Civic Intelligence

Seven Point Inc.

990 • Fiscal year 2014 • EIN 33-0873427

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
PO Box 1281Yucaipa, CA 92399

(909) 477-2800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$130,958

Up $22,026 (+20%) from 2012

Net Assets

Up

$130,958

Up $22,026 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$371,609

No earlier filing loaded for comparison.

Expenses

Up

$362,430

Up $48,919 (+16%) from 2012

Net Income

$9,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $108,932Liabilities 2012: $0Net Assets 2012: $108,9322012Assets 2014: $130,958Liabilities 2014: $0Net Assets 2014: $130,9582014Assets 2015: $166,717Liabilities 2015: $0Net Assets 2015: $166,7172015Assets 2016: $216,524Liabilities 2016: $0Net Assets 2016: $216,5242016Assets 2017: $219,215Liabilities 2017: $0Net Assets 2017: $219,2152017Assets 2018: $236,701Liabilities 2018: $0Net Assets 2018: $236,7012018Assets 2019: $257,852Liabilities 2019: $3,676Net Assets 2019: $254,1762019Assets 2020: $291,013Net Assets 2020: $291,0132020Assets 2021: $541,891Liabilities 2021: $3,815Net Assets 2021: $538,0762021Assets 2022: $774,514Liabilities 2022: $4,744Net Assets 2022: $769,7702022Assets 2023: $1,074,114Liabilities 2023: $0Net Assets 2023: $1,074,1142023Assets 2024: $1,828,916Liabilities 2024: $0Net Assets 2024: $1,828,9162024Assets 2025: $2,023,631Liabilities 2025: $4,205Net Assets 2025: $2,019,4262025

Highlighted filing

2014

Assets$130,958
Liabilities$0
Net Assets$130,958
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $313,5112012Revenue 2014: $371,609Expenses 2014: $362,430Net Income 2014: $9,1792014Revenue 2015: $428,948Expenses 2015: $393,189Net Income 2015: $35,7592015Revenue 2016: $431,747Expenses 2016: $381,940Net Income 2016: $49,8072016Revenue 2017: $420,691Expenses 2017: $418,000Net Income 2017: $2,6912017Revenue 2018: $464,008Expenses 2018: $446,522Net Income 2018: $17,4862018Revenue 2019: $519,969Expenses 2019: $502,494Net Income 2019: $17,4752019Revenue 2020: $89,916Expenses 2020: $53,079Net Income 2020: $36,8372020Revenue 2021: $831,024Expenses 2021: $583,961Net Income 2021: $247,0632021Revenue 2022: $994,837Expenses 2022: $763,143Net Income 2022: $231,6942022Revenue 2023: $1,237,981Expenses 2023: $933,637Net Income 2023: $304,3442023Revenue 2024: $1,811,870Expenses 2024: $1,057,068Net Income 2024: $754,8022024Revenue 2025: $1,513,575Expenses 2025: $1,323,065Net Income 2025: $190,5102025

Highlighted filing

2014

Revenue$371,609
Expenses$362,430
Net Income$9,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$382,112
Mission and Program Overview

Mission

The organization successfully carried on activities directly related to the exempt purpose for which formed, including their annual sheriff's benefit rodeo, put on to raise revenue for other exempt organizations that work with children, and to promote public safety throughout the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,716$68,908▼ $36,808
Savings and Temporary Cash Investments-$49,931-
Land, Buildings, and Equipment, Net$16,063$12,119▼ $3,944
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,779$130,958▲ $9,179
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,779$130,958▲ $9,179
Total Net Assets Fund Balance$121,779$130,958▲ $9,179
Total Liabilities and Net Assets / Fund Balance$121,779$130,958▲ $9,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,022$9,178-
Equipment$668$9,830-
Leasehold Improvements$8,429$39,029-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joe CusimanoChairman
Mark MarnatiDirector
Jj JaronskiSecretary
Jim ConsidineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$366,593
Investment Income
$5
Other Revenue
$5,011
Change in Net Assets
$9,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,495
Grants and Similar Amounts Paid$63,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,935--$63,935
All Other Expenses$19,343$12,418-$31,761
Advertising$26,836--$26,836
Other Expenses$11,247$16,331-$11,247
Occupancy$8,347--$8,347
Insurance$5,880--$5,880
Depreciation Depletion$3,944--$3,944
Office Expenses-$2,144-$2,144
Travel$560--$560
Total Functional Expenses$331,537$30,893$0$362,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Bernardino Regional ParksSan Bernardino, CA--$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,514
Fundraising Direct Expenses$10,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,514$15,514$10,503$5,011
Total Events$15,514$15,514$10,503$5,011
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seven Point Inc
EIN
33-0873427
Phone
9094772800
Address
PO BOX 1281, YUCAIPA, CA 92399

Signing Officer

Name
Jim Considine
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Grossberg Butner & Speed CPAs
Address
1026 W Foothill Blvd, Upland, CA 91786
Preparer
Bryan a Speed CPA
Phone
9099467448
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270779
IRS990ScheduleA/Total509Grp/TotalAmt01633187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039029
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012119
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010503
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN BERNARDINO REGIONAL PARKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0777 E RIALTO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN BERNARDINO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092415
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121779
IRS990/TotalAssetsEOYAmt0130958
IRS990/TotalAssetsGrp/BOYAmt0121779
IRS990/TotalAssetsGrp/EOYAmt0130958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130958
IRS990/TotalProgramServiceExpensesAmt0331537
IRS990/TotalProgramServiceRevenueAmt0366593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130958
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0560
IRS990/TravelGrp/TotalAmt0560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130958
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CONSIDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0330873427
ReturnHeader/Filer/PhoneNum09094772800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1281
ReturnHeader/Filer/USAddress/CityNm0YUCAIPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grossberg Butner & Speed CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA
ReturnHeader/ReturnTs02015-08-06T10:46:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,958
Liabilities
$0
Net assets
$130,958
Revenue
$371,609
Expenses
$362,430
Net income
$9,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.51$1.32$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.81$1.06$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.24$0.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.99$0.76$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.83$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.52$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.31