Civic Intelligence

Point B Design and Training

990 • Fiscal year 2016 • EIN 46-2269170

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(925) 939-7068

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,599

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$87,690

Down $14,676 (-14%) from 2015

Net Assets

$78,112

No earlier filing loaded for comparison.

Liabilities

Up

$9,578

Up $9,578 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$218,681

Up $54,788 (+33%) from 2015

Expenses

Up

$242,935

Up $21,950 (+9.9%) from 2015

Net Income

Up

-$24,254

Up $32,838 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2016

Assets$87,690
Liabilities$9,578
Net Assets$78,112
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$218,681
Expenses$242,935
Net Income-$24,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$218,681
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.

Promote access to education and provide educational opportunities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,366$87,372▼ $14,994
Accounts Receivable-$165-
Prepaid Expenses and Deferred Charges-$153-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$102,366$87,690▼ $14,676
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,856-
Unsecured Notes Loans Payable-$3,722-
Total Liabilities$0$9,578▲ $9,578
Net Assets / Fund Balance
Unrestricted Net Assets$102,366$69,320▼ $33,046
Temporarily Rstr Net Assets-$8,792-
Total Net Assets Fund Balance$102,366$78,112▼ $24,254
Total Liabilities and Net Assets / Fund Balance$102,366$87,690▼ $14,676
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory AntosDirectorFT$60,000$4,599$64,599
Rochelle ArdesherExecutive DirectorFT$60,000$2,745$62,745
Sandra ShumSec/TreasFT$30,000$2,280$32,280

Board Members and Trustees

NameTitle
Andrew ScaddingDirector
Sandee PyneDirector
Sonya BlazeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,677
All Other Contributions
$223,358
Change in Net Assets
$-24,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,665
Other Expenses$39,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,624--$159,624
Payroll Taxes$24,269--$24,269
Conferences and Meetings$13,284--$13,284
Other Salaries and Wages$13,003--$13,003
Travel$12,979--$12,979
Other Employee Benefits$6,769--$6,769
Insurance$2,015--$2,015
Office Expenses-$1,902-$1,902
Information Technology$1,400--$1,400
All Other Expenses$639$333-$972
Other Expenses$375--$375
Occupancy$222--$222
Total Functional Expenses$240,700$2,235$0$242,935
International Activity

International Summary

Offices
1
Employees
8
Spending
$70,747

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & PacificEducation Program ServicesEdu & Community Development18$70,747
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is available to Board upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Board Secretary emails the Board Members to review the Conflict of Interest Policy. The Board Members reply back to the email that they agree with the following: Has received a copy of the conflicts of interest policy, Has read and understands the policy, Has agreed to comply with the policy, andUnderstands the Organization is charitable and in order to maintainits federal tax exemption it must engage primarily in activities whichaccomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries of Exec Director and top management must be approved by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Point B Design and Training
EIN
46-2269170
Phone
9259397068
Address
1917 Devil View Pl, Walnut Creek, CA 94595

Signing Officer

Name
Rochelle Ardesher
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Rochelle Ardesher
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
7

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707132
IRS990ScheduleA/TotalSupportAmt0707132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt070747
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia & Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Edu & Community Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Education Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt070747
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt070747
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available to Board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Board Secretary emails the Board Members to review the Conflict of Interest Policy. The Board Members reply back to the email that they agree with the following: Has received a copy of the conflicts of interest policy, Has read and understands the policy, Has agreed to comply with the policy, andUnderstands the Organization is charitable and in order to maintainits federal tax exemption it must engage primarily in activities whichaccomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries of Exec Director and top management must be approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102366
IRS990/TotalAssetsEOYAmt087690
IRS990/TotalAssetsGrp/BOYAmt0102366
IRS990/TotalAssetsGrp/EOYAmt087690
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IRS990/TotalContributionsAmt0223358
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09578
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078112
IRS990/TotalOtherCompensationAmt09624
IRS990/TotalProgramServiceExpensesAmt0240700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt0-4677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218681
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087690
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012979
IRS990/TravelGrp/TotalAmt012979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069320
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01917 Devil View PL
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094595
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Ardesher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point B Design and Training
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0462269170
ReturnHeader/Filer/PhoneNum09259397068
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 Devil View Pl
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02017-11-15T16:48:04-08:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,690
Liabilities
$9,578
Net assets
$78,112
Revenue
$218,681
Expenses
$242,935
Net income
-$24,254
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