Civic Intelligence

Five Points Historic District Inc

990 • Fiscal year 2017 • EIN 27-0254638

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,221

Down $26,238 (-72%) from 2016

Net Assets

Down

-$5,560

Down $31,731 (-121%) from 2016

Liabilities

Up

$15,781

Up $5,493 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$169,627

Down $61,779 (-27%) from 2016

Expenses

Down

$201,604

Down $41,660 (-17%) from 2016

Net Income

Down

-$31,977

Down $20,119 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$10,221
Liabilities$15,781
Net Assets-$5,560
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$169,627
Expenses$201,604
Net Income-$31,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$228,205
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,153$9,726▼ $24,427
Savings and Temporary Cash Investments$1,816$495▼ $1,321
Prepaid Expenses and Deferred Charges$490--
Total Assets$36,459$10,221▼ $26,238
Liabilities
Unsecured Notes Loans Payable-$13,000-
Accounts Payable and Accrued Expenses$10,288$2,781▼ $7,507
Total Liabilities$10,288$15,781▲ $5,493
Net Assets / Fund Balance
Unrestricted Net Assets$26,171$-5,560▼ $31,731
Total Net Assets Fund Balance$26,171$-5,560▼ $31,731
Total Liabilities and Net Assets / Fund Balance$36,459$10,221▼ $26,238
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
$143,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,058
All Other Contributions
$11,491
Change in Net Assets
$-31,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,897
Other Expenses$70,707
Total Fundraising Expense$37,040
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 Salaries and Wages$40,500$0$0$40,500
Occupancy$18,000$0$0$18,000
Office Expenses$1,179$7,000$2,358$10,537
Other Employee Benefits$96$9,297$0$9,393
Payroll Taxes$9,004$0$0$9,004
Fees for Services Legal$0$0$7,561$7,561
Fees for Services Accounting$1,895$2,441$0$4,336
Advertising$0$1,642$1,205$2,847
Insurance$0$687$0$687
Information Technology$0$319$0$319
Other Expenses$0$257$25$282
Total Functional Expenses$142,674$21,890$37,040$201,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,636
Fundraising Direct Expenses$58,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Festival$71,136$71,136$16,179$54,957
Wine & Jazz$13,500$13,500$12,596$904
Total Events$84,636$84,636$58,579$26,057
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
2018-05-12
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 457 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jazz Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine & Jazz
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071136
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012596
IRS990/ScheduleJRequiredInd0false
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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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt010221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143569
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201604
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015781
IRS990/TotalLiabilitiesGrp/BOYAmt010288
IRS990/TotalLiabilitiesGrp/EOYAmt015781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,221
Liabilities
$15,781
Net assets
-$5,560
Revenue
$169,627
Expenses
$201,604
Net income
-$31,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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