Civic Intelligence

Point the Way Foundation Inc.

990EZ • Fiscal year 2022 • EIN 46-5753473

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization ProfilePOINTTHEWAYFOUNDATION.ORG
2777 Loker Avenue W Suite ACarlsbad, CA 92010

(800) 518-8925

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$86,282

Down $39,545 (-31%) from 2021

Net Assets

Down

$86,282

Down $39,545 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$62,398

Down $27,507 (-31%) from 2021

Expenses

Down

$101,943

Down $28,785 (-22%) from 2021

Net Income

Up

-$39,545

Up $1,278 (+3.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2014: $7,822Liabilities 2014: $02014Assets 2015: $19,818Liabilities 2015: $0Net Assets 2015: $19,8182015Assets 2016: $52,589Liabilities 2016: $02016Assets 2017: $94,369Liabilities 2017: $0Net Assets 2017: $94,3692017Assets 2018: $75,445Liabilities 2018: $0Net Assets 2018: $75,4452018Assets 2019: $85,132Liabilities 2019: $0Net Assets 2019: $85,1322019Assets 2020: $166,650Liabilities 2020: $0Net Assets 2020: $166,6502020Assets 2021: $125,827Liabilities 2021: $0Net Assets 2021: $125,8272021Assets 2022: $86,282Liabilities 2022: $0Net Assets 2022: $86,2822022Assets 2023: $54,700Liabilities 2023: $0Net Assets 2023: $54,7002023Assets 2024: $32,489Net Assets 2024: $32,4892024

Highlighted filing

2022

Assets$86,282
Liabilities$0
Net Assets$86,282
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2014: $14,525Expenses 2014: $6,703Net Income 2014: $7,8222014Revenue 2015: $24,356Expenses 2015: $12,360Net Income 2015: $11,9962015Revenue 2016: $51,566Expenses 2016: $18,795Net Income 2016: $32,7712016Revenue 2017: $117,197Expenses 2017: $75,417Net Income 2017: $41,7802017Revenue 2018: $125,961Expenses 2018: $144,885Net Income 2018: -$18,9242018Revenue 2019: $59,730Expenses 2019: $50,043Net Income 2019: $9,6872019Revenue 2020: $161,899Expenses 2020: $80,381Net Income 2020: $81,5182020Revenue 2021: $89,905Expenses 2021: $130,728Net Income 2021: -$40,8232021Revenue 2022: $62,398Expenses 2022: $101,943Net Income 2022: -$39,5452022Revenue 2023: $53,255Expenses 2023: $84,837Net Income 2023: -$31,5822023Revenue 2024: $60,875Expenses 2024: $83,086Net Income 2024: -$22,2112024

Highlighted filing

2022

Revenue$62,398
Expenses$101,943
Net Income-$39,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$62,398
Mission and Program Overview

Mission

Point the way foundation is a california non-profit organization dedicated to supporting charitable endeavors for the families and children of civilian and military communities both locally and nationwide.

Program Services

DescriptionGrantsExpenses
POINT THE WAY FOUNDATION IS A CALIFORNIA NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING CHARITABLE ENDEAVORS FOR THE FAMILIES AND CHILDREN OF CIVILIAN AND MILITARY COMMUNITIES BOTH LOCALLY AND NATIONWIDE.$14,120$22,823
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN BERRYSecretary/Executive DirectFT$65,000-$65,000
CHAD BUCKMASTERPresidentPT$0--
JUN KIMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Point the Way Foundation Inc
EIN
46-5753473
Phone
8005188925
Address
2777 LOKER AVENUE W SUITE A, CARLSBAD, CA 92010

Signing Officer

Name
Dawn Berry
Title
Executive Director
Phone
8005188925
Signed
2023-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general fund. Grantee name: support the enlisted project. Grantee address: 9951 businesspark ave a san diego, ca 92131. Grantee relationship: none. Property description: cash. Amount given: 5,601. Total included on form 990-ez, line 10: 5,601.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: admin fees. Amount: 2,591. Description: advertising. Amount: 1,394. Description: event expenses. Amount: 5,431. Description: merchange fees. Amount: 1,051. Description: supplies. Amount: 956. Total to form 990-ez, line 16: 11,423.”

Raw XML Appendix157 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/PhoneNum08005188925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02777 LOKER AVENUE W SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125827
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt136.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD BUCKMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0POINT THE WAY FOUNDATION IS A CALIFORNIA NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING CHARITABLE ENDEAVORS FOR THE FAMILIES AND CHILDREN OF CIVILIAN AND MILITARY COMMUNITIES BOTH LOCALLY AND NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POINT THE WAY FOUNDATION IS A CALIFORNIA NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING CHARITABLE ENDEAVORS FOR THE FAMILIES AND CHILDREN OF CIVILIAN AND MILITARY COMMUNITIES BOTH LOCALLY AND NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014120
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022823
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt076400
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101943
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IRS990EZ/TotalRevenueAmt062398
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POINTTHEWAYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0555423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125961
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555423
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/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL FUND. GRANTEE NAME: SUPPORT THE ENLISTED PROJECT. GRANTEE ADDRESS: 9951 BUSINESSPARK AVE A SAN DIEGO, CA 92131. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,601. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMIN FEES. AMOUNT: 2,591. DESCRIPTION: ADVERTISING. AMOUNT: 1,394. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,431. DESCRIPTION: MERCHANGE FEES. AMOUNT: 1,051. DESCRIPTION: SUPPLIES. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 16: 11,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08005188925
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT THE WAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0465753473
ReturnHeader/Filer/PhoneNum08005188925
ReturnHeader/Filer/USAddress/AddressLine1Txt02777 LOKER AVENUE W SUITE A
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02023-06-12T11:55:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,282
Liabilities
$0
Net assets
$86,282
Revenue
$62,398
Expenses
$101,943
Net income
-$39,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.61$0.83$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.53$0.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.62$1.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.90$1.31$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.62$0.80$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.60$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$1.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.17$0.75$0.42
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.19$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.24$0.12$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.07$0.08