Civic Intelligence

Seven Point Inc.

990 • Fiscal year 2022 • EIN 33-0873427

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$774,514

Up $232,623 (+43%) from 2021

Net Assets

Up

$769,770

Up $231,694 (+43%) from 2021

Liabilities

Up

$4,744

Up $929 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$994,837

Up $163,813 (+20%) from 2021

Expenses

Up

$763,143

Up $179,182 (+31%) from 2021

Net Income

Down

$231,694

Down $15,369 (-6.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$774,514
Liabilities$4,744
Net Assets$769,770
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$994,837
Expenses$763,143
Net Income$231,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$994,837
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$441,276$637,496▲ $196,220
Land, Buildings, and Equipment, Net$100,615$137,018▲ $36,403
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$541,891$774,514▲ $232,623
Other Assets Total-$0-
Liabilities
Other Liabilities$3,815$4,744▲ $929
Total Liabilities$3,815$4,744▲ $929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,076$769,770▲ $231,694
Total Net Assets Fund Balance$538,076$769,770▲ $231,694
Total Liabilities and Net Assets / Fund Balance$541,891$774,514▲ $232,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,871$21,053-
Equipment$550$17,510-
Leasehold Improvements$99,597$58,506-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sam FiskChairman
Jim ConsidineDirector
Sarah WaltonSecretary
Josh ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$994,577
Investment Income
$260
Other Revenue
$0
Change in Net Assets
$231,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,818
Grants and Similar Amounts Paid$87,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,325--$87,325
Advertising$43,596--$43,596
All Other Expenses-$11,890-$11,890
Depreciation Depletion-$9,839-$9,839
Insurance$8,667--$8,667
Other Expenses$6,980$5,653-$5,653
Conferences and Meetings$4,388--$4,388
Total Functional Expenses$727,361$35,782$0$763,143
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$4,744
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Josh Conley
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
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
Raw XML Appendix388 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/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt043596
IRS990/AdvertisingGrp/TotalAmt043596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011890
IRS990/AllOtherExpensesGrp/TotalAmt011890
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSH CONLEY
IRS990/BooksInCareOfDetail/PhoneNum09097903105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012371 CAMBRIA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUCAIPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092399
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0441276
IRS990/CashNonInterestBearingGrp/EOYAmt0637496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04388
IRS990/ConferencesMeetingsGrp/TotalAmt04388
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt087325
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt0675818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0994577
IRS990/CYRevenuesLessExpensesAmt0231694
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0763143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09839
IRS990/DepreciationDepletionGrp/TotalAmt09839
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0727361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM FISK
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt093122
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0994837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08667
IRS990/InsuranceGrp/TotalAmt08667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137018
IRS990/LandBldgEquipCostOrOtherBssAmt0234087
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0538076
IRS990/NetAssetsOrFundBalancesEOYAmt0769770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER RODEO EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15653
IRS990/OtherExpensesGrp/ProgramServicesAmt0576405
IRS990/OtherExpensesGrp/ProgramServicesAmt16980
IRS990/OtherExpensesGrp/TotalAmt0576405
IRS990/OtherExpensesGrp/TotalAmt18400
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt35653
IRS990/OtherLiabilitiesGrp/BOYAmt03815
IRS990/OtherLiabilitiesGrp/EOYAmt04744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083961
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500000
IRS990/PYProgramServiceRevenueAmt0831010
IRS990/PYRevenuesLessExpensesAmt0247063
IRS990/PYTotalExpensesAmt0583961
IRS990/PYTotalRevenueAmt0831024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994837
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0519902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02006562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02006562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463944
IRS990ScheduleA/Total509Grp/TotalAmt02006562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02006995
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/BookValueAmt036871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058506
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0158103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137018
IRS990ScheduleD/TotalLiabilityAmt04744
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541891
IRS990/TotalAssetsEOYAmt0774514
IRS990/TotalAssetsGrp/BOYAmt0541891
IRS990/TotalAssetsGrp/EOYAmt0774514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03815
IRS990/TotalLiabilitiesEOYAmt04744
IRS990/TotalLiabilitiesGrp/BOYAmt03815
IRS990/TotalLiabilitiesGrp/EOYAmt04744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769770
IRS990/TotalProgramServiceExpensesAmt0727361
IRS990/TotalProgramServiceRevenueAmt0994577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774514
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1281
IRS990/USAddress/CityNm0YUCAIPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092399
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832085298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Speed & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08038 Haven Ave Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA
ReturnHeader/ReturnTs02023-11-10T09:58:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,514
Liabilities
$4,744
Net assets
$769,770
Revenue
$994,837
Expenses
$763,143
Net income
$231,694
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