Civic Intelligence

Point B Design and Training

990 • Fiscal year 2014 • EIN 46-2269170

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
1917 Devil View PlaceWalnut Creek, CA 94595

(925) 788-3116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$253,870

Up $253,870 from 2013

Expenses

$138,000

No earlier filing loaded for comparison.

Net Income

$115,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $102,366Liabilities 2015: $02015Assets 2016: $87,690Liabilities 2016: $9,578Net Assets 2016: $78,1122016Assets 2017: $152,318Liabilities 2017: $4,780Net Assets 2017: $147,5382017Assets 2018: $157,494Liabilities 2018: $25,210Net Assets 2018: $132,2842018Assets 2019: $114,601Liabilities 2019: $0Net Assets 2019: $114,6012019Assets 2020: $85,088Liabilities 2020: $3,125Net Assets 2020: $81,9632020Assets 2021: $206,580Liabilities 2021: $22,607Net Assets 2021: $183,9732021Assets 2022: $194,202Net Assets 2022: $194,2022022Assets 2023: $155,950Net Assets 2023: $155,9502023Assets 2024: $127,451Net Assets 2024: $127,4512024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $02013Revenue 2014: $253,870Expenses 2014: $138,000Net Income 2014: $115,8702014Revenue 2015: $163,893Expenses 2015: $220,985Net Income 2015: -$57,0922015Revenue 2016: $218,681Expenses 2016: $242,935Net Income 2016: -$24,2542016Revenue 2017: $386,051Expenses 2017: $316,625Net Income 2017: $69,4262017Revenue 2018: $363,008Expenses 2018: $378,262Net Income 2018: -$15,2542018Revenue 2019: $305,214Expenses 2019: $322,897Net Income 2019: -$17,6832019Revenue 2020: $118,442Expenses 2020: $151,080Net Income 2020: -$32,6382020Revenue 2021: $256,340Expenses 2021: $154,330Net Income 2021: $102,0102021Revenue 2022: $167,286Expenses 2022: $157,057Net Income 2022: $10,2292022Revenue 2023: $108,747Expenses 2023: $146,999Net Income 2023: -$38,2522023Revenue 2024: $120,478Expenses 2024: $148,977Net Income 2024: -$28,4992024

Highlighted filing

2014

Revenue$253,870
Expenses$138,000
Net Income$115,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$253,870
Mission and Program Overview

Mission

Promote access to education and provide educational opportunities around the world. Empower social innovators to define the way forward with communities.

Community development and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,870--
Cap Stk Tr Prin Current Funds$115,870--
Total Assets$115,870$0▼ $115,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,870$0▼ $115,870
Total Liabilities and Net Assets / Fund Balance$115,870$0▼ $115,870
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Rochelle ArdesherPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$253,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,870
Change in Net Assets
$115,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,000--$138,000
Total Functional Expenses$138,000$0$0$138,000
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Point B Design and Training
EIN
46-2269170
Phone
9257883116
Address
1917 Devil View Place, Walnut Creek, CA 94595

Signing Officer

Name
Rochelle Ardesher
Title
President
Phone
9257883116
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Thomas P Cooper
Address
PO Box 23132, Pleasant Hill, CA 94523
Preparer
Thomas P Cooper
Phone
9259435343
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yes”

Pt VI, Line 8B

“Yes”

Pt VI, Line 11B

“Yes”

Pt VI, Line 8A

“Yes”

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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0No Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/TransferToForeignCorpInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum09257883116
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ReturnHeader/Filer/PhoneNum09257883116
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T23:36:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$253,870
Expenses
$138,000
Net income
$115,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.20$1.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.09$1.47$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.67$1.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$2.56$1.54$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.18$1.51$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.05$3.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$3.63$3.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.48$3.86$3.17$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$2.19$2.43$0.24
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.64$2.21$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$1.38$1.16
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00