Civic Intelligence

Checkpoint One

EIN 81-4192700 • 501(c)3 • Doswell, VA

Profile

Provide equine assisted activities and programs, yoga, mindfulness and meditative experiential activities to address stree management, grief loss and trauma. The main focus is on our nation's Military and their families as well as first responders and their families

PO Box 280Doswell, VA 23047

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,085

Up $17,085 from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$17,085

Up $17,085 from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$156,947

Down $26,622 (-15%) from 2019

Expenses

Down

$177,656

Down $38,596 (-18%) from 2019

Net Income

Up

-$20,709

Up $11,974 (+37%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2017: $19,779Liabilities 2017: $0Net Assets 2017: $19,7792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $17,085Liabilities 2020: $0Net Assets 2020: $17,0852020

Highlighted filing

2020

Assets$17,085
Liabilities$0
Net Assets$17,085
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $69,976Expenses 2017: $65,710Net Income 2017: $4,2662017Revenue 2018: $144,656Expenses 2018: $113,396Net Income 2018: $31,2602018Revenue 2019: $183,569Expenses 2019: $216,252Net Income 2019: -$32,6832019Revenue 2020: $156,947Expenses 2020: $177,656Net Income 2020: -$20,7092020

Highlighted filing

2020

Revenue$156,947
Expenses$177,656
Net Income-$20,709
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,085
Liabilities
$0
Net assets
$17,085
Revenue
$156,947
Expenses
$177,656
Net income
-$20,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.57$1.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.84$2.16$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.13$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.66$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$156,947
Mission and Program Overview

Mission

Provide equine assisted activities and programs, yoga, mindfulness and meditative experiential activities to address stress management grief, loss, and trauma. The main focus is on our nation's military

Provide equine assisted activities and programs, yoga, mindfulness and meditative experiential activities to address stree management, grief

Program Services

DescriptionGrantsExpenses
No grants received$0$127,374
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew KaufmanPresidentPT$0--
Kristin FitzgeraldSecretaryPT$0--
Chris SmithTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Checkpoint One
EIN
81-4192700
Phone
7577464172
Address
PO Box 280, Doswell, VA 23047

Signing Officer

Name
Chris Smith
Title
Treasurer
Phone
7577464172
Signed
2021-05-15

Preparer

Firm
RBI Services LLC
Address
10035 Sliding Hill Road Suite 6, Ashland, VA 23005
Preparer
Chris Smith
Phone
8046779516
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“COpy sent to President to distribute”

Form 990EZ, Part I, Line 16

“Advertising 1553.”

Form 990EZ, Part I, Line 16

“Bank Fees 7575.”

Form 990EZ, Part I, Line 16

“Insurance 1240.”

Form 990EZ, Part I, Line 16

“Other Admin 13998.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heidi Lumley
IRS990EZ/BooksInCareOfDetail/PhoneNum07577464172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020181 East Magnolia Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156928
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017085
IRS990EZ/OccupancyRentUtltsAndMaintAmt025916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Fitzgerald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide equine assisted activities and programs, yoga, mindfulness and meditative experiential activities to address stree management, grief
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No grants received
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177656
IRS990EZ/TotalProgramServiceExpensesAmt0127374
IRS990EZ/TotalRevenueAmt0156947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0548284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069976
IRS990ScheduleA/Total509Grp/TotalAmt0548284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COpy sent to President to distribute
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 7575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Admin 13998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07577464172
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Checkpoint One
ReturnHeader/Filer/BusinessNameControlTxt0CHEC
ReturnHeader/Filer/EIN0814192700
ReturnHeader/Filer/PhoneNum07577464172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 280
ReturnHeader/Filer/USAddress/CityNm0Doswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBI Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010035 Sliding Hill Road Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08046779516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Smith
ReturnHeader/ReturnTs02021-05-15T13:00:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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