Civic Intelligence

Point San Pedro Road Coalition

990EZ • Fiscal year 2017 • EIN 68-0458233

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,306

Up $4,968 (+24%) from 2016

Net Assets

Up

$25,306

Up $4,968 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$9,300

Up $1,307 (+16%) from 2016

Expenses

Down

$4,332

Down $53 (-1.2%) from 2016

Net Income

Up

$4,968

Up $1,360 (+38%) from 2016

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

2017

Assets$25,306
Liabilities$0
Net Assets$25,306

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

2017

Revenue$9,300
Expenses$4,332
Net Income$4,968
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$9,300
Mission and Program Overview

Mission

Neighborhood improvement and betterment.

Program Services

DescriptionGrantsExpenses
Various projects were pursued in 2017, including disaster preparation, median and road maintenance, and traffic and pedestrian safety.$0$0
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
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Miscellaneous Expenses: Mailbox, E&O Insurance, Facility Rental, Event Expenses & State Filing Fees.

Raw XML Appendix184 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/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Lucy
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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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02874
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0908
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sprcoalition.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08285
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09297
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08285
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Expenses: Mailbox, E&O Insurance, Facility Rental, Event Expenses & State Filing Fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Crutcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04154195120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPv4AddressTxt071.198.122.127
ReturnHeader/ReturnTs02018-05-15T12:40:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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