Civic Intelligence

Five Points Historic District Inc

990 • Fiscal year 2016 • EIN 27-0254638

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$36,459

Down $8,662 (-19%) from 2015

Net Assets

Down

$26,171

Down $11,859 (-31%) from 2015

Liabilities

Up

$10,288

Up $3,197 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$231,406

Up $59,373 (+35%) from 2015

Expenses

Up

$243,264

Up $82,525 (+51%) from 2015

Net Income

Down

-$11,858

Down $23,152 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$36,459
Liabilities$10,288
Net Assets$26,171
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$231,406
Expenses$243,264
Net Income-$11,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$274,729
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$40,796$34,153▼ $6,643
Savings and Temporary Cash Investments$3,766$1,816▼ $1,950
Prepaid Expenses and Deferred Charges$559$490▼ $69
Total Assets$45,121$36,459▼ $8,662
Liabilities
Accounts Payable and Accrued Expenses$7,091$10,288▲ $3,197
Total Liabilities$7,091$10,288▲ $3,197
Net Assets / Fund Balance
Unrestricted Net Assets$38,030$26,171▼ $11,859
Total Net Assets Fund Balance$38,030$26,171▼ $11,859
Total Liabilities and Net Assets / Fund Balance$45,121$36,459▼ $8,662
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
Wil AlstonBoard Member
Joel NobleSecretary
David HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,125
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$21,280
All Other Contributions
$21,273
Change in Net Assets
$-11,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,819
Other Expenses$114,445
Total Fundraising Expense$9,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$0$0$72,000
Other Expenses$62,670$0$0$62,670
Other Salaries and Wages$40,500$0$0$40,500
Occupancy$16,500$1,500$0$18,000
Office Expenses$922$6,500$4,217$11,639
Payroll Taxes$9,158$0$0$9,158
Other Employee Benefits$7,161$0$0$7,161
Fees for Services Accounting$250$4,918$0$5,168
All Other Expenses$89$410$1,290$1,789
Conferences and Meetings$0$1,671$0$1,671
Advertising$10$784$99$893
Information Technology$0$394$0$394
Travel$0$303$0$303
Total Functional Expenses$216,760$16,680$9,824$243,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,603
Fundraising Direct Expenses$43,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Festival$52,052$52,052$27,496$24,556
Wine & Jazz$12,551$12,551$4,779$7,772
Total Events$64,603$64,603$43,323$21,280
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
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Winchester
Formed
2009
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
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”

Form 990EZ, Part I, Line 16

“Advertising and promotion”

Form 990EZ, Part I, Line 16

“Bank service charges”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Website expense”

Form 990EZ, Part I, Line 16

“Event sponsorship”

Form 990EZ, Part I, Line 16

“Meeting expense”

Form 990EZ, Part I, Line 16

“Mileage reimbursement”

Form 990EZ, Part I, Line 16

“Small equipment”

Form 990EZ, Part I, Line 16

“Contribution”

Form 990EZ, Part I, Line 16

“Other expenses”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Deposit”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990EZ, Part II, Line 26

“Other”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969381
IRS990ScheduleA/TotalSupportAmt0969388
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043323
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jazz Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine & Jazz
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04779
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising and promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Event sponsorship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meeting expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mileage reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Small equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Other
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt036459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210125
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07091
IRS990/TotalLiabilitiesEOYAmt010288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,459
Liabilities
$10,288
Net assets
$26,171
Revenue
$231,406
Expenses
$243,264
Net income
-$11,858
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
2016Detailed filing. Detailed filing data is available for this year.$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