Civic Intelligence

Point International

990EZ • Fiscal year 2017 • EIN 46-5610125

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$57,494

Up $534 (+0.9%) from 2016

Net Assets

Up

$57,271

Up $1,633 (+2.9%) from 2016

Liabilities

Down

$223

Down $1,099 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$118,013

Down $66,399 (-36%) from 2016

Expenses

Down

$116,380

Down $31,455 (-21%) from 2016

Net Income

Down

$1,633

Down $34,944 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$57,494
Liabilities$223
Net Assets$57,271
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$118,013
Expenses$116,380
Net Income$1,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$118,013
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.-$116,380
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-30
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 1954.”

Form 990EZ, Part I, Line 16

“Education and training 6665.”

Form 990EZ, Part I, Line 16

“Insurance 847.”

Form 990EZ, Part I, Line 16

“Supplies 617.”

Form 990EZ, Part I, Line 16

“Travel 16404.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 2542. 2542.”

Form 990EZ, Part II, Line 24

“Other 20. 841.”

Form 990EZ, Part II, Line 24

“Employee Advances 17462. 1077.”

Form 990EZ, Part II, Line 26

“Accounts payable 100. 6.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1222. 217.”

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt011077
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE KEMP
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 Wilcrest
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056960
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057271
IRS990EZ/OccupancyRentUtltsAndMaintAmt09985
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/BOYAmt020024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04460
IRS990EZ/OtherExpensesTotalAmt026487
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/ProgramServiceExpensesAmt0116380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050755
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116380
IRS990EZ/TotalProgramServiceExpensesAmt0116380
IRS990EZ/TotalRevenueAmt0118013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0460135
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460135
IRS990ScheduleA/TotalSupportAmt0460135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges and credit card fees 1954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education and training 6665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 16404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and equipment 2542. 2542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 20. 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Advances 17462. 1077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable 100. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities 1222. 217.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144906871
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:18
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/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA DAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T11:38:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,494
Liabilities
$223
Net assets
$57,271
Revenue
$118,013
Expenses
$116,380
Net income
$1,633
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