Civic Intelligence

Seven Point Inc.

990 • Fiscal year 2021 • EIN 33-0873427

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

824%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$541,891

Up $250,878 (+86%) from 2020

Net Assets

Up

$538,076

Up $247,063 (+85%) from 2020

Liabilities

$3,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$831,024

Up $741,108 (+824%) from 2020

Expenses

Up

$583,961

Up $530,882 (+1000%) from 2020

Net Income

Up

$247,063

Up $210,226 (+571%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$541,891
Liabilities$3,815
Net Assets$538,076
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$831,024
Expenses$583,961
Net Income$247,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$831,024
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$232,278$441,276▲ $208,998
Land, Buildings, and Equipment, Net$58,735$100,615▲ $41,880
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$291,013$541,891▲ $250,878
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,815-
Total Liabilities$0$3,815▲ $3,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,013$538,076▲ $247,063
Total Net Assets Fund Balance$291,013$538,076▲ $247,063
Total Liabilities and Net Assets / Fund Balance$291,013$541,891▲ $250,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,021$18,039-
Equipment$1,008$17,052-
Leasehold Improvements$69,586$52,139-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sam FiskChairman
Juanita JaronskiSecretary
Jim ConsidineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$831,010
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$247,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,000
Grants and Similar Amounts Paid$83,961
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,961--$83,961
Advertising$21,404--$21,404
Depreciation Depletion-$5,831-$5,831
Insurance$5,197--$5,197
All Other Expenses-$921-$921
Other Expenses$453,350$722-$722
Total Functional Expenses$563,912$20,049$0$583,961
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Speed & Associates CPAs
Address
8038 Haven Ave Suite D, Rancho Cucamonga, CA 91730
Preparer
Bryan a Speed CPA
Phone
9099467448
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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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,891
Liabilities
$3,815
Net assets
$538,076
Revenue
$831,024
Expenses
$583,961
Net income
$247,063
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