Civic Intelligence

Point of Return Inc

EIN 26-3735168 • 501(c)3 • Johns Island, SC

Profile

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

3575 Maybank HwyJohns Island, SC 29455

www.pointofreturn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.52x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

15.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$309,724

Up $73,403 (+31%) from 2020

Liabilities

Up

$313,403

Up $257,853 (+464%) from 2020

Net Assets

Down

-$3,679

Down $184,450 (-102%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

Down

$366,994

Down $35,511 (-8.8%) from 2020

Expenses

Down

$441,685

Down $25,953 (-5.5%) from 2020

Net Income

Down

-$74,691

Down $9,558 (-15%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$309,724
Liabilities$313,403
Net Assets-$3,679
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$366,994
Expenses$441,685
Net Income-$74,691
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$309,724
Liabilities
$313,403
Net assets
-$3,679
Revenue
$366,994
Expenses
$441,685
Net income
-$74,691
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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$596,479
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$174,035$99,470▼ $74,565
Cash and Non-Interest-Bearing Accounts$14,504$25,690▲ $11,186
Loans From Officers Directors$6,322$996▼ $5,326
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$188,539$125,160▼ $63,379
Other Assets Total-$0-
Liabilities
Other Liabilities$60,356$33,199▼ $27,157
Unsecured Notes Loans Payable$5,510--
Total Liabilities$72,188$34,195▼ $37,993
Net Assets / Fund Balance
Unrestricted Net Assets$116,351$90,965▼ $25,386
Total Net Assets Fund Balance$116,351$90,965▼ $25,386
Total Liabilities and Net Assets / Fund Balance$188,539$125,160▼ $63,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,092$35,546
Other Land Buildings-$65,224$26,085
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alesandra RainPresidentFT$80,633$80,633
Andrea CrockerVice PresidentFT$80,633$80,633
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$596,479
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,754
Salaries, Compensation, and Employee Benefits$265,292
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$161,226--$161,226
Other Salaries and Wages$84,587--$84,587
Advertising$28,946--$28,946
All Other Expenses$22,436--$22,436
Occupancy$20,321--$20,321
Payroll Taxes$19,479--$19,479
Travel$6,100--$6,100
Other Expenses$5,277--$5,277
Interest$3,708--$3,708
Fees for Services Accounting$2,655--$2,655
Insurance$1,067--$1,067
Total Functional Expenses$548,046$0$0$548,046
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$6,322$996▼ $5,326
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$20,506
Rabobank LOC$12,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Filer Name
Point of Return Inc
EIN
26-3735168
Phone
8054852100
Address
3575 Maybank Hwy, Johns Island, SC 29455

Signing Officer

Name
Alesandra Rain
Title
President
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Edwin P Simpson III CPA
Address
10731 Treena Street Suite 207, San Diego, CA 92131
Preparer
Edwin P Simpson III
Phone
8585664239
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Inv Reduction = -$73819”

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 Appendix383 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd029455
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596479
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt071092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065224
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026085
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112693
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038025
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1210072
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrea Crocker - V P
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Alesandra Rain - President
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President, Andrea Crocker's brother, Terry Crocker is the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the President and Vice President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inv Reduction = -$73819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Public Request
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0548046
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IRS990/TotalLiabilitiesBOYAmt072188
IRS990/TotalLiabilitiesEOYAmt034195
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090965
IRS990/TotalProgramServiceExpensesAmt0548046
IRS990/TotalProgramServiceRevenueAmt0596479
IRS990/TotalReportableCompFromOrgAmt0161266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125160
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06100
IRS990/TravelGrp/TotalAmt06100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090965
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05510
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pointofreturn.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alesandra Rain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point of Return Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0263735168
ReturnHeader/Filer/PhoneNum08054852100
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 Maybank Hwy
ReturnHeader/Filer/USAddress/CityNm0Johns Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwin P Simpson III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010731 Treena Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585664239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin P Simpson III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T11:53:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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