PRESENCE POINT INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PRESENCE POINT INC (EIN 47-4472335)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-01-30
- IRS object ID
- 201910379349200611
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-30T11:48:33-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770419394 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher D Jacobs CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3434 Truxtun Avenue Suite 190 | AddressLine1Txt |
| City | Bakersfield | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474472335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Presence Point Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRES | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2036 Nevada City Highway | AddressLine1Txt |
| City | Grass Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Culhane | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6616312628 | PhoneNum |
| Signature | 2019-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher D Jacobs | PreparerPersonNm |
| PTIN | P00108675 | PTIN |
| Phone | 6613279793 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.78.232.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-06 | IPDt |
| IP Tm | 13:35:44 | IPTm |
| Federal Original Submission Id | 7702722019037ru4mhoi | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-02-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 81279D22C717F389B06C6488573D3754FBDB3C0B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81279D22C717F389B06C6488573D3754FBDB3C0B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.PresencePoint.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,033 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,324 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,961 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $1,605 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,483 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $122 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $143 | OtherRevenueTotalAmt |
| Total Revenue | $71,550 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,517 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $2,379 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,053 | OtherExpensesTotalAmt |
| Total Expenses | $86,949 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,399 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,368 | BOYAmt |
| EOY | $15,149 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,684 | BOYAmt |
| EOY | $17,288 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,052 | BOYAmt |
| EOY | $32,437 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,836 | BOYAmt |
| EOY | $32,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Religious Purposes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To Present Christian Educationsl Based Leadership Programs | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $6,750 | GrantsAndAllocationsAmt |
| Program Service Expenses | $86,949 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,949 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Douglas Culhane | ||||
| Chief Operating Officer | 20.00 | $0 | $0 | $0 |
| Holly Culhane | ||||
| Chief Executive Officer | 40.00 | $0 | $0 | $0 |
| Jacob Bland | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Holly Culhane | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2036 Nevada City Highway | AddressLine1Txt |
| City | Grass Valley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6616312628 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,299 | CurrentTaxYearAmt |
| Total | $226,296 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,566 | CurrentTaxYearAmt |
| Total | $24,882 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,865 | CurrentTaxYearAmt |
| Total | $251,178 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,073 | CurrentTaxYearAmt |
| Total | $91,138 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,073 | CurrentTaxYearAmt |
| Total | $91,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $160,040 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $143 | CurrentTaxYearAmt |
| Total | $143 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,008 | CurrentTaxYearAmt |
| Total | $251,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 143 |
| Description of other expenses Part I line 16 | Description AmountAmortization from 4562 9,396Bank charges 856Taxes & licenses 34Legal and acctg 9,226Office supplies 4,066Outside services 14,995Promotion & advertising 3,340Seminars 2,783Travel 11,806Reimbursed expense (5,282)Employee expenses 901Insurance 7,162Dues & subscriptions 499Meals 554Professional fees 950Telephone 400Training 511Workshop expense 5,083Workers comp 252Contributions 3,610Miscellaneous 911 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOrganization Costs Net 4,488 2,693Web Site Development Net 22,196 14,595 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 216 0 |
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