Civic Intelligence

The Points of Light Project Inc

990EZ • Fiscal year 2015 • EIN 45-2400247

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileN/A
3657 Okemos Rd Ste 200Okemos, MI 48864

(517) 372-9070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$434

Down $3,458 (-89%) from 2014

Net Assets

Down

$434

Down $3,458 (-89%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $500 (-100%) from 2014

Expenses

Down

$3,458

Down $9,509 (-73%) from 2014

Net Income

Up

-$3,458

Up $9,009 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$434
Liabilities$0
Net Assets$434
Open 2015 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

2015

Revenue$0
Expenses$3,458
Net Income-$3,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$0
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.

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE CORPORATION'S PRIMARY MISSION IS CONNECTING CHILDREN WITH DENTISTS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL BRISKIE DDS MSPresident-$0--
KEVIN HALE DDS MSTreasurer/Secretary-$0--
CONNIE VERHAGEN DDSDirector-$0--
LISA HAMMER MDDirector-$0--
PENNY BAUMEIER DODirector-$0--
LISA HASKINS RDDirector-$0--
JEREMY REUTERDirector-$0--
SUSAN DEMING RDDirector-$0--
JULIE BOND KJHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Points of Light Project Inc
EIN
45-2400247
Phone
5173729070
Address
3657 OKEMOS RD STE 200, OKEMOS, MI 48864

Signing Officer

Name
Dr Kevin Hale
Title
Treasurer
Phone
5173729070
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
1111 Michigan Ave Ste 100, East Lansing, MI 48823
Preparer
David Lowenthal CPA
Phone
5173326200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MISC EXPENSES. Amount: 20. Description: WEBSITE EXPENSE. Amount: 514. Description: bank fees. Amount: 10. Total to Form 990-EZ, line 16: 544.”

Raw XML Appendix169 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/BooksInCareOfDetail/PhoneNum05173729070
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0434
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02740
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0434
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BRISKIE DDS MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HALE DDS MS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE VERHAGEN DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HAMMER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY BAUMEIER DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA HASKINS RD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY REUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN DEMING RD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE BOND KJH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE CORPORATION'S PRIMARY MISSION IS CONNECTING CHILDREN WITH DENTISTS.
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE CORPORATION'S PRIMARY MISSION IS CONNECTING CHILDREN WITH DENTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03458
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25890
IRS990ScheduleA/PublicSupportTotal170Amt017855
IRS990ScheduleA/SubstantialContributorsTotAmt048620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066475
IRS990ScheduleA/TotalSupportAmt068975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISC EXPENSES. Amount: 20. Description: WEBSITE EXPENSE. Amount: 514. Description: bank fees. Amount: 10. Total to Form 990-EZ, line 16: 544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KEVIN HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173729070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POINTS OF LIGHT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0452400247
ReturnHeader/Filer/PhoneNum05173729070
ReturnHeader/Filer/USAddress/AddressLine1Txt03657 OKEMOS RD STE 200
ReturnHeader/Filer/USAddress/CityNm0OKEMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Michigan Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173326200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOWENTHAL CPA
ReturnHeader/ReturnTs02016-11-07T13:19:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434
Liabilities
$0
Net assets
$434
Revenue
$0
Expenses
$3,458
Net income
-$3,458
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits