Civic Intelligence

Five Points Association

990 • Fiscal year 2016 • EIN 57-0780971

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2016

Organization ProfileWWW.FIVEPOINTSCOLUMBIA.COM
PO Box 5283Columbia, SC 29250

(803) 748-7373

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,285,329

Up $217,856 (+20%) from 2015

Net Assets

Up

$1,285,329

Up $218,481 (+20%) from 2015

Liabilities

Down

$0

Down $625 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

Down

$1,126,435

Down $12,598 (-1.1%) from 2015

Expenses

Up

$907,954

Up $92,345 (+11%) from 2015

Net Income

Down

$218,481

Down $104,943 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,285,329
Liabilities$0
Net Assets$1,285,329
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,126,435
Expenses$907,954
Net Income$218,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2016
Return Version
2015v3.0
Gross Receipts
$1,126,435
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,346$563,530▲ $56,184
Savings and Temporary Cash Investments$427,587$528,177▲ $100,590
Accounts Receivable$3,049$3,899▲ $850
Land, Buildings, and Equipment, Net$2,228$1,268▼ $960
Total Assets$1,067,473$1,285,329▲ $217,856
Other Assets Total$127,263$188,455▲ $61,192
Liabilities
Other Liabilities$625--
Total Liabilities$625$0▼ $625
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,848$1,275,329▲ $218,481
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,066,848$1,285,329▲ $218,481
Total Liabilities and Net Assets / Fund Balance$1,067,473$1,285,329▲ $217,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,268$14,074$15,342
Other Assets Org$57--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Amy Beth FranksExecutive Di$66,833$66,833

Board Members and Trustees

NameTitle
Tim SmithPresident
Ari BrumblesBoard Member
Brian GlynnBoard Member
Dennis HiltnerBoard Member
Jack Van LoanBoard Member
Joe WilsonBoard Member
John GreenBoard Member
Randy DennisBoard Member
Richard BurtsBoard Member
Scott FlemingBoard Member
Kelly TaborSecretary
Denise ShealyTreasurer
John SearsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$526,823
Program Service Revenue
$598,962
Investment Income
$650
Other Revenue
$0
Change in Net Assets
$218,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,996
Salaries, Compensation, and Employee Benefits$114,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$184,653--$184,653
Other Salaries and Wages$84,900$21,225-$106,125
Occupancy$18,521$6,174-$24,695
Office Expenses$10,344$3,449-$13,793
Payroll Taxes$7,066$1,767-$8,833
Fees for Services Accounting$6,197$2,066-$8,263
All Other Expenses$5,113$1,048-$6,161
Other Expenses$4,456$1,485-$5,941
Insurance$4,334$1,084-$5,418
Conferences and Meetings$3,753$1,251-$5,004
Travel$2,730$911-$3,641
Depreciation Depletion-$2,081-$2,081
Fees for Services Other$1,462$487-$1,949
Total Functional Expenses$864,926$43,028$0$907,954
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 and president of the board of directors”

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

Filer Name
Five Points Association
EIN
57-0780971
Phone
8037487373
Address
PO BOX 5283, COLUMBIA, SC 29250

Signing Officer

Name
Tim Smith
Title
President
Phone
8037487373
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1990
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Firm
Varn Render & Co Cpas LLC
Address
PO BOX 6987, COLUMBIA, SC 29260-6987
Preparer
Chris Render CPA
Phone
8037535463
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 5 POINTS FDTN 45-3940167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOSPITALITY TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OVERPAYMENT ON CREDIT CARD
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014074
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990'S ARE AVAILABLE AT ASSOCIATION OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE AT ASSOCIATION OFFICES AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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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
$1,285,329
Liabilities
$0
Net assets
$1,285,329
Revenue
$1,126,435
Expenses
$907,954
Net income
$218,481
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