Civic Intelligence

Point B Design and Training

990EZ • Fiscal year 2022 • EIN 46-2269170

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$22,669

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$194,202

Down $12,378 (-6.0%) from 2021

Net Assets

Up

$194,202

Up $10,229 (+5.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$167,286

Down $89,054 (-35%) from 2021

Expenses

Up

$157,057

Up $2,727 (+1.8%) from 2021

Net Income

Down

$10,229

Down $91,781 (-90%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$194,202
Liabilities-
Net Assets$194,202

Operations Trend

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

2022

Revenue$167,286
Expenses$157,057
Net Income$10,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$167,286
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.

Program Services

DescriptionGrantsExpenses
Support education and Community development in Myanmar.-$135,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle ArdesherExecutive DirectorPT$22,270$399$22,669
Gregory AntosDirectorFT$0$3,825$3,825
Sandra Shum Non VotingSec/Treas-$0$2,227$2,227
Andrew ScaddingDirector-$0--
Sandee PyneDirector-$0--
Sonya BlazeyDirector-$0--
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
2023-11-12
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Antonio Tellez Jr
Phone
4159830200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1121

Other Expenses.1003

Information Technology $12825

Other Expenses.1005

Travel $9574

Other Expenses.1

Program Project Expenses $46820

Other Expenses.2

Foreign Exch Loss $3949

Other Expenses.3

Training & Development $2751

Other Expenses.4

Misc Fees $2537

Other Expenses.5

Bank Fees $389

Other Expenses.6

Payroll Processing Fees $383

Other Expenses.7

Repairs & Maintenance $333

Other Assets.1005

Accounts Receivable - Beginning $3525 Accounts Receivable - Ending $13725

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $20019 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $2588 Unsecured Notes and Loans Payable - Ending $0

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $12825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Project Expenses $46820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foreign Exch Loss $3949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training & Development $2751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Fees $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fees $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $3525 Accounts Receivable - Ending $13725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $20019 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $2588 Unsecured Notes and Loans Payable - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point B Design and Training
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ReturnHeader/Filer/EIN0462269170
ReturnHeader/Filer/PhoneNum09259397068
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 Devil View Pl
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio Tellez Jr
ReturnHeader/ReturnTs02023-11-12T19:16:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rochelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ardesher
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.

Filings