Civic Intelligence

Presence Point Inc.

990EZ • Fiscal year 2017 • EIN 47-4472335

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

2036 Nevada City HighwayGrass Valley, CA 95945

(661) 631-2628

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% 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

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$48,053

Up $891 (+1.9%) from 2016

Net Assets

Up

$47,219

Up $602 (+1.3%) from 2016

Liabilities

Up

$834

Up $289 (+53%) from 2016

Revenue

Up

$89,357

Up $41,044 (+85%) from 2016

Expenses

Up

$88,755

Up $56,008 (+171%) from 2016

Net Income

Down

$602

Down $14,964 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $47,162Liabilities 2016: $545Net Assets 2016: $46,6172016Assets 2017: $48,053Liabilities 2017: $834Net Assets 2017: $47,2192017Assets 2018: $32,437Liabilities 2018: $0Net Assets 2018: $32,4372018Assets 2019: $23,865Liabilities 2019: $0Net Assets 2019: $23,8652019Assets 2020: $69,905Liabilities 2020: $0Net Assets 2020: $69,9052020Assets 2021: $96,290Liabilities 2021: $0Net Assets 2021: $96,2902021Assets 2022: $235,148Liabilities 2022: $0Net Assets 2022: $235,1482022Assets 2023: $121,703Liabilities 2023: $0Net Assets 2023: $121,7032023Assets 2024: $197,885Liabilities 2024: $0Net Assets 2024: $197,8852024

Highlighted filing

2017

Assets$48,053
Liabilities$834
Net Assets$47,219

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $48,313Expenses 2016: $32,747Net Income 2016: $15,5662016Revenue 2017: $89,357Expenses 2017: $88,755Net Income 2017: $6022017Revenue 2018: $71,550Expenses 2018: $86,949Net Income 2018: -$15,3992018Revenue 2019: $69,783Expenses 2019: $78,355Net Income 2019: -$8,5722019Revenue 2020: $145,886Expenses 2020: $99,846Net Income 2020: $46,0402020Revenue 2021: $196,047Expenses 2021: $169,662Net Income 2021: $26,3852021Revenue 2022: $370,823Expenses 2022: $231,963Net Income 2022: $138,8602022Revenue 2023: $227,754Expenses 2023: $341,199Net Income 2023: -$113,4452023Revenue 2024: $443,083Expenses 2024: $366,900Net Income 2024: $76,1832024

Highlighted filing

2017

Revenue$89,357
Expenses$88,755
Net Income$602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$89,357
Mission and Program Overview

Mission

Religious Purposes

Program Services

DescriptionGrantsExpenses
To Present Christian Educationsl Based Leadership Programs$7,500$92,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas CulhaneChief Operating OfficerPT$0--
Holly CulhaneChief Executive OfficerFT$0--
Jacob BlandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Presence Point Inc
EIN
47-4472335
Address
2036 Nevada City Highway, Grass Valley, CA 95945

Signing Officer

Name
Holly Culhane
Title
CEO
Phone
6616312628
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Christopher D Jacobs CPA
Address
3434 Truxtun Avenue Suite 190, Bakersfield, CA 93301
Preparer
Christopher D Jacobs CPA
Phone
6613279793
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAmortization from 4562 9,396Bank charges 537Taxes & licenses 120Legal and acctg 7,009Office supplies 2,682Outside services 38,868Promotion 2,923Seminars 139Travel 7,722Automobile 54Employee expenses 511Insurance 193Workers comp 516Meals 1,226Professional fees 495Telephone 491Training 500Workshop expense 2,090Reimbursed expenses (3,619)Contributions 1,275

Description of other assets Part II line 24

Category Beginning of Year End of YearOrganization Costs Net 6,283 4,488Web Site Development Net 29,797 22,196

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 545 834

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/AddressLine1Txt02036 Nevada City Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011082
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046617
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036080
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026684
IRS990EZ/OtherExpensesTotalAmt073128
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01667
IRS990EZ/ProgramServiceRevenueAmt08179
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088755
IRS990EZ/TotalProgramServiceExpensesAmt092373
IRS990EZ/TotalRevenueAmt089357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PresencePoint.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt043212
IRS990ScheduleA/SubstantialContributorsTotAmt0125785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168997
IRS990ScheduleA/TotalSupportAmt0169000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 9,396Bank charges 537Taxes & licenses 120Legal and acctg 7,009Office supplies 2,682Outside services 38,868Promotion 2,923Seminars 139Travel 7,722Automobile 54Employee expenses 511Insurance 193Workers comp 516Meals 1,226Professional fees 495Telephone 491Training 500Workshop expense 2,090Reimbursed expenses (3,619)Contributions 1,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOrganization Costs Net 6,283 4,488Web Site Development Net 29,797 22,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 545 834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06616312628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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ReturnHeader/Filer/EIN0474472335
ReturnHeader/Filer/USAddress/AddressLine1Txt02036 Nevada City Highway
ReturnHeader/Filer/USAddress/CityNm0Grass Valley
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.232.130
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTm014:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770419394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher D Jacobs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03434 Truxtun Avenue Suite 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06613279793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D Jacobs CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-03T11:48:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings