Civic Intelligence

The Point Programs Inc

990 • Fiscal year 2021 • EIN 61-1007644

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.THEPOINTARC.ORG
104 West Pike StreetCovington, KY 41011-2310

(859) 491-9191

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$8,847,119

Up $52,069 (+0.6%) from 2020

Net Assets

Up

-$1,032,649

Up $1,055,143 (+51%) from 2020

Liabilities

Down

$9,879,768

Down $1,003,074 (-9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$6,355,202

Up $1,154,562 (+22%) from 2020

Expenses

Up

$5,300,059

Up $461,442 (+9.5%) from 2020

Net Income

Up

$1,055,143

Up $693,120 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$8,847,119
Liabilities$9,879,768
Net Assets-$1,032,649
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$6,355,202
Expenses$5,300,059
Net Income$1,055,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,490,893
Mission and Program Overview

Mission

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

To provide opportunities to people with intellectual/developmental disabilities to reach their highest potential educationally, residentially, socially, and vocationally.we empower individuals to become productive and included members of their families and their communities while promoting self-determination sot hat each person is equipped to make informed decisions regading the quality of their lives. We will protect and advocate for each individual to be treated wiht dignity and respect, while teaching personal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,119,006$8,412,784▲ $293,778
Accounts Receivable$354,356$272,338▼ $82,018
Cash and Non-Interest-Bearing Accounts$318,478$157,656▼ $160,822
Prepaid Expenses and Deferred Charges-$2,918-
Inventories for Sale or Use$3,210$1,423▼ $1,787
Total Assets$8,795,050$8,847,119▲ $52,069
Liabilities
Other Liabilities$8,429,317$8,351,616▼ $77,701
Mortgage Notes Payable Secured by Investment Property$2,141,899$1,320,219▼ $821,680
Accounts Payable and Accrued Expenses$311,626$207,933▼ $103,693
Total Liabilities$10,882,842$9,879,768▼ $1,003,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,161,341$1,870,909▼ $290,432
Net Assets Without Donor Restrictions$-4,249,133$-2,903,558▲ $1,345,575
Total Net Assets Fund Balance$-2,087,792$-1,032,649▲ $1,055,143
Total Liabilities and Net Assets / Fund Balance$8,795,050$8,847,119▲ $52,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,934,576$2,071,044$9,005,620
Equipment$409,747$1,957,902$2,367,649
Land$699,899-$699,899
Leasehold Improvements$239,002$215,886$454,888
Other Land Buildings$129,560$202,577$332,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,475,023--$1,475,023-
2019$1,611,628$5,811▲ $219,883$362,299$1,475,023
2018$1,832,734$31,271▼ $103,542$148,835$1,611,628
2017$1,018,159$730,184▲ $134,631$50,240$1,832,734
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Judi GerdingCEOPT$110,313$110,313
Jean DennigCFOPT$81,303$81,303

Board Members and Trustees

NameTitle
Rob CasePresident
Paula MillerVice President
Bryan BergerMember
Colin MayfieldMember
Dave MeierMember
Drew BaumerMember
Josh TurnerMember
Julie JonesMember
Julie NeurothMember
Linda SchaefferMember
Michael Berling DmdMember
Mike MangeotMember
Paul GerweMember
Maggie WehageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,740
Program Service Revenue
$4,727,735
Investment Income
$67,390
Other Revenue
$143,337
All Other Contributions
$647,742
Change in Net Assets
$1,055,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,721,695
Other Expenses$1,578,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,252,657--$3,252,657
Depreciation Depletion-$379,327-$379,327
All Other Expenses$259,675$6,650-$266,325
Occupancy$249,167--$249,167
Payroll Taxes$246,001--$246,001
Other Employee Benefits$193,904--$193,904
Insurance$112,700--$112,700
Other Expenses$82,236--$82,236
Interest$65,681--$65,681
Pension Plan Contributions$29,133--$29,133
Fees for Services Legal$13,945--$13,945
Office Expenses$8,878--$8,878
Advertising$112--$112
Total Functional Expenses$4,914,082$385,977$0$5,300,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Transfers$8,351,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Discussed at the board of trustees meeting.”

Form 990, Part VI, Section C, Line 18

“Available upon request during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
The Point Programs Inc
EIN
61-1007644
Phone
8594919191
Address
104 WEST PIKE STREET, COVINGTON, KY 41011-2310

Signing Officer

Name
Judi Gerding
Title
President
Phone
8594919191
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Gerding
Formed
1986
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
102
Volunteers
25

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The related organization's endowment is intended to provide support for the activities of the organization and its related party.”

PART X, LINE 2:

“In the normal course of business, the oranization 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, 2020.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY.WE EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE AND INCLUDED MEMBERS OF THEIR FAMILIES AND THEIR COMMUNITIES WHILE PROMOTING SELF-DETERMINATION SOT HAT EACH PERSON IS EQUIPPED TO MAKE INFORMED DECISIONS REGADING THE QUALITY OF THEIR LIVES. WE WILL PROTECT AND ADVOCATE FOR EACH INDIVIDUAL TO BE TREATED WIHT DIGNITY AND RESPECT, WHILE TEACHING PERSONAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES TO PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4249133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2903558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0249167
IRS990/OccupancyGrp/TotalAmt0249167
IRS990/OfficeExpensesGrp/ProgramServicesAmt08878
IRS990/OfficeExpensesGrp/TotalAmt08878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193904
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROCERIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0181304
IRS990/OtherExpensesGrp/ProgramServicesAmt1110169
IRS990/OtherExpensesGrp/ProgramServicesAmt2108520
IRS990/OtherExpensesGrp/ProgramServicesAmt382236
IRS990/OtherExpensesGrp/TotalAmt0181304
IRS990/OtherExpensesGrp/TotalAmt1110169
IRS990/OtherExpensesGrp/TotalAmt2108520
IRS990/OtherExpensesGrp/TotalAmt382236
IRS990/OtherLiabilitiesGrp/BOYAmt08429317
IRS990/OtherLiabilitiesGrp/EOYAmt08351616
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143337
IRS990/OtherRevenueTotalAmt0143337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03252657
IRS990/OtherSalariesAndWagesGrp/TotalAmt03252657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246001
IRS990/PayrollTaxesGrp/TotalAmt0246001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029133
IRS990/PensionPlanContributionsGrp/TotalAmt029133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02918
IRS990/PrincipalOfficerNm0JUDI GERDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
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IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2LOGO AND DESIGN
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03479559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03479559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100797
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0343818
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1149516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06302
IRS990/PYOtherExpensesAmt01535788
IRS990/PYOtherRevenueAmt020956
IRS990/PYProgramServiceRevenueAmt04726771
IRS990/PYRevenuesLessExpensesAmt0362023
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IRS990/PYTotalExpensesAmt04838617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05200640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01055143
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391623
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01475023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219883
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,847,119
Liabilities
$9,879,768
Net assets
-$1,032,649
Revenue
$6,355,202
Expenses
$5,300,059
Net income
$1,055,143
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
2021Detailed filing. Detailed filing data is available for this year.$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