Civic Intelligence

Centrepoint Inc.

990EZ • Fiscal year 2015 • EIN 27-2183870

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

4407 Manchester Ave Suite 103Encinitas, CA 92024

(760) 994-9296

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$90,865

Down $24,973 (-22%) from 2014

Net Assets

Up

$59,021

Up $12,898 (+28%) from 2014

Liabilities

Down

$31,844

Down $37,871 (-54%) from 2014

Revenue

Down

$100,484

Down $8,681 (-8.0%) from 2014

Expenses

Down

$87,586

Down $17,872 (-17%) from 2014

Net Income

Up

$12,898

Up $9,191 (+248%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $73,780Liabilities 2012: $29,153Net Assets 2012: $44,6272012Assets 2013: $80,719Liabilities 2013: $38,303Net Assets 2013: $42,4162013Assets 2014: $115,838Liabilities 2014: $69,715Net Assets 2014: $46,1232014Assets 2015: $90,865Liabilities 2015: $31,844Net Assets 2015: $59,0212015Assets 2016: $93,517Liabilities 2016: $27,184Net Assets 2016: $66,3332016Assets 2017: $99,908Liabilities 2017: $17,467Net Assets 2017: $82,4412017Assets 2018: $122,514Liabilities 2018: $35,000Net Assets 2018: $87,5142018Assets 2019: $140,982Liabilities 2019: $18,000Net Assets 2019: $122,9822019Assets 2020: $142,774Liabilities 2020: $18,000Net Assets 2020: $124,7742020Assets 2021: $86,263Liabilities 2021: $18,000Net Assets 2021: $68,2632021Assets 2022: $68,976Liabilities 2022: $18,000Net Assets 2022: $50,9762022Assets 2023: $46,682Liabilities 2023: $18,000Net Assets 2023: $28,6822023Assets 2024: $11,954Liabilities 2024: $20,000Net Assets 2024: -$8,0462024

Highlighted filing

2015

Assets$90,865
Liabilities$31,844
Net Assets$59,021

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $83,769Expenses 2012: $84,268Net Income 2012: -$4992012Revenue 2013: $94,603Expenses 2013: $96,814Net Income 2013: -$2,2112013Revenue 2014: $109,165Expenses 2014: $105,458Net Income 2014: $3,7072014Revenue 2015: $100,484Expenses 2015: $87,586Net Income 2015: $12,8982015Revenue 2016: $123,259Expenses 2016: $115,947Net Income 2016: $7,3122016Revenue 2017: $111,844Expenses 2017: $95,736Net Income 2017: $16,1082017Revenue 2018: $195,205Expenses 2018: $190,132Net Income 2018: $5,0732018Revenue 2019: $165,527Expenses 2019: $130,059Net Income 2019: $35,4682019Revenue 2020: $124,992Expenses 2020: $123,200Net Income 2020: $1,7922020Revenue 2021: $126,777Expenses 2021: $183,288Net Income 2021: -$56,5112021Revenue 2022: $125,229Expenses 2022: $142,516Net Income 2022: -$17,2872022Revenue 2023: $118,440Expenses 2023: $140,734Net Income 2023: -$22,2942023Revenue 2024: $125,800Expenses 2024: $162,528Net Income 2024: -$36,7282024

Highlighted filing

2015

Revenue$100,484
Expenses$87,586
Net Income$12,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$100,484
Mission and Program Overview

Mission

Spiritually based counseling

Program Services

DescriptionGrantsExpenses
CentrePoint, Inc. teaches individuals to use advanced hypnotherapy techniques to address their core beliefs and phobias and access the root of personal problems thereby transforming the individuals life and relationships.-$77,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$0$43,100$43,100
-Treasurer-$0--
-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Centrepoint Inc
EIN
27-2183870
Phone
7609949296
Address
4407 MANCHESTER AVE SUITE 103, ENCINITAS, CA 92024

Signing Officer

Name
Wendy Hill
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 1,620

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

Supplies 2,522

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

Telephone 5,687

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

Depreciation 11,379

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

Bank fees 23

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

Education 221

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

Filing fee 10

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

Merchant fees 1,600

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

Therapy animal expenses 3,657

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

Vehicle 3,868

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

Website 4,533

Form 990-EZ, Part II, Line 24, Other Assets

Equipment, net of accumulated depreciation Beginning of year 2,227, End of year 1,324

Form 990-EZ, Part II, Line 24, Other Assets

Furniture, net of accumulated depreciation Beginning of year 52,593, End of year 43,993

Form 990-EZ, Part II, Line 24, Other Assets

Vehicle, net of accumulated depreciation Beginning of year 39,583, End of year 37,708

Form 990-EZ, Part II, Line 26, Liabilities

Loan due to founder Beginning of year 69,715, End of year 31,844

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07609949296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04407 MANCHESTER AVE STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090865
IRS990EZ/GrossReceiptsAmt0100484
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt031844
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059021
IRS990EZ/OccupancyRentUtltsAndMaintAmt05742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WENDY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1MARK LESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2TOM CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094403
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083025
IRS990EZ/OtherExpensesTotalAmt035120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spiritually based counseling
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt0100484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CentrePoint, Inc. teaches individuals to use advanced hypnotherapy techniques to address their core beliefs and phobias and access the root of personal problems thereby transforming the individuals life and relationships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087586
IRS990EZ/TotalProgramServiceExpensesAmt077468
IRS990EZ/TotalRevenueAmt0100484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WendyHill.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0468352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080330
IRS990ScheduleA/Total509Grp/TotalAmt0468352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036303
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Wendy Hill
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 5,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 11,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fee 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant fees 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Therapy animal expenses 3,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle 3,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 4,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment, net of accumulated depreciation Beginning of year 2,227, End of year 1,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture, net of accumulated depreciation Beginning of year 52,593, End of year 43,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle, net of accumulated depreciation Beginning of year 39,583, End of year 37,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan due to founder Beginning of year 69,715, End of year 31,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTREPOINT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0272183870
ReturnHeader/Filer/PhoneNum07609949296
ReturnHeader/Filer/USAddress/AddressLine1Txt04407 MANCHESTER AVE SUITE 103
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02016-05-23T11:28:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings