Civic Intelligence

The Points of Light Project Inc

990EZ • Fiscal year 2012 • EIN 45-2400247

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileN/A
3657 Okemos Rd Ste 20048864
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-458%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,766

Down $9,625 (-34%) from 2011

Net Assets

$18,766

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$2,100

Down $50,400 (-96%) from 2011

Expenses

Down

$11,725

Down $12,384 (-51%) from 2011

Net Income

Down

-$9,625

Down $38,016 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2011: $28,391Liabilities 2011: $02011Assets 2012: $18,766Liabilities 2012: $0Net Assets 2012: $18,7662012Assets 2013: $16,359Liabilities 2013: $0Net Assets 2013: $16,3592013Assets 2014: $3,892Liabilities 2014: $0Net Assets 2014: $3,8922014Assets 2015: $434Liabilities 2015: $0Net Assets 2015: $4342015Assets 2016: $434Liabilities 2016: $0Net Assets 2016: $4342016

Highlighted filing

2012

Assets$18,766
Liabilities$0
Net Assets$18,766
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,500Expenses 2011: $24,109Net Income 2011: $28,3912011Revenue 2012: $2,100Expenses 2012: $11,725Net Income 2012: -$9,6252012Revenue 2013: $13,875Expenses 2013: $16,282Net Income 2013: -$2,4072013Revenue 2014: $500Expenses 2014: $12,967Net Income 2014: -$12,4672014Revenue 2015: $0Expenses 2015: $3,458Net Income 2015: -$3,4582015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue$2,100
Expenses$11,725
Net Income-$9,625
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To receive and administer funds for educational and charitable purposes. The corporation's primary mission is connecting children with dentists.

Filing and Contact Details

Filer

EIN
45-2400247
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY028391
IRS990EZ/CashSavingsAndInvestments/EOY018766
IRS990EZ/ContributionsGiftsGrantsEtc02100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9625
IRS990EZ/FeesAndOthPymtToIndContractors04498
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts02100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028391
IRS990EZ/NetAssetsOrFundBalancesBOY028391
IRS990EZ/NetAssetsOrFundBalances/EOY018766
IRS990EZ/NetAssetsOrFundBalancesEOY018766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL BRISKIE DDS MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN HALE DDS MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06442
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE CORPORATION'S PRIMARY MISSION IS CONNECTING CHILDREN WITH DENTISTS.
IRS990EZ/PrintingPublicationsPostage0785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE CORPORATION'S PRIMARY MISSION IS CONNECTING CHILDREN WITH DENTISTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07227
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103657 OKEMOS RD STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKEMOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048864
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN STUMP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173729070
IRS990EZ/TotalAssets/BOY028391
IRS990EZ/TotalAssets/EOY018766
IRS990EZ/TotalExpenses011725
IRS990EZ/TotalProgramServiceExpenses07227
IRS990EZ/TotalRevenue02100
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal048908
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2011 WAS A SHORT YEAR AS IT WAS THE ORGANIZATION'S FIRST YEAR OF OPERATIONS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total052100
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/OtherIncome170/Total02500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003192
IRS990ScheduleA/Total170/CurrentTaxYear02100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/Total170/Total052100
IRS990ScheduleA/TotalSupport054600
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MARKETING. AMOUNT: 2,940. DESCRIPTION: VIDEOS. AMOUNT: 138. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,856. DESCRIPTION: SEMINARS/CONFERENCES. AMOUNT: 1,434. DESCRIPTION: MISC EXPENSES. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 6,442.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452400247
ReturnHeader/Filer/Name/BusinessNameLine10THE POINTS OF LIGHT PROJECT INC
ReturnHeader/Filer/NameControl0POIN
ReturnHeader/Filer/Phone05173729070
ReturnHeader/Filer/USAddress/AddressLine103657 OKEMOS RD STE 200
ReturnHeader/Filer/USAddress/City0OKEMOS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048864
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0DR KEVIN HALE
ReturnHeader/Officer/Phone05173729070
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 MICHIGAN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048823
ReturnHeader/Preparer/Name0TINA M PETERS CPA
ReturnHeader/Preparer/Phone05173326200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T07:44:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,766
Liabilities
$0
Net assets
$18,766
Revenue
$2,100
Expenses
$11,725
Net income
-$9,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$3.46$3.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.50$13.0$12.5
2013Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$13.9$16.3$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$2.10$11.7$9.63
2011Summary only. Only limited summary data is available for this year.$28.4$0.00$52.5$24.1$28.4