Civic Intelligence

Point of Return Inc.

990 • Fiscal year 2018 • EIN 26-3735168

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

Organization Profilewww.pointofreturn.com
3575 Maybank HwyJohns Island, SC 29455

(805) 485-2100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$73,388

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$88,356

Down $21,820 (-20%) from 2017

Net Assets

Down

$39,333

Down $33,619 (-46%) from 2017

Liabilities

Up

$49,023

Up $11,799 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$495,926

Up $40,400 (+8.9%) from 2017

Expenses

Up

$526,879

Up $56,926 (+12%) from 2017

Net Income

Down

-$30,953

Down $16,526 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 2018: $88,356Liabilities 2018: $49,023Net Assets 2018: $39,3332018Assets 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

2018

Assets$88,356
Liabilities$49,023
Net Assets$39,333
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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 2018: $495,926Expenses 2018: $526,879Net Income 2018: -$30,9532018Revenue 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

2018

Revenue$495,926
Expenses$526,879
Net Income-$30,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$495,926
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$90,095$53,004▼ $37,091
Cash and Non-Interest-Bearing Accounts$19,721$35,352▲ $15,631
Loans From Officers Directors-$5,164-
Land, Buildings, and Equipment, Net$360$0▼ $360
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,176$88,356▼ $21,820
Other Assets Total-$0-
Liabilities
Other Liabilities$37,224$43,859▲ $6,635
Total Liabilities$37,224$49,023▲ $11,799
Net Assets / Fund Balance
Unrestricted Net Assets$72,952$39,333▼ $33,619
Total Net Assets Fund Balance$72,952$39,333▼ $33,619
Total Liabilities and Net Assets / Fund Balance$110,176$88,356▼ $21,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,092$35,546
Other Land Buildings-$52,530$26,445
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alesandra RainPresidentFT$73,388$73,388
Andrea CrockerVice PresidentFT$73,388$73,388
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,897
Salaries, Compensation, and Employee Benefits$223,982
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$139,438$7,338-$146,776
Other Salaries and Wages$73,414--$73,414
Advertising-$44,746-$44,746
Other Expenses$15,300$842-$15,300
All Other Expenses$12,593--$12,593
Occupancy$12,000--$12,000
Fees for Services Accounting-$4,083-$4,083
Other Employee Benefits-$3,792-$3,792
Travel$2,138--$2,138
Fees for Services Legal$775--$775
Interest$174--$174
Total Functional Expenses$466,078$60,801$0$526,879
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-$5,164-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$43,859
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

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
2019-02-05
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 200, 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

“Adj = -$2666”

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 Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Client 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044746
IRS990/AdvertisingGrp/TotalAmt044746
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012593
IRS990/AllOtherExpensesGrp/TotalAmt012593
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alesandra Rain
IRS990/BooksInCareOfDetail/PhoneNum08054852100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03575 Maybank Hwy Ste D108
IRS990/BooksInCareOfDetail/USAddress/CityNm0Johns Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019721
IRS990/CashNonInterestBearingGrp/EOYAmt035352
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146776
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302897
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0495926
IRS990/CYRevenuesLessExpensesAmt0-30953
IRS990/CYSalariesCompEmpBnftPaidAmt0223982
IRS990/CYTotalExpensesAmt0526879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495926
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Client mentoring, nutritional support and withdrawal programs for those who are addicted to prescription medication, done in conjugation with their physician. Training physicians and pharmacist on interactions and tapering rates.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0466078
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04083
IRS990/FeesForServicesAccountingGrp/TotalAmt04083
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0775
IRS990/FeesForServicesLegalGrp/TotalAmt0775
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Alesandra Rain
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Crocker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0174
IRS990/InterestGrp/TotalAmt0174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0123622
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05164
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Client 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072952
IRS990/NetAssetsOrFundBalancesEOYAmt039333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03792
IRS990/OtherExpensesGrp/Desc0Cost of Products
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Payroll and Taxes
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OtherExpensesGrp/ProgramServicesAmt0173249
IRS990/OtherExpensesGrp/ProgramServicesAmt120989
IRS990/OtherExpensesGrp/ProgramServicesAmt216008
IRS990/OtherExpensesGrp/ProgramServicesAmt315300
IRS990/OtherExpensesGrp/TotalAmt0173249
IRS990/OtherExpensesGrp/TotalAmt120989
IRS990/OtherExpensesGrp/TotalAmt216850
IRS990/OtherExpensesGrp/TotalAmt315300
IRS990/OtherLiabilitiesGrp/BOYAmt037224
IRS990/OtherLiabilitiesGrp/EOYAmt043859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073414
IRS990/OtherSalariesAndWagesGrp/TotalAmt073414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243110
IRS990/PYProgramServiceRevenueAmt0455526
IRS990/PYRevenuesLessExpensesAmt0-14427
IRS990/PYSalariesCompEmpBnftPaidAmt0226843
IRS990/PYTotalExpensesAmt0469953
IRS990/PYTotalRevenueAmt0455526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052530
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalLiabilityAmt043859
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3Adj = -$2666
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110176
IRS990/TotalAssetsEOYAmt088356
IRS990/TotalAssetsGrp/BOYAmt0110176
IRS990/TotalAssetsGrp/EOYAmt088356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037224
IRS990/TotalLiabilitiesEOYAmt049023
IRS990/TotalLiabilitiesGrp/BOYAmt037224
IRS990/TotalLiabilitiesGrp/EOYAmt049023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039333
IRS990/TotalProgramServiceExpensesAmt0466078
IRS990/TotalProgramServiceRevenueAmt0495926
IRS990/TotalReportableCompFromOrgAmt0146776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088356
IRS990/TravelGrp/ProgramServicesAmt02138
IRS990/TravelGrp/TotalAmt02138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03575 Maybank Hwy
IRS990/USAddress/CityNm0Johns Island
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029455
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pointofreturn.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alesandra Rain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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 200
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/ReturnTs02019-02-05T14:29:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,356
Liabilities
$49,023
Net assets
$39,333
Revenue
$495,926
Expenses
$526,879
Net income
-$30,953
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
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$4.96$5.27$0.31
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