Civic Intelligence

Point B Design and Training

990 • Fiscal year 2021 • EIN 46-2269170

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,784

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

143%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

116%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$206,580

Up $121,492 (+143%) from 2020

Net Assets

Up

$183,973

Up $102,010 (+124%) from 2020

Liabilities

Up

$22,607

Up $19,482 (+623%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$256,340

Up $137,898 (+116%) from 2020

Expenses

Up

$154,330

Up $3,250 (+2.2%) from 2020

Net Income

Up

$102,010

Up $134,648 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$206,580
Liabilities$22,607
Net Assets$183,973
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$256,340
Expenses$154,330
Net Income$102,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$256,340
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
Cash and Non-Interest-Bearing Accounts$85,049$167,969▲ $82,920
Savings and Temporary Cash Investments-$35,086-
Accounts Receivable$39$3,525▲ $3,486
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$85,088$206,580▲ $121,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,125$20,019▲ $16,894
Unsecured Notes Loans Payable-$2,588-
Total Liabilities$3,125$22,607▲ $19,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,574$183,973▲ $112,399
Net Assets With Donor Restrictions$10,389--
Total Net Assets Fund Balance$81,963$183,973▲ $102,010
Total Liabilities and Net Assets / Fund Balance$85,088$206,580▲ $121,492
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory AntosDirectorFT$20,019$4,765$24,784
Rochelle ArdesherExecutive DirectorPT-$4,863$4,863
Sandra Shum Non VotingSec/TreasPT-$2,088$2,088

Board Members and Trustees

NameTitle
Andrew ScaddingDirector
Sandee PyneDirector
Sonya BlazeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$251,234
Program Service Revenue
$5,154
Investment Income
$0
Other Revenue
$-48
All Other Contributions
$251,234
Change in Net Assets
$102,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,233
Other Expenses$60,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,285--$61,285
Current Officers, Directors, Trustees, and Key Employees$31,735--$31,735
Information Technology-$9,048-$9,048
Fees for Services Accounting-$3,250-$3,250
Travel$2,563--$2,563
Office Expenses-$1,561-$1,561
Other Employee Benefits$1,213--$1,213
All Other Expenses$198$366-$564
Other Expenses$414$382-$382
Total Functional Expenses$137,240$17,090$0$154,330
International Activity

International Summary

Offices
1
Employees
15
Spending
$154,330

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 Development115$154,330
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 35% controlled entity
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
2022-11-14
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
0
Volunteers
5

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Antonio Tellez Jr
Phone
4159830200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.86190
IRS990ScheduleA/PublicSupportPY170Pct00.89190
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia & Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Edu & Community Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Education Program Services
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Point B Design and Training directly manages its expenditures in the region.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0154330
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/TravelGrp/TotalAmt02563
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IRS990/USAddress/CityNm0Walnut Creek
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Ardesher
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,580
Liabilities
$22,607
Net assets
$183,973
Revenue
$256,340
Expenses
$154,330
Net income
$102,010
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