Civic Intelligence

Point B Design and Training

990EZ • Fiscal year 2023 • EIN 46-2269170

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$4,254

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$155,950

Down $38,252 (-20%) from 2022

Net Assets

Down

$155,950

Down $38,252 (-20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$108,747

Down $58,539 (-35%) from 2022

Expenses

Down

$146,999

Down $10,058 (-6.4%) from 2022

Net Income

Down

-$38,252

Down $48,481 (-474%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$155,950
Liabilities-
Net Assets$155,950
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$108,747
Expenses$146,999
Net Income-$38,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$108,747
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.-$120,400
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory AntosDirectorFT$0$4,254$4,254
Sandra Shum Non VotingSec/Treas-$0$3,372$3,372
Rochelle ArdesherExecutive DirectorPT$0--
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
2024-09-17
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 Revenue.1

“Foreign Exchange Gains_Loss $11805”

Other Expenses.1002

“Office Expenses $1982”

Other Expenses.1003

“Information Technology $12173”

Other Expenses.1005

“Travel $14920”

Other Expenses.1012

“Insurance $2146”

Other Expenses.1

“Program Project Expenses $47270”

Other Expenses.2

“Training & Development $1850”

Other Expenses.3

“Misc Fees $917”

Other Expenses.4

“Licenses & Permits $462”

Other Expenses.5

“Bank Fees $270”

Other Expenses.6

“Payroll Processing Fees $113”

Other Assets.1005

“Accounts Receivable - Beginning $13725 Accounts Receivable - Ending $0”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Shum
IRS990EZ/BooksInCareOfDetail/PhoneNum09259397068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 Devil View Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096942
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194202
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155950
IRS990EZ/OccupancyRentUtltsAndMaintAmt01886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt13372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rochelle Ardesher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Scadding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandee Pyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sonya Blazey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gregory Antos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Shum Non Voting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013725
IRS990EZ/OtherExpensesTotalAmt082103
IRS990EZ/OtherRevenueTotalAmt011805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote access to education and provide educational opportunities around the world. Empower social innovators to define the way forward with communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support education and Community development in Myanmar.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056360
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146999
IRS990EZ/TotalProgramServiceExpensesAmt0120400
IRS990EZ/TotalRevenueAmt0108747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77390
IRS990ScheduleA/PublicSupportPY170Pct00.83580
IRS990ScheduleA/PublicSupportTotal170Amt0722918
IRS990ScheduleA/SubstantialContributorsTotAmt0211224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934142
IRS990ScheduleA/TotalSupportAmt0934142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foreign Exchange Gains_Loss $11805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $12173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Project Expenses $47270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training & Development $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Fees $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $13725 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rochelle Ardesher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
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/PreparerPersonNm0Antonio Tellez Jr
ReturnHeader/ReturnTs02024-09-17T14:07:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,950
Liabilities
-
Net assets
$155,950
Revenue
$108,747
Expenses
$146,999
Net income
-$38,252
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