Civic Intelligence

Point San Pedro Road Coalition

990EZ • Fiscal year 2012 • EIN 68-0458233

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 29, 2013

369B Third Street Box 44994901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,963

Up $2,898 (+36%) from 2011

Net Assets

Up

$10,963

Up $2,898 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$5,492

Down $72 (-1.3%) from 2011

Expenses

Down

$2,594

Down $1,960 (-43%) from 2011

Net Income

Up

$2,898

Up $1,888 (+187%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $7,055Liabilities 2010: $0Net Assets 2010: $7,0552010Assets 2011: $8,065Liabilities 2011: $0Net Assets 2011: $8,0652011Assets 2012: $10,963Liabilities 2012: $0Net Assets 2012: $10,9632012Assets 2013: $9,360Liabilities 2013: $0Net Assets 2013: $9,3602013Assets 2014: $13,247Liabilities 2014: $0Net Assets 2014: $13,2472014Assets 2015: $16,730Liabilities 2015: $0Net Assets 2015: $16,7302015Assets 2016: $20,338Liabilities 2016: $0Net Assets 2016: $20,3382016Assets 2017: $25,306Liabilities 2017: $0Net Assets 2017: $25,3062017Assets 2018: $30,075Liabilities 2018: $0Net Assets 2018: $30,0752018Assets 2019: $22,780Liabilities 2019: $0Net Assets 2019: $22,7802019Assets 2020: $31,536Liabilities 2020: $0Net Assets 2020: $31,5362020Assets 2021: $31,447Liabilities 2021: $0Net Assets 2021: $31,4472021Assets 2022: $29,841Liabilities 2022: $0Net Assets 2022: $29,8412022

Highlighted filing

2012

Assets$10,963
Liabilities$0
Net Assets$10,963

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $8,675Expenses 2010: $11,873Net Income 2010: -$3,1982010Revenue 2011: $5,564Expenses 2011: $4,554Net Income 2011: $1,0102011Revenue 2012: $5,492Expenses 2012: $2,594Net Income 2012: $2,8982012Revenue 2013: $8,287Expenses 2013: $9,890Net Income 2013: -$1,6032013Revenue 2014: $8,565Expenses 2014: $4,677Net Income 2014: $3,8882014Revenue 2015: $7,593Expenses 2015: $4,110Net Income 2015: $3,4832015Revenue 2016: $7,993Expenses 2016: $4,385Net Income 2016: $3,6082016Revenue 2017: $9,300Expenses 2017: $4,332Net Income 2017: $4,9682017Revenue 2018: $9,270Expenses 2018: $4,501Net Income 2018: $4,7692018Revenue 2019: $11,103Expenses 2019: $18,398Net Income 2019: -$7,2952019Revenue 2020: $22,071Expenses 2020: $13,315Net Income 2020: $8,7562020Revenue 2021: $20,220Expenses 2021: $20,309Net Income 2021: -$892021Revenue 2022: $16,972Expenses 2022: $18,578Net Income 2022: -$1,6062022

Highlighted filing

2012

Revenue$5,492
Expenses$2,594
Net Income$2,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Neighborhood improvement and betterment.

Filing and Contact Details

Filer

EIN
68-0458233
Raw XML Appendix165 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bonita Marmor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Lucy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Crutcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01191
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Protecting and enhancing the livability of the Pt. San Pedro Road corridor.
IRS990EZ/PrintingPublicationsPostage0385
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Coalition worked to moderate the activities at a local rock quarry, enhance the condition of road medians and preserve a wetlands marsh.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 Marin Bay Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALIFORNIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0949018304
IRS990EZ/TheBooksAreInCareOf/NamePerson0D Crutcher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04154195120
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IRS990EZ/TotalExpenses02594
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IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.sprcoalition.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08671
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019790
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053594
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IRS990ScheduleA/GrossInvestmentIncome509/Total096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00344
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019790
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019877
IRS990ScheduleA/TotalSupportTotal/Total053690
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance and bank charge
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0We had thought that the deadline was October 15, but discovered that is the extended filing deadline. Unfortunately, we cannot afford a return preparer. We will be sure to file timely in the future. Please abate any penalties.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680458233
ReturnHeader/Filer/Name/BusinessNameLine10POINT SAN PEDRO ROAD COALITION
ReturnHeader/Filer/NameControl0POIN
ReturnHeader/Filer/Phone04154195120
ReturnHeader/Filer/USAddress/AddressLine10369B Third Street Box 449
ReturnHeader/Filer/USAddress/City0San Rafael
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094901
ReturnHeader/Officer/DateSigned02013-09-29
ReturnHeader/Officer/Name0David Crutcher
ReturnHeader/Officer/Phone04154195120
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-29T17:42:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$17.0$18.6$1.61
2021Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$20.2$20.3$0.09
2020Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$22.1$13.3$8.76
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$11.1$18.4$7.30
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$9.27$4.50$4.77
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$9.30$4.33$4.97
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$7.99$4.39$3.61
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$7.59$4.11$3.48
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$8.57$4.68$3.89
2013Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$8.29$9.89$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$5.49$2.59$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.00$8.07$5.56$4.55$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$8.68$11.9$3.20