Civic Intelligence

North Point Productions Inc

990 • Fiscal year 2016 • EIN 81-4460278

Nov 17, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
4350 North Point ParkwayAlpharetta, GA 30022

(404) 264-9400

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$8,714

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$8,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin43rd percentile

Revenue

$3,820,000

No earlier filing loaded for comparison.

Expenses

$3,811,286

No earlier filing loaded for comparison.

Net Income

$8,714

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.

$200K$150K$100K$50K$0Assets 2016: $8,714Liabilities 2016: $8,714Net Assets 2016: $02016Assets 2017: $1,527Liabilities 2017: $1,527Net Assets 2017: $02017Assets 2018: $1,527Liabilities 2018: $1,527Net Assets 2018: $02018Assets 2019: $13,308Liabilities 2019: $13,308Net Assets 2019: $02019Assets 2020: $13,308Liabilities 2020: $13,308Net Assets 2020: $02020Assets 2021: $13,308Liabilities 2021: $13,308Net Assets 2021: $02021Assets 2022: $170,516Liabilities 2022: $0Net Assets 2022: $170,5162022

Highlighted filing

2016

Assets$8,714
Liabilities$8,714
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2016: $3,820,000Expenses 2016: $3,811,286Net Income 2016: $8,7142016Revenue 2017: $4,508,751Expenses 2017: $4,508,751Net Income 2017: $02017Revenue 2018: $3,426,152Expenses 2018: $3,426,152Net Income 2018: $02018Revenue 2019: $5,389,705Expenses 2019: $5,389,705Net Income 2019: $02019Revenue 2020: $5,597,577Expenses 2020: $5,597,577Net Income 2020: $02020Revenue 2021: $5,271,847Expenses 2021: $5,271,847Net Income 2021: $02021Revenue 2022: $2,514,858Expenses 2022: $2,344,342Net Income 2022: $170,5162022

Highlighted filing

2016

Revenue$3,820,000
Expenses$3,811,286
Net Income$8,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 17, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,820,000
Mission and Program Overview

Mission

The taxpayer's primary mission is a subsidiary and integrated auxiliary of north point ministries, inc., which is organized exclusively for religious, religious charitable, and religious educational purposes within section 501(c)(3).

The taxpayer provides auxiliary services to a 501(c)(3) charitable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,714-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$8,714▲ $8,714
Liabilities
Other Liabilities$0$8,714▲ $8,714
Total Liabilities$0$8,714▲ $8,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$8,714▲ $8,714
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HollidayPresident
Susan GraySecretary
Daniel StonakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,820,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,180,492
Other Expenses$1,630,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,492--$2,180,492
Other Expenses$423,000--$423,000
Total Functional Expenses$3,811,286$0$0$3,811,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$8,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The taxpayer relied on certified public accountants to review information related to this return.”

Form 990, Part VI, Section C, Line 19

“The organization made all necessary documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Point Productions Inc
EIN
81-4460278
Phone
4042649400
Address
4350 NORTH POINT PARKWAY, ALPHARETTA, GA 30022

Signing Officer

Name
Richard Holliday
Title
President
Phone
4042649400
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Holliday
Formed
2016
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
George Pope
Phone
4042537500
Supplemental Narrative

Additional Explanations

FORM 990; PART IX; LINE 25; PROGRAM SERVICES EXPENSES

“All expenses reported are pursuant to the production services agreement between north point ministries, inc. (supported organization) and north point productions inc. (supporting organization).”

FORM 990, PART XI, LINE 9:

“Intercompany payable liability -8,714.”

FORM 990; PART XI; LINE 9; OTHER CHANGES IN NET ASSETS OR FUND BALANCES

“The amount reported, $8,714, represents an intercompany liability which reduces net assets by the same amount.”

Raw XML Appendix296 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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IRS990/BooksInCareOfDetail/PhoneNum04042649400
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
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IRS990/GrossReceiptsAmt03820000
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt0756000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER RELIED ON CERTIFIED PUBLIC ACCOUNTANTS TO REVIEW INFORMATION RELATED TO THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE ALL NECESSARY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXPENSES REPORTED ARE PURSUANT TO THE PRODUCTION SERVICES AGREEMENT BETWEEN NORTH POINT MINISTRIES, INC. (SUPPORTED ORGANIZATION) AND NORTH POINT PRODUCTIONS INC. (SUPPORTING ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY PAYABLE LIABILITY -8,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNT REPORTED, $8,714, REPRESENTS AN INTERCOMPANY LIABILITY WHICH REDUCES NET ASSETS BY THE SAME AMOUNT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990; PART XI; LINE 9; OTHER CHANGES IN NET ASSETS OR FUND BALANCES
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ReturnHeader/BusinessOfficerGrp/PhoneNum04042649400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
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ReturnHeader/FilingSecurityInformation/IPTm014:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE POPE
ReturnHeader/ReturnTs02017-11-15T06:12:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-17
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,714
Liabilities
$8,714
Net assets
$0
Revenue
$3,820,000
Expenses
$3,811,286
Net income
$8,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.51$2.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$5.27$5.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$5.60$5.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$5.39$5.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.43$3.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.51$4.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.82$3.81$0.01
Peer Organizations

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