Civic Intelligence

Point Loma Assembly

990EZ • Fiscal year 2016 • EIN 95-2477318

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

PO Box 60174San Diego, CA 92166

(619) 523-3700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,876

Up $12,872 (+15%) from 2015

Net Assets

Up

$97,876

Up $12,872 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$26,897

Down $53,152 (-66%) from 2015

Expenses

Down

$14,025

Down $29,694 (-68%) from 2015

Net Income

Down

$12,872

Down $23,458 (-65%) from 2015

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

2016

Assets$97,876
Liabilities$0
Net Assets$97,876

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

2016

Revenue$26,897
Expenses$14,025
Net Income$12,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$26,897
Mission and Program Overview

Mission

Promotion of local art and education

Program Services

DescriptionGrantsExpenses
Promotion of literary social educational philanthropic civic and artistic work-$14,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat HorvathSecretary-$0--
Cecelia CarrickHospitality-$0--
Sandy PeriattiPresident-$0--
Patricia BakerTreasurer-$0--
Lisa JohnsonMembershipPT$0--
Bruce CookRestoration-$0--
Dorothea LaubHouse Chair-$0--
Klonie KunzelHistorian-$0--
Pam Hamilton LesterWays And Means-$0--
Susan HoekengaVP Programs-$0--
Filing and Contact Details

Filer

Filer Name
Point Loma Assembly
EIN
95-2477318
Address
PO Box 60174, San Diego, CA 92166

Signing Officer

Name
Patricia Baker
Title
Treasurer
Phone
6195233700
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Eric J Blackhall CPA
Address
1050 Rosecrans Street Suite 8, San Diego, CA 92106-3099
Preparer
Eric J Blackhall
Phone
6192241711
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRental Income 7,871

Description of other expenses Part I line 16

Description AmountBank charges 1Registration Fees 35Supplies 2,383Telephone 215Insurance 662Program Expenses 5,610Tax expense (1,685)Postage 101

Description of other assets Part II line 24

Category Beginning of Year End of YearAccount Receivable 0 675

Raw XML Appendix195 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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0675
IRS990EZ/OtherExpensesTotalAmt07322
IRS990EZ/OtherRevenueTotalAmt07871
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099431
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRental Income 7,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 1Registration Fees 35Supplies 2,383Telephone 215Insurance 662Program Expenses 5,610Tax expense (1,685)Postage 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccount Receivable 0 675
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06195233700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Loma Assembly
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0952477318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60174
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010568806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric J Blackhall CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 Rosecrans Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921063099
ReturnHeader/PreparerPersonGrp/PhoneNum06192241711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Blackhall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-07T15:35:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings