Civic Intelligence

Point B Design and Training

990 • Fiscal year 2018 • EIN 46-2269170

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,816

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$157,494

Up $5,176 (+3.4%) from 2017

Net Assets

Down

$132,284

Down $15,254 (-10%) from 2017

Liabilities

Up

$25,210

Up $20,430 (+427%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$363,008

Down $23,043 (-6.0%) from 2017

Expenses

Up

$378,262

Up $61,637 (+19%) from 2017

Net Income

Down

-$15,254

Down $84,680 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$157,494
Liabilities$25,210
Net Assets$132,284
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$363,008
Expenses$378,262
Net Income-$15,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$363,008
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,776$147,599▲ $145,823
Cash and Non-Interest-Bearing Accounts$150,542$9,895▼ $140,647
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,318$157,494▲ $5,176
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,972$25,210▲ $21,238
Unsecured Notes Loans Payable$808--
Total Liabilities$4,780$25,210▲ $20,430
Net Assets / Fund Balance
Unrestricted Net Assets$84,089$132,284▲ $48,195
Temporarily Rstr Net Assets$63,449--
Total Net Assets Fund Balance$147,538$132,284▼ $15,254
Total Liabilities and Net Assets / Fund Balance$152,318$157,494▲ $5,176
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle ArdesherExecutive DirectorFT$66,003$2,813$68,816
Gregory AntosDirectorFT$60,000$2,793$62,793
Sandra Shum Non VotingSec/TreasFT$22,232$2,124$24,356

Board Members and Trustees

NameTitle
Andrew ScaddingDirector
Sandee PyneDirector
Sonya BlazeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-913
All Other Contributions
$225,827
Change in Net Assets
$-15,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,262
Other Expenses$157,000
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$155,965--$155,965
Fees for Services Other$68,542--$68,542
Other Salaries and Wages$52,418--$52,418
Travel$32,480--$32,480
Payroll Taxes$11,161--$11,161
Conferences and Meetings$10,188--$10,188
Information Technology-$9,874-$9,874
Office Expenses-$5,140-$5,140
All Other Expenses$2,124$1,454-$3,578
Fees for Services Accounting-$2,710-$2,710
Insurance-$1,975-$1,975
Other Employee Benefits$1,718--$1,718
Other Expenses$1,913$1,586-$1,586
Total Functional Expenses$353,606$24,656$0$378,262
International Activity

International Summary

Offices
1
Employees
12
Spending
$378,262

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 Development112$378,262
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gregory Antos, Board Member, is married to Sandra Shum, Secretary of Board”

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 the Executive Director and other 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
2019-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Rochelle Ardesher
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
5

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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257692
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163893
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388739
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia & Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Edu & Community Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Education Program Services
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0378262
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0378262
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gregory Antos, Board Member, is married to Sandra Shum, Secretary of Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to Board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually 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/ExplanationTxt3Salaries of the Executive Director and other management must be approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157494
IRS990/TravelGrp/ProgramServicesAmt032480
IRS990/TravelGrp/TotalAmt032480
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132284
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01917 Devil View Pl
IRS990/USAddress/CityNm0Walnut Creek
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094595
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Ardesher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
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/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,494
Liabilities
$25,210
Net assets
$132,284
Revenue
$363,008
Expenses
$378,262
Net income
-$15,254
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