Civic Intelligence

Point International

990EZ • Fiscal year 2016 • EIN 46-5610125

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

Organization ProfileN/A
11152 Westheimer 122Houston, TX 77042

(214) 490-6871

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$56,960

Up $37,899 (+199%) from 2015

Net Assets

Up

$55,638

Up $36,577 (+192%) from 2015

Liabilities

Up

$1,322

Up $1,322 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$184,412

Up $88,205 (+92%) from 2015

Expenses

Up

$147,835

Up $53,184 (+56%) from 2015

Net Income

Up

$36,577

Up $35,021 (+2251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $19,061Liabilities 2015: $0Net Assets 2015: $19,0612015Assets 2016: $56,960Liabilities 2016: $1,322Net Assets 2016: $55,6382016Assets 2017: $57,494Liabilities 2017: $223Net Assets 2017: $57,2712017Assets 2018: $48,178Liabilities 2018: $0Net Assets 2018: $48,1782018Assets 2019: $37,135Liabilities 2019: $1,443Net Assets 2019: $35,6922019

Highlighted filing

2016

Assets$56,960
Liabilities$1,322
Net Assets$55,638
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $96,207Expenses 2015: $94,651Net Income 2015: $1,5562015Revenue 2016: $184,412Expenses 2016: $147,835Net Income 2016: $36,5772016Revenue 2017: $118,013Expenses 2017: $116,380Net Income 2017: $1,6332017Revenue 2018: $30,775Expenses 2018: $39,868Net Income 2018: -$9,0932018Revenue 2019: $400Expenses 2019: $12,886Net Income 2019: -$12,4862019

Highlighted filing

2016

Revenue$184,412
Expenses$147,835
Net Income$36,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$184,412
Mission and Program Overview

Mission

Community development and advancing cultural awareness in developing countries.

Program Services

DescriptionGrantsExpenses
The organization continued to focus on staff training and language development, understanding the culture and searching for business opportunities.-$147,835
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN ANDERSONDirector-$0--
MARK DAYDirector-$0--
BRIAN SMOKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Point International Inc
EIN
46-5610125
Phone
2144906871
Address
11152 Westheimer 122, Houston, TX 77042

Signing Officer

Name
Ryan Anderson
Title
Director
Phone
2144906871
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Deana Day CPA
Address
17406 W Blooming Rose Ct, Cypress, TX 77429
Preparer
Deana Day CPA
Phone
7137050918
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges and credit card fees 2902.”

Form 990EZ, Part I, Line 16

“Education and training 5035.”

Form 990EZ, Part I, Line 16

“Insurance 847.”

Form 990EZ, Part I, Line 16

“Supplies 2566.”

Form 990EZ, Part I, Line 16

“Travel 22977.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 2542. 2542.”

Form 990EZ, Part II, Line 24

“Other 400. 20.”

Form 990EZ, Part II, Line 24

“Employee Advances 17462.”

Form 990EZ, Part II, Line 26

“Accounts payable 100.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1222.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05636
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE KEMP
IRS990EZ/BooksInCareOfDetail/PhoneNum02817946690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 Wilcrest
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184412
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056960
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0184412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055638
IRS990EZ/OccupancyRentUtltsAndMaintAmt023180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SMOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020024
IRS990EZ/OtherExpensesTotalAmt034327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community development and advancing cultural awareness in developing countries.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization continued to focus on staff training and language development, understanding the culture and searching for business opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073767
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147835
IRS990EZ/TotalProgramServiceExpensesAmt0147835
IRS990EZ/TotalRevenueAmt0184412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0342122
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342122
IRS990ScheduleA/TotalSupportAmt0342122
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/ExplanationTxt0Bank charges and credit card fees 2902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education and training 5035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 22977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and equipment 2542. 2542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 400. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Advances 17462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities 1222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144906871
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point International Inc
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0465610125
ReturnHeader/Filer/PhoneNum02144906871
ReturnHeader/Filer/USAddress/AddressLine1Txt011152 Westheimer 122
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E04D7912656D3E5F970A43ADE9AA2300E90068E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E04D7912656D3E5F970A43ADE9AA2300E90068E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.139.215.8
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:06:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deana Day CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017406 W Blooming Rose Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077429
ReturnHeader/PreparerPersonGrp/PhoneNum07137050918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA DAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T08:06:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,960
Liabilities
$1,322
Net assets
$55,638
Revenue
$184,412
Expenses
$147,835
Net income
$36,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.00$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.31$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.84$1.48$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.96$0.95$0.02