Civic Intelligence

Five Points Historic District Inc

990 • Fiscal year 2014 • EIN 27-0254638

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profilefivepointsbiz.org
2444 Washington StreetDenver, CO 80205

(303) 832-5000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$32,604

Up $15,779 (+94%) from 2013

Net Assets

Up

$26,494

Up $17,444 (+193%) from 2013

Liabilities

Down

$6,110

Down $1,665 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$172,188

Down $1,090 (-0.6%) from 2013

Expenses

Down

$154,743

Down $6,730 (-4.2%) from 2013

Net Income

Up

$17,445

Up $5,640 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$32,604
Liabilities$6,110
Net Assets$26,494
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$172,188
Expenses$154,743
Net Income$17,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$209,239
Mission and Program Overview

Mission

See Attachment - Statement 1

To create a thriving community that is the hub for African American heritage and culture while identifying, recruiting, and retaining businesses that serve the needs of a diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,216$30,789▲ $14,573
Savings and Temporary Cash Investments$609$1,815▲ $1,206
Total Assets$16,825$32,604▲ $15,779
Liabilities
Accounts Payable and Accrued Expenses$7,776$6,110▼ $1,666
Total Liabilities$7,776$6,110▼ $1,666
Net Assets / Fund Balance
Unrestricted Net Assets$9,049$26,494▲ $17,445
Total Net Assets Fund Balance$9,049$26,494▲ $17,445
Total Liabilities and Net Assets / Fund Balance$16,825$32,604▲ $15,779
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy L WinchesterExec DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Albus BrooksBoard Chairman
Ryan CobbinsVice Chairman
Alison WadleBoard Member
Jill Dorancy-williamsBoard Member
Norman Harris IiiBoard Member
Paul BooksBoard Member
Terry NelsonBoard Member
Joel NobleSecretary
David HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,776
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$22,410
Change in Net Assets
$17,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,720
Other Expenses$37,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$0$0$72,000
Other Salaries and Wages$37,500$0$0$37,500
Occupancy$8,100$2,700$0$10,800
Office Expenses$4,997$3,352$0$8,349
Payroll Taxes$8,220$0$0$8,220
Advertising$6,650$601$0$7,251
Fees for Services Accounting$3,400$750$0$4,150
Insurance$656$163$0$819
Other Expenses$285$415$0$700
Information Technology$0$420$0$420
Travel$18$0$0$18
Total Functional Expenses$146,342$8,401$0$154,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,461
Fundraising Direct Expenses$37,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Fest$30,103$30,103$28,677$1,426
Back to Future$24,068$24,068$418$23,650
Total Events$54,171$54,171$30,445$23,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Five Points Historic District Inc
EIN
27-0254638
Phone
3038325000
Address
2444 Washington Street, Denver, CO 80205

Signing Officer

Name
Tracy Winchester
Title
Executive Director
Phone
3038325000
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Winchester
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
13

Preparer

Firm
Koerselman & Company CPAs PC
Address
PO Box 638, Windsor, CO 80550-0638
Preparer
Randall K Koerselman
Phone
9702064635
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members through sponsorships of fundraisers.”

Pt VI, Line 8B

“Committee actions must be approved by Board.”

Pt VI, Line 10B

“Members pay annual membership fees.”

Pt VI, Line 11B

“The executive director and treasurer review return.”

Pt XII, Line 1

“Upon written request.”

Pt VI, Line 12C

“Voluntary compliance reporting.”

Pt VI, Line 15A

“Board of directors approve salaries.”

Pt VI, Line 15B

“Board of directors approve salaries.”

Pt VI, Line 19

“Upon written request.”

Pt XII, Line 1

“Modified cash”

Form 990EZ, Part I, Line 16

“Taxes - payroll advertising and promotion bank service charges insurance office expense website expense event sponsorship meeting expense mileage reimbursement small equipment contribution other expenses”

Form 990EZ, Part II, Line 24

“Prepaid expenses 0. Deposit 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 7226. Other 549.”

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Back to Future
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members through sponsorships of fundraisers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee actions must be approved by Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members pay annual membership fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director and treasurer review return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Voluntary compliance reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board of directors approve salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board of directors approve salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Modified cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES - PAYROLL ADVERTISING AND PROMOTION BANK SERVICE CHARGES INSURANCE OFFICE EXPENSE WEBSITE EXPENSE EVENT SPONSORSHIP MEETING EXPENSE MILEAGE REIMBURSEMENT SMALL EQUIPMENT CONTRIBUTION OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 0. DEPOSIT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE 7226. OTHER 549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016825
IRS990/TotalAssetsEOYAmt032604
IRS990/TotalAssetsGrp/BOYAmt016825
IRS990/TotalAssetsGrp/EOYAmt032604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149776
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07776
IRS990/TotalLiabilitiesEOYAmt06110
IRS990/TotalLiabilitiesGrp/BOYAmt07776
IRS990/TotalLiabilitiesGrp/EOYAmt06110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026494
IRS990/TotalProgramServiceExpensesAmt0146342
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt022412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172188
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032604
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02444 Washington St
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0fivepointsbiz.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY WINCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038325000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five Points Historic District Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0270254638
ReturnHeader/Filer/PhoneNum03038325000
ReturnHeader/Filer/USAddress/AddressLine1Txt02444 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koerselman & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,604
Liabilities
$6,110
Net assets
$26,494
Revenue
$172,188
Expenses
$154,743
Net income
$17,445
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