Civic Intelligence

Point San Pedro Road Coalition

990EZ • Fiscal year 2016 • EIN 68-0458233

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

369B 3rd Street No 449San Rafael, CA 94901

(415) 419-5120

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,338

Up $3,608 (+22%) from 2015

Net Assets

Up

$20,338

Up $3,608 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,993

Up $400 (+5.3%) from 2015

Expenses

Up

$4,385

Up $275 (+6.7%) from 2015

Net Income

Up

$3,608

Up $125 (+3.6%) from 2015

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

2016

Assets$20,338
Liabilities$0
Net Assets$20,338

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

2016

Revenue$7,993
Expenses$4,385
Net Income$3,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$7,993
Mission and Program Overview

Mission

Neighborhood improvement and betterment.

Program Services

DescriptionGrantsExpenses
Various projects were pursued in 2016, including road and median betterment, and disaster preparation.$0$4,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise LucyCo-President-$0--
Bonnie MarmorCo-President-$0--
David CrutcherTreasurer-$0--
Sara JensenSecretary-$0--
Alan SchaevitzWebmaster-$0--
Kevin HagertyDirector-$0--
Kati MillerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Point San Pedro Road Coalition
EIN
68-0458233
Phone
4154195120
Address
369B 3rd Street No 449, San Rafael, CA 94901

Signing Officer

Name
David Crutcher
Title
Treasurer
Phone
4154195120
Signed
2017-05-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Insurance ($1,969) Other ($302)

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Crutcher
IRS990EZ/BooksInCareOfDetail/PhoneNum04154195120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Marin Bay Park Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020338
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07991
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt07993
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020338
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Lucy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Marmor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Crutcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sara Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan Schaevitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Hagerty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kati Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02271
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood improvement and betterment.
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various projects were pursued in 2016, including road and median betterment, and disaster preparation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04384
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04385
IRS990EZ/TotalProgramServiceExpensesAmt04384
IRS990EZ/TotalRevenueAmt07993
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sprcoalition.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt037925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/Total509Grp/TotalAmt037925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance ($1,969) Other ($302)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We were unable to complete the accounting for the plan year by the original deadline. We have now completed it, and are filing a few days late. In future, we will see that our accounting is completed timely.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Crutcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04154195120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINT SAN PEDRO ROAD COALITION
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0680458233
ReturnHeader/Filer/PhoneNum04154195120
ReturnHeader/Filer/USAddress/AddressLine1Txt0369B 3rd Street No 449
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.5.61.249
ReturnHeader/ReturnTs02017-05-20T12:09:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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