Civic Intelligence

Point Forward Inc.

990EZ • Fiscal year 2010 • EIN 39-1773117

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

222 High Street53565
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$358,877

No earlier filing loaded for comparison.

Net Assets

$330,742

No earlier filing loaded for comparison.

Liabilities

$28,135

No earlier filing loaded for comparison.

Revenue

$55,510

No earlier filing loaded for comparison.

Expenses

$21,402

No earlier filing loaded for comparison.

Net Income

$34,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $358,877Liabilities 2010: $28,135Net Assets 2010: $330,7422010Assets 2011: $416,841Liabilities 2011: $02011Assets 2012: $453,623Liabilities 2012: $02012Assets 2013: $61,183Liabilities 2013: $02013Assets 2014: $75,114Liabilities 2014: $02014Assets 2015: $69,554Liabilities 2015: $02015Assets 2016: $64,639Liabilities 2016: $02016Assets 2017: $61,642Liabilities 2017: $02017Assets 2018: $69,142Liabilities 2018: $02018Assets 2019: $65,722Liabilities 2019: $02019Assets 2020: $67,894Liabilities 2020: $02020Assets 2021: $63,186Liabilities 2021: $0Net Assets 2021: $63,1862021Assets 2022: $63,516Liabilities 2022: $0Net Assets 2022: $63,5162022

Highlighted filing

2010

Assets$358,877
Liabilities$28,135
Net Assets$330,742

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $55,510Expenses 2010: $21,402Net Income 2010: $34,1082010Revenue 2011: $105,927Expenses 2011: $19,828Net Income 2011: $86,0992011Revenue 2012: $65,186Expenses 2012: $28,404Net Income 2012: $36,7822012Revenue 2013: $16,701Expenses 2013: $7,155Net Income 2013: $9,5462013Revenue 2014: $45,403Expenses 2014: $31,472Net Income 2014: $13,9312014Revenue 2015: $55,090Expenses 2015: $60,047Net Income 2015: -$4,9572015Revenue 2016: $16,136Expenses 2016: $11,404Net Income 2016: $4,7322016Revenue 2017: $9,426Expenses 2017: $10,923Net Income 2017: -$1,4972017Revenue 2018: $17,044Expenses 2018: $8,518Net Income 2018: $8,5262018Revenue 2019: $4,390Expenses 2019: $7,810Net Income 2019: -$3,4202019Revenue 2020: $21,715Expenses 2020: $19,543Net Income 2020: $2,1722020Revenue 2021: $9,723Expenses 2021: $14,431Net Income 2021: -$4,7082021Revenue 2022: $10,642Expenses 2022: $10,312Net Income 2022: $3302022

Highlighted filing

2010

Revenue$55,510
Expenses$21,402
Net Income$34,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Organization's purpose are to provide local entertainment/educational/historic preservation for improvement and betterment of mineral point's business district.

Filing and Contact Details

Filer

EIN
39-1773117
Raw XML Appendix230 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/CashSavingsAndInvestments/BOY0279185
IRS990EZ/CashSavingsAndInvestments/EOY0300806
IRS990EZ/ContributionsGiftsGrantsEtc052573
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses09914
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034108
IRS990EZ/FeesAndOthPymtToIndContractors05160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0676
IRS990EZ/GrossAmountFromSaleOfAssets010590
IRS990EZ/GrossReceipts065424
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome02261
IRS990EZ/LandAndBuildings/BOY044790
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0296634
IRS990EZ/NetAssetsOrFundBalancesBOY0296634
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IRS990EZ/NetAssetsOrFundBalancesEOY0330742
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13222 HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MINERAL POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MINERAL POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINERAL POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MINERAL POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF BASTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD GALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL CASSIDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KANDACE KEULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0794
IRS990EZ/OtherAssetsTotal/EOY0794
IRS990EZ/OtherExpensesTotal06015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL ENTERTAINMENT/EDUCATIONAL/HISTORIC PRESERVATION FOR IMPROVEMENT AND BETTERMENT OF MINERAL POINT'S BUSINESS DISTRICT
IRS990EZ/PrintingPublicationsPostage08543
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE HISTORIC MINERAL POINT NEWSLETTER, THE MINERAL POINT TIMES AND CAPITOLA REVIEW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAIN THE PARKING LOT AT BREWERY CREEK AND TREES IN MINERAL POINT, WI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RESTORATION OF THE MINERAL POINT PUBLIC LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PREFORM LOCAL MADRIGAL AND RESTORATION OF THE MASONIC BUILDING IN MINERAL POINT, WI
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04889
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12772
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24843
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY028135
IRS990EZ/SumOfTotalLiabilities/EOY028135
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10222 HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINERAL POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053565
IRS990EZ/TheBooksAreInCareOf/NamePerson0KANDACE KEULER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06089872832
IRS990EZ/TotalAssets/BOY0324769
IRS990EZ/TotalAssets/EOY0358877
IRS990EZ/TotalExpenses021402
IRS990EZ/TotalProgramServiceExpenses014496
IRS990EZ/TotalRevenue055510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years07662
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years015228
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years018193
IRS990ScheduleA/AmtsFromSubstContributors/Total041083
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0227831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0883
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0415804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02726
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0919
IRS990ScheduleA/GrossInvestmentIncome509/Total09155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028193
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075683
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02937
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02726
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0919
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09155
IRS990ScheduleA/InvestmentIncomePercentage00.01830
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89970
IRS990ScheduleA/PublicSupportTotal5090450404
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07662
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015228
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years018193
IRS990ScheduleA/SupportFromDQPsEtc/Total041083
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094728
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0248714
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029076
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029995
IRS990ScheduleA/TotalSupportTotal/Total0500642
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $28135 Secured Mortgages and Notes Payable - Ending $28135
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $794 Inventories - Ending $794
IRS990ScheduleO/GeneralExplanation/Explanation2TREES $209
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $506
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $338
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $2513
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $359
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $69
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1240
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $781
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391773117
ReturnHeader/Filer/Name/BusinessNameLine10POINT FORWARD INC
ReturnHeader/Filer/NameControl0POIN
ReturnHeader/Filer/Phone06089872832
ReturnHeader/Filer/USAddress/AddressLine10222 HIGH STREET
ReturnHeader/Filer/USAddress/City0MINERAL POINT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053565
ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0KANDACE KEULER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schaaf CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 High St Box 286
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mineral Point
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053565
ReturnHeader/Preparer/Name0DENNY D SCHAAF CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T09:28:17-07:00

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