Civic Intelligence

Seven Point Inc.

990 • Fiscal year 2024 • EIN 33-0873427

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 28, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,828,916

Up $754,802 (+70%) from 2023

Net Assets

Up

$1,828,916

Up $754,802 (+70%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$1,811,870

Up $573,889 (+46%) from 2023

Expenses

Up

$1,057,068

Up $123,431 (+13%) from 2023

Net Income

Up

$754,802

Up $450,458 (+148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$1,828,916
Liabilities$0
Net Assets$1,828,916
Open 2024 Filing

Operations Trend

Revenue Growth81st 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

2024

Revenue$1,811,870
Expenses$1,057,068
Net Income$754,802
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$1,811,870
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$860,225$1,309,175▲ $448,950
Land, Buildings, and Equipment, Net$213,889$519,741▲ $305,852
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$1,074,114$1,828,916▲ $754,802
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,114$1,828,916▲ $754,802
Total Net Assets Fund Balance$1,074,114$1,828,916▲ $754,802
Total Liabilities and Net Assets / Fund Balance$1,074,114$1,828,916▲ $754,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,977$26,947-
Equipment$4,343$18,665-
Leasehold Improvements$484,421$88,272-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Al GirardPresident
Sarah WaltonSecretary
Josh ConleyTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,802,938
Investment Income
$8,932
Other Revenue
$0
Change in Net Assets
$754,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,724
Grants and Similar Amounts Paid$156,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,344--$156,344
Advertising$55,828--$55,828
Depreciation Depletion-$22,564-$22,564
All Other Expenses$13,492$753-$14,245
Other Expenses$13,763--$13,763
Fees for Services Accounting-$10,000-$10,000
Insurance$8,892--$8,892
Office Expenses-$1,820-$1,820
Total Functional Expenses$1,021,931$35,137$0$1,057,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jack H Brown FoundationRiverside, CA--$350,000
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-
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
2025-04-28
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt026947
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057924
IRS990ScheduleD/EquipmentGrp/BookValueAmt04343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0484421
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0572693
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IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03750 UNIVERSITY AVE 610
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERSIDE
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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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH CONLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
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ReturnHeader/Filer/PhoneNum09094772800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
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ReturnHeader/PreparerPersonGrp/PhoneNum09099467448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN A SPEED CPA
ReturnHeader/ReturnTs02025-04-28T09:52:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,916
Liabilities
$0
Net assets
$1,828,916
Revenue
$1,811,870
Expenses
$1,057,068
Net income
$754,802
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