Civic Intelligence

Presence Point Inc.

990EZ • Fiscal year 2018 • EIN 47-4472335

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,437

Down $15,616 (-32%) from 2017

Net Assets

Down

$32,437

Down $14,782 (-31%) from 2017

Liabilities

Down

$0

Down $834 (-100%) from 2017

Revenue

Down

$71,550

Down $17,807 (-20%) from 2017

Expenses

Down

$86,949

Down $1,806 (-2.0%) from 2017

Net Income

Down

-$15,399

Down $16,001 (-2658%) from 2017

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

2018

Assets$32,437
Liabilities$0
Net Assets$32,437

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

2018

Revenue$71,550
Expenses$86,949
Net Income-$15,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 10, 2019
Return Version
2018v3.1
Gross Receipts
$73,033
Mission and Program Overview

Mission

Religious Purposes

Program Services

DescriptionGrantsExpenses
To Present Christian Educationsl Based Leadership Programs$6,750$86,949
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
2019-01-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous 143

Description of other expenses Part I line 16

Description AmountAmortization from 4562 9,396Bank charges 856Taxes & licenses 34Legal and acctg 9,226Office supplies 4,066Outside services 14,995Promotion & advertising 3,340Seminars 2,783Travel 11,806Reimbursed expense (5,282)Employee expenses 901Insurance 7,162Dues & subscriptions 499Meals 554Professional fees 950Telephone 400Training 511Workshop expense 5,083Workers comp 252Contributions 3,610Miscellaneous 911

Description of other assets Part II line 24

Category Beginning of Year End of YearOrganization Costs Net 4,488 2,693Web Site Development Net 22,196 14,595

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 216 0

Raw XML Appendix166 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/PhoneNum06616312628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02036 Nevada City Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095945
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Culhane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Culhane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacob Bland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017288
IRS990EZ/OtherExpensesTotalAmt072053
IRS990EZ/OtherRevenueTotalAmt0143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Purposes
IRS990EZ/PrintingPublicationsPostageAmt02379
IRS990EZ/ProgramServiceRevenueAmt010961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Present Christian Educationsl Based Leadership Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012517
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086949
IRS990EZ/TotalProgramServiceExpensesAmt086949
IRS990EZ/TotalRevenueAmt071550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PresencePoint.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091138
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057299
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024882
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0160040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091138
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048311
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IRS990ScheduleA/Total509Grp/TotalAmt0251178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAmortization from 4562 9,396Bank charges 856Taxes & licenses 34Legal and acctg 9,226Office supplies 4,066Outside services 14,995Promotion & advertising 3,340Seminars 2,783Travel 11,806Reimbursed expense (5,282)Employee expenses 901Insurance 7,162Dues & subscriptions 499Meals 554Professional fees 950Telephone 400Training 511Workshop expense 5,083Workers comp 252Contributions 3,610Miscellaneous 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOrganization Costs Net 4,488 2,693Web Site Development Net 22,196 14,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 216 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Culhane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06616312628
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Presence Point Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0474472335
ReturnHeader/Filer/USAddress/AddressLine1Txt02036 Nevada City Highway
ReturnHeader/Filer/USAddress/CityNm0Grass Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081279D22C717F389B06C6488573D3754FBDB3C0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081279D22C717F389B06C6488573D3754FBDB3C0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07702722019037ru4mhoi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.232.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTm013:35:44
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613279793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D Jacobs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-30T11:48:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings