Civic Intelligence

Five Points Association

990 • Fiscal year 2014 • EIN 57-0780971

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.FIVEPOINTSCOLUMBIA.COM
PO Box 528329250

(803) 748-7373

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$46,047

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$744,515

Up $99,729 (+15%) from 2013

Net Assets

Up

$743,424

Up $102,804 (+16%) from 2013

Liabilities

Down

$1,091

Down $3,075 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Down

$970,562

Down $47,069 (-4.6%) from 2013

Expenses

Down

$862,238

Down $222,587 (-21%) from 2013

Net Income

Up

$108,324

Up $175,518 (+261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $833,025Liabilities 2011: $0Net Assets 2011: $833,0252011Assets 2012: $937,903Liabilities 2012: $0Net Assets 2012: $937,9032012Assets 2013: $644,786Liabilities 2013: $4,166Net Assets 2013: $640,6202013Assets 2014: $744,515Liabilities 2014: $1,091Net Assets 2014: $743,4242014Assets 2015: $1,067,473Liabilities 2015: $625Net Assets 2015: $1,066,8482015Assets 2016: $1,285,329Liabilities 2016: $0Net Assets 2016: $1,285,3292016Assets 2017: $794,837Liabilities 2017: $3,482Net Assets 2017: $791,3552017Assets 2018: $767,148Liabilities 2018: $0Net Assets 2018: $767,1482018Assets 2019: $579,502Liabilities 2019: $0Net Assets 2019: $579,5022019Assets 2020: $586,660Liabilities 2020: $0Net Assets 2020: $586,6602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$744,515
Liabilities$1,091
Net Assets$743,424
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $900,4802011Expenses 2012: $923,1672012Revenue 2013: $1,017,631Expenses 2013: $1,084,825Net Income 2013: -$67,1942013Revenue 2014: $970,562Expenses 2014: $862,238Net Income 2014: $108,3242014Revenue 2015: $1,139,033Expenses 2015: $815,609Net Income 2015: $323,4242015Revenue 2016: $1,126,435Expenses 2016: $907,954Net Income 2016: $218,4812016Revenue 2017: $940,454Expenses 2017: $1,434,428Net Income 2017: -$493,9742017Revenue 2018: $1,031,334Expenses 2018: $1,055,540Net Income 2018: -$24,2062018Revenue 2019: $782,164Expenses 2019: $971,844Net Income 2019: -$189,6802019Revenue 2020: $11,231Expenses 2020: $2,826Net Income 2020: $8,4052020Revenue 2021: $5,183Expenses 2021: $590,866Net Income 2021: -$585,6832021

Highlighted filing

2014

Revenue$970,562
Expenses$862,238
Net Income$108,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$970,562
Mission and Program Overview

Mission

To promote and develop the five points economic area of columbia, south carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$451,962-
Cash and Non-Interest-Bearing Accounts$633,627$287,740▼ $345,887
Accounts Receivable$4,749--
Land, Buildings, and Equipment, Net$4,860$3,263▼ $1,597
Total Assets$644,786$744,515▲ $99,729
Other Assets Total$1,550$1,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,242$1,091▼ $2,151
Other Liabilities$924--
Total Liabilities$4,166$1,091▼ $3,075
Net Assets / Fund Balance
Unrestricted Net Assets$630,620$733,424▲ $102,804
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$640,620$743,424▲ $102,804
Total Liabilities and Net Assets / Fund Balance$644,786$744,515▲ $99,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,263$9,944$13,207
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Beth FranksExecutive DiFT$43,649$2,398$46,047

Board Members and Trustees

NameTitle
Tim SmithPresident
Brian GlynnBoard Member
Bruce DuboseBoard Member
Dennis HiltnerBoard Member
Joe WilsonBoard Member
John GreenBoard Member
Jon SearsBoard Member
Randy DennisBoard Member
Ryan KayBoard Member
Kelly TaborSecretary
Denise StahlTreasurer
Richard BurtsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,908
Program Service Revenue
$649,307
Investment Income
$347
Other Revenue
$0
All Other Contributions
$312,683
Change in Net Assets
$108,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,688
Salaries, Compensation, and Employee Benefits$80,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$95,937--$95,937
Current Officers, Directors, Trustees, and Key Employees$34,919$8,730-$43,649
Other Salaries and Wages$29,919--$29,919
All Other Expenses$22,683$296-$22,979
Occupancy$17,216$5,738-$22,954
Other Expenses$20,584--$20,584
Office Expenses$9,321$3,106-$12,427
Insurance$5,993$1,695-$7,688
Payroll Taxes$6,314$668-$6,982
Conferences and Meetings$5,841--$5,841
Fees for Services Legal-$5,682-$5,682
Fees for Services Accounting$4,350$1,088-$5,438
Depreciation Depletion-$1,597-$1,597
Fees for Services Other$681$170-$851
Travel$822--$822
Total Functional Expenses$833,468$28,770$0$862,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 18

“Copies of form 990's are available at association offices and are available for review upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available at association offices and are available for review upon request.”

Filing and Contact Details

Filer

EIN
57-0780971
Phone
8037487373

Signing Officer

Name
Amy Beth Franks
Title
Director
Phone
8037487373
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Beth Franks
Formed
1990
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
100

Preparer

Preparer
Chris Render CPA
Phone
8037535463
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization formed a related entity (five points foundation, inc 45- 3940167) to receive proceeds from various events in the five points columbia, sc area. The five points foundation in turn pays a management fee to this organization. In years past all proceeds were received directly by this entity.”

Form 990, Part XI, Line 9

“Adjustments for prior yr changes in net assets and 5,520”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY BETH FRANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0EVENT MGMT FEES - FIVE PTS FD
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME / SALES
IRS990/ProgramServiceRevenueGrp/Desc2EVNET MGMT FEES - INTER ORGAN
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING / ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4521
IRS990/ProgSrvcAccomActy2Grp/Desc0REVITALIZATION: IMPLEMENT LONG RANGE PLAN TO STRENGTHEN THE OPERATIONAL LEVEL OF THE ORGANIZATION, IMPROVE THE OVERALL APPEARANCE OF THE PUBLIC AREAS, AND DEVELOP PUBLIC SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059594
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES: SERVE AS AN INFORMATION RESOURCE FOR MEMBERS, COORDINATE MEETINGS, PUBLISH NEWSLETTERS AND OTHER PRINTED MATERIAL TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES IMPACTING THE FIVE POINTS AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305644
IRS990/PYGrantsAndSimilarPaidAmt051000
IRS990/PYInvestmentIncomeAmt02095
IRS990/PYOtherExpensesAmt0893390
IRS990/PYProgramServiceRevenueAmt0709892
IRS990/PYRevenuesLessExpensesAmt0-67194
IRS990/PYSalariesCompEmpBnftPaidAmt0140435
IRS990/PYTotalExpensesAmt01084825
IRS990/PYTotalRevenueAmt01017631
IRS990/ReconcilationRevenueExpnssAmt0108324
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451962
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FORMED A RELATED ENTITY (FIVE POINTS FOUNDATION, INC 45- 3940167) TO RECEIVE PROCEEDS FROM VARIOUS EVENTS IN THE FIVE POINTS COLUMBIA, SC AREA. THE FIVE POINTS FOUNDATION IN TURN PAYS A MANAGEMENT FEE TO THIS ORGANIZATION. IN YEARS PAST ALL PROCEEDS WERE RECEIVED DIRECTLY BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990'S ARE AVAILABLE AT ASSOCIATION OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE AT ASSOCIATION OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS FOR PRIOR YR CHANGES IN NET ASSETS AND 5,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FIVE POINTS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453940167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM IMPRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 5283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029250
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1558076
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - BOARD DESIGNATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH - CONTRACTUAL AGREE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH - EVENT RECEIPTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FIVE POINTS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11FIVE POINTS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12FIVE POINTS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644786
IRS990/TotalAssetsEOYAmt0744515
IRS990/TotalAssetsGrp/BOYAmt0644786
IRS990/TotalAssetsGrp/EOYAmt0744515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320908
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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
$744,515
Liabilities
$1,091
Net assets
$743,424
Revenue
$970,562
Expenses
$862,238
Net income
$108,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.59$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.78$0.97$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.03$1.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.94$1.43$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.13$0.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.14$0.82$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.97$0.86$0.11
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.02$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits