Civic Intelligence

The Point Programs Inc

990 • Fiscal year 2012 • EIN 61-1007644

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.THEPOINTARC.ORG
104 Pike Street41011
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,112,075

Up $870,493 (+21%) from 2011

Net Assets

Down

-$496,958

Down $80,216 (-19%) from 2011

Liabilities

Up

$5,609,033

Up $950,709 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,738,594

Up $984,900 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,807,227Liabilities 2010: $4,195,922Net Assets 2010: -$388,6952010Assets 2011: $4,241,582Liabilities 2011: $4,658,324Net Assets 2011: -$416,7422011Assets 2012: $5,112,075Liabilities 2012: $5,609,033Net Assets 2012: -$496,9582012Assets 2013: $5,206,694Liabilities 2013: $5,861,418Net Assets 2013: -$654,7242013Assets 2014: $5,065,990Liabilities 2014: $6,309,381Net Assets 2014: -$1,243,3912014Assets 2015: $5,115,078Liabilities 2015: $6,746,826Net Assets 2015: -$1,631,7482015Assets 2016: $4,960,580Liabilities 2016: $6,935,439Net Assets 2016: -$1,974,8592016Assets 2017: $4,880,976Liabilities 2017: $7,158,822Net Assets 2017: -$2,277,8462017Assets 2018: $5,162,612Liabilities 2018: $7,869,271Net Assets 2018: -$2,706,6592018Assets 2019: $7,819,203Liabilities 2019: $10,269,018Net Assets 2019: -$2,449,8152019Assets 2020: $8,795,050Liabilities 2020: $10,882,842Net Assets 2020: -$2,087,7922020Assets 2021: $8,847,119Liabilities 2021: $9,879,768Net Assets 2021: -$1,032,6492021Assets 2022: $9,055,840Liabilities 2022: $10,424,335Net Assets 2022: -$1,368,4952022Assets 2023: $10,076,870Liabilities 2023: $11,738,003Net Assets 2023: -$1,661,1332023Assets 2024: $9,619,856Liabilities 2024: $988,430Net Assets 2024: $8,631,4262024

Highlighted filing

2012

Assets$5,112,075
Liabilities$5,609,033
Net Assets-$496,958
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,333,3762010Expenses 2011: $2,753,6942011Expenses 2012: $3,738,5942012Revenue 2013: $4,124,828Expenses 2013: $4,282,594Net Income 2013: -$157,7662013Revenue 2014: $4,161,303Expenses 2014: $4,749,970Net Income 2014: -$588,6672014Revenue 2015: $4,372,327Expenses 2015: $4,760,684Net Income 2015: -$388,3572015Revenue 2016: $4,354,830Expenses 2016: $4,449,715Net Income 2016: -$94,8852016Revenue 2017: $3,980,742Expenses 2017: $4,283,729Net Income 2017: -$302,9872017Revenue 2018: $4,050,428Expenses 2018: $4,479,241Net Income 2018: -$428,8132018Revenue 2019: $4,868,457Expenses 2019: $4,753,675Net Income 2019: $114,7822019Revenue 2020: $5,200,640Expenses 2020: $4,838,617Net Income 2020: $362,0232020Revenue 2021: $6,355,202Expenses 2021: $5,300,059Net Income 2021: $1,055,1432021Revenue 2022: $6,402,997Expenses 2022: $6,738,843Net Income 2022: -$335,8462022Revenue 2023: $7,679,922Expenses 2023: $7,972,560Net Income 2023: -$292,6382023Revenue 2024: $8,795,727Expenses 2024: $8,747,658Net Income 2024: $48,0692024

Highlighted filing

2012

Revenue-
Expenses$3,738,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,665,997
Mission and Program Overview

Mission

To provide opportunities to people with intellectual/developmental disabilities to reach their highest potential educationally, residentially, socially, and vocationally.

Filing and Contact Details

Filer

EIN
61-1007644
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IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0778135
IRS990ScheduleD/CurrentYearMinus4Years/Contributions021000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0588522
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-168196
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures036451
IRS990ScheduleD/CurrentYear/OtherExpenditures069018
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0735933
IRS990ScheduleD/Equipment/Depreciation01042317
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01778250
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE RELATED ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE SUPPORT FOR THE ACTIVITIES OF THE ORGANIZATION AND ITS RELATED PARTY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS ENDING PRIOR TO 2009. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0338104
IRS990ScheduleD/Land/OtherCostOrOtherBasis0338104
IRS990ScheduleD/OtherLandBuildings/BookValue017429
IRS990ScheduleD/OtherLandBuildings/Depreciation020907
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038336
IRS990ScheduleD/OtherLiabilities/Amount05332939
IRS990ScheduleD/OtherLiabilities/Amount170642
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1UBIT PROVISION
IRS990ScheduleD/PermanentEndowmentEOYBalance00.72380
IRS990ScheduleD/TotalOfAmounts05403581
IRS990ScheduleD/TotalOfBookValueLandBuildings04844329
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DISCUSSED AT THE BOARD OF TRUSTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES: PROGRAM SERVICE EXPENSES 107,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,174. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 95,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,409. UBIT: PROGRAM SERVICE EXPENSES 70,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,642. COST OF GOODS SOLD: PROGRAM SERVICE EXPENSES 68,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,192. AUTO AND TRUCK: PROGRAM SERVICE EXPENSES 68,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,075. TRAINING: PROGRAM SERVICE EXPENSES 7,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,627. LICENSES, FEES AND PERMITS: PROGRAM SERVICE EXPENSES 1,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,112,075
Liabilities
$5,609,033
Net assets
-$496,958
Revenue
-
Expenses
$3,738,594
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.99$8.63$8.80$8.75$0.05
2023Summary only. Only limited summary data is available for this year.$10.1$11.7$1.66$7.68$7.97$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$10.4$1.37$6.40$6.74$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$9.88$1.03$6.36$5.30$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$10.9$2.09$5.20$4.84$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$10.3$2.45$4.87$4.75$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$7.87$2.71$4.05$4.48$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$7.16$2.28$3.98$4.28$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$6.94$1.97$4.35$4.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.12$6.75$1.63$4.37$4.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.07$6.31$1.24$4.16$4.75$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.21$5.86$0.65$4.12$4.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.61$0.50$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.66$0.42$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$4.20$0.39$2.33