Civic Intelligence

Point Loma Assembly

990EZ • Fiscal year 2014 • EIN 95-2477318

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

PO Box 6017492166

(619) 523-3700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$48,900

Up $19,049 (+64%) from 2013

Net Assets

$48,674

No earlier filing loaded for comparison.

Liabilities

Down

$226

Down $47 (-17%) from 2013

Revenue

Down

$24,781

Down $14,698 (-37%) from 2013

Expenses

Down

$5,685

Down $4,988 (-47%) from 2013

Net Income

Down

$19,096

Down $9,710 (-34%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $29,851Liabilities 2013: $2732013Assets 2014: $48,900Liabilities 2014: $226Net Assets 2014: $48,6742014Assets 2015: $85,004Liabilities 2015: $0Net Assets 2015: $85,0042015Assets 2016: $97,876Liabilities 2016: $0Net Assets 2016: $97,8762016Assets 2017: $153,829Liabilities 2017: $10,050Net Assets 2017: $143,7792017Assets 2018: $163,904Liabilities 2018: $9,450Net Assets 2018: $154,4542018Assets 2019: $183,250Liabilities 2019: $0Net Assets 2019: $183,2502019Assets 2020: $177,425Liabilities 2020: $0Net Assets 2020: $177,4252020Assets 2021: $159,347Liabilities 2021: $0Net Assets 2021: $159,3472021Assets 2022: $163,823Liabilities 2022: $0Net Assets 2022: $163,8232022Assets 2023: $186,884Liabilities 2023: $3,900Net Assets 2023: $182,9842023Assets 2024: $221,726Liabilities 2024: $200Net Assets 2024: $221,5262024Assets 2025: $225,275Liabilities 2025: $10,850Net Assets 2025: $214,4252025

Highlighted filing

2014

Assets$48,900
Liabilities$226
Net Assets$48,674

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $39,479Expenses 2013: $10,673Net Income 2013: $28,8062013Revenue 2014: $24,781Expenses 2014: $5,685Net Income 2014: $19,0962014Revenue 2015: $80,049Expenses 2015: $43,719Net Income 2015: $36,3302015Revenue 2016: $26,897Expenses 2016: $14,025Net Income 2016: $12,8722016Revenue 2017: $57,300Expenses 2017: $11,397Net Income 2017: $45,9032017Revenue 2018: $28,023Expenses 2018: $17,348Net Income 2018: $10,6752018Revenue 2019: $66,383Expenses 2019: $37,587Net Income 2019: $28,7962019Revenue 2020: $29,179Expenses 2020: $35,004Net Income 2020: -$5,8252020Revenue 2021: $31,688Expenses 2021: $49,766Net Income 2021: -$18,0782021Revenue 2022: $63,990Expenses 2022: $59,514Net Income 2022: $4,4762022Revenue 2023: $107,043Expenses 2023: $87,882Net Income 2023: $19,1612023Revenue 2024: $133,846Expenses 2024: $95,304Net Income 2024: $38,5422024Revenue 2025: $110,227Expenses 2025: $113,210Net Income 2025: -$2,9832025

Highlighted filing

2014

Revenue$24,781
Expenses$5,685
Net Income$19,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$25,794
Mission and Program Overview

Mission

Promotion of local art and education

Program Services

DescriptionGrantsExpenses
Promotion of literary social educational philanthropic civic and artistic work-$695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti AdamsSecretary-$0--
Cecelia CarrickVice President-$0--
Susan HoekengaPresident-$0--
Patricia BakerTreasurer-$0--
Myrna BosslerHospitality-$0--
Ann WalkerMembership-$0--
Linda BakerMembership-$0--
Bruce CookRestoration-$0--
Dorothea LaubHouse ManagerPT$0--
Klonie KunzelHistorian-$0--
Filing and Contact Details

Filer

EIN
95-2477318

Signing Officer

Name
Susan Hoekenga
Title
President
Phone
6195233700
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Eric J Blackhall CPA
Phone
6192241711
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRental Income 26,582Rental Expenses (16,696)

Description of other expenses Part I line 16

Description AmountRegistration Fees 80Supplies 925Telephone 803Insurance 602Program Expenses 694Misc Expense 35Postage 87

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 585 1,260

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 273 226

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06195233700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 60174
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08322
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cecelia Carrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Hoekenga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Myrna Bossler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Baker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Restoration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8House Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01260
IRS990EZ/OtherExpensesTotalAmt03226
IRS990EZ/OtherRevenueTotalAmt09886
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of local art and education
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt07055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of literary social educational philanthropic civic and artistic work
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01013
IRS990EZ/SpecialEventsNetIncomeLossAmt03915
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05685
IRS990EZ/TotalProgramServiceExpensesAmt0695
IRS990EZ/TotalRevenueAmt024781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pointlomaassembly.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 26,582Rental Expenses (16,696)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRegistration Fees 80Supplies 925Telephone 803Insurance 602Program Expenses 694Misc Expense 35Postage 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 585 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 273 226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Hoekenga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06195233700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Point Loma Assembly
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0952477318
ReturnHeader/Filer/USAddress/AddressLine10PO Box 60174
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010568806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Eric J Blackhall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101050 Rosecrans Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921063099
ReturnHeader/PreparerPersonGrp/PhoneNum06192241711
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Blackhall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-23T10:29:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings