Civic Intelligence

Five Points Historic District Inc

990EZ • Fiscal year 2013 • EIN 27-0254638

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profilewww.fivepointsbiz.org
2444 Washington Street80205

(303) 832-5000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$71,833

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

565%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$16,825

Up $14,295 (+565%) from 2012

Net Assets

Up

$9,050

Up $11,805 (+428%) from 2012

Liabilities

Up

$7,775

Up $2,490 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$173,278

Up $72,436 (+72%) from 2012

Expenses

Up

$161,473

Up $53,942 (+50%) from 2012

Net Income

Up

$11,805

Up $18,494 (+276%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $2,530Liabilities 2012: $5,285Net Assets 2012: -$2,7552012Assets 2013: $16,825Liabilities 2013: $7,775Net Assets 2013: $9,0502013Assets 2014: $32,604Liabilities 2014: $6,110Net Assets 2014: $26,4942014Assets 2015: $45,121Liabilities 2015: $7,091Net Assets 2015: $38,0302015Assets 2016: $36,459Liabilities 2016: $10,288Net Assets 2016: $26,1712016Assets 2017: $10,221Liabilities 2017: $15,781Net Assets 2017: -$5,5602017

Highlighted filing

2013

Assets$16,825
Liabilities$7,775
Net Assets$9,050
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $100,842Expenses 2012: $107,531Net Income 2012: -$6,6892012Revenue 2013: $173,278Expenses 2013: $161,473Net Income 2013: $11,8052013Revenue 2014: $172,188Expenses 2014: $154,743Net Income 2014: $17,4452014Revenue 2015: $172,033Expenses 2015: $160,739Net Income 2015: $11,2942015Revenue 2016: $231,406Expenses 2016: $243,264Net Income 2016: -$11,8582016Revenue 2017: $169,627Expenses 2017: $201,604Net Income 2017: -$31,9772017

Highlighted filing

2013

Revenue$173,278
Expenses$161,473
Net Income$11,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$173,278
Mission and Program Overview

Mission

See Attachment - Statement 1

Program Services

DescriptionGrantsExpenses
The Organization managed and sponsored events to promote the Five Points community and coordinated and created a vision plan for the Five Points business area.$173,275$107,497
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WINCHESTERExec DirectorFT$71,833-$71,833
ALBUS BROOKSChair-$0--
JOEL NOBLESecretary-$0--
DAVID HICKSTreasurer-$0--
PAUL BROOKSDirector-$0--
RYAN COBBINSDirector-$0--
ALISON CORRIGANDirector-$0--
JILL DORANCY WILLIAMSDirector-$0--
NORMAN HARRISDirector-$0--
GLENDA HERNDONDirector-$0--
TERRY NELSONDirector-$0--
NIECIE WASHINGTONDirector-$0--
Filing and Contact Details

Filer

EIN
27-0254638
Phone
3038325000

Signing Officer

Name
Tracy Winchester
Title
Executive Director
Phone
3038325000
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Randall K Koerselman
Phone
9702064635
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes - payroll 9054. Advertising and promotion 2000. Bank service charges 227. Insurance 734. Office expense 1413. Website expense 442. Event sponsorship 14206. Meeting expense 204. Mileage reimbursement 357. Small equipment 631. Contribution 100. Other expenses 17.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 183. 0. Deposit 35. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 5249. 7226. Other 36. 549.”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080205
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1171833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBUS BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN COBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL DORANCY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NORMAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENDA HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NIECIE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRACY WINCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218
IRS990EZ/OtherExpensesTotalAmt029385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attachment - Statement 1
IRS990EZ/PrintingPublicationsPostageAmt0512
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization managed and sponsored events to promote the Five Points community and coordinated and created a vision plan for the Five Points business area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099193
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161473
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IRS990EZ/TotalRevenueAmt0173278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fivepointsbiz.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393771
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportAmt0393775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES - PAYROLL 9054. ADVERTISING AND PROMOTION 2000. BANK SERVICE CHARGES 227. INSURANCE 734. OFFICE EXPENSE 1413. WEBSITE EXPENSE 442. EVENT SPONSORSHIP 14206. MEETING EXPENSE 204. MILEAGE REIMBURSEMENT 357. SMALL EQUIPMENT 631. CONTRIBUTION 100. OTHER EXPENSES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 183. 0. DEPOSIT 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 5249. 7226. OTHER 36. 549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WINCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038325000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Five Points Historic District Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0270254638
ReturnHeader/Filer/PhoneNum03038325000
ReturnHeader/Filer/USAddress/AddressLine102444 Washington Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Koerselman & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805500638
ReturnHeader/PreparerPersonGrp/PhoneNum09702064635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL K KOERSELMAN
ReturnHeader/ReturnTs02014-08-19T16:40:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,825
Liabilities
$7,775
Net assets
$9,050
Revenue
$173,278
Expenses
$161,473
Net income
$11,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.06$1.70$2.02$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.10$0.26$2.31$2.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.72$1.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$1.72$1.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.73$1.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.03$1.01$1.08$0.07