities$108,958$72,188▼ $36,770
Net Assets / Fund Balance
Unrestricted Net Assets$39,773$116,351▲ $76,578
Total Net Assets Fund Balance$39,773$116,351▲ $76,578
Total Liabilities and Net Assets / Fund Balance$148,731$188,539▲ $39,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,092$35,546
Other Land Buildings-$65,224$26,085
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alesandra RainPresidentFT$69,395$69,395
Andrea CrockerVice PresidentFT$69,395$69,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,298
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,545
Salaries, Compensation, and Employee Benefits$238,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$138,790--$138,790
Other Salaries and Wages$81,738--$81,738
Advertising$34,263--$34,263
All Other Expenses$19,737--$19,737
Payroll Taxes$17,647--$17,647
Occupancy$16,187--$16,187
Interest$8,582--$8,582
Other Expenses$4,849--$4,849
Travel$3,542--$3,542
Insurance$3,515--$3,515
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$547,720$0$0$547,720
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
Loans from Officers, Directors, Trustees, and Key Employees$1,439$6,322▲ $4,883
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$47,961
Rabobank LOC$12,395
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Vice President, Andrea Crocker's brother, Terry Crocker is the executive director”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the President and Vice President”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-3735168
Phone
8056052333

Signing Officer

Name
Alesandra Rain
Title
President
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Preparer
Edwin P Simpson III
Phone
8585664239
Supplemental Narrative

Additional Explanations

Public Request

“There has been no request by the public to view our governing documents. If such a request is received in the future we will comply with applicable law.”

Raw XML Appendix366 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrea Crocker - V P
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IRS990/TotalAssetsBOYAmt0148731
IRS990/TotalAssetsEOYAmt0188539
IRS990/TotalAssetsGrp/BOYAmt0148731
IRS990/TotalAssetsGrp/EOYAmt0188539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108958
IRS990/TotalLiabilitiesEOYAmt072188
IRS990/TotalLiabilitiesGrp/BOYAmt0108958
IRS990/TotalLiabilitiesGrp/EOYAmt072188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116351
IRS990/TotalProgramServiceExpensesAmt0547720
IRS990/TotalProgramServiceRevenueAmt0624298
IRS990/TotalReportableCompFromOrgAmt0138790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188539
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03542
IRS990/TravelGrp/TotalAmt03542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116351
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pointofreturn.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alesandra Rain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Point of Return Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0263735168
ReturnHeader/Filer/PhoneNum08056052333
ReturnHeader/Filer/USAddress/AddressLine103575 Maybank Hwy
ReturnHeader/Filer/USAddress/City0Johns Island
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edwin P Simpson III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010731 Treena Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585664239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin P Simpson III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-03T06:42:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,539
Liabilities
$72,188
Net assets
$116,351
Revenue
$624,298
Expenses
$547,720
Net income
$76,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.13$0.04$3.67$4.42$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.56$1.81$4.03$4.68$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.44$0.59$4.58$4.43$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.37$0.73$4.56$4.70$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.35$0.93$5.32$5.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$5.96$5.48$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.72$1.16$6.24$5.48$0.77
Peer Organizations

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