Civic Intelligence

Checkpoint One

990EZ • Fiscal year 2017 • EIN 81-4192700

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
PO Box 280Doswell, VA 23047

(757) 746-4172

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

56th percentile

6.1%

Higher net margin than 56% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$19,779

No earlier filing loaded for comparison.

Net Assets

$19,779

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$69,976

No earlier filing loaded for comparison.

Expenses

$65,710

No earlier filing loaded for comparison.

Net Income

$4,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$19,779
Liabilities$0
Net Assets$19,779
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$69,976
Expenses$65,710
Net Income$4,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$69,976
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NO GRANTS RECEIVED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KAUFMANPresidentPT$0--
KRISTIN FITZGERALDSecretaryPT$0--
SUZI LANDOLPHIAdvisorPT$0--
DAVID SMITHAdvisorPT$0--
ERIN FORSYTHAdvisorPT$0--
HEIDI LUMLEYTreasurerPT$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
Andrew Kaufman
Title
President
Phone
7577464172
Signed
2018-02-16

Preparer

Firm
Smith Accounting and Tax LLC
Address
9291 LAUREL GROVE RD, MECHANICSVILLE, VA 23116
Preparer
Chris Smith
Phone
8046779516
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 2327.”

Form 990EZ, Part I, Line 16

“Bank Fees 209.”

Form 990EZ, Part I, Line 16

“Feed and Hay (animal supplies) 8477.”

Form 990EZ, Part I, Line 16

“Travel 17.”

Form 990EZ, Part I, Line 16

“Taxes 150.”

Raw XML Appendix144 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/BOYAmt015513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08659
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069976
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019779
IRS990EZ/OccupancyRentUtltsAndMaintAmt045871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZI LANDOLPHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI LUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS RECEIVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065710
IRS990EZ/TotalRevenueAmt069976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069976
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069976
IRS990ScheduleA/Total509Grp/TotalAmt069976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 2327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed and Hay (animal supplies) 8477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07577464172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C8DC8C251DC9A8ECBCCFF56A588DF14F3F6EF55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C8DC8C251DC9A8ECBCCFF56A588DF14F3F6EF55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.123.21.150
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:28:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Accounting and Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09291 LAUREL GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023116
ReturnHeader/PreparerPersonGrp/PhoneNum08046779516
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS SMITH
ReturnHeader/ReturnTs02018-02-16T18:28:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,779
Liabilities
$0
Net assets
$19,779
Revenue
$69,976
Expenses
$65,710
Net income
$4,266
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