Civic Intelligence

Five Points Association

990 • Fiscal year 2018 • EIN 57-0780971

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2018

Organization ProfileWWW.FIVEPOINTSCOLUMBIA.COM
532 Congaree AveColumbia, SC 29205

(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.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

9.7%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$767,148

Down $27,689 (-3.5%) from 2017

Net Assets

Down

$767,148

Down $24,207 (-3.1%) from 2017

Liabilities

Down

$0

Down $3,482 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin25th percentile

Revenue

Up

$1,031,334

Up $90,880 (+9.7%) from 2017

Expenses

Down

$1,055,540

Down $378,888 (-26%) from 2017

Net Income

Up

-$24,206

Up $469,768 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$767,148
Liabilities$0
Net Assets$767,148
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,031,334
Expenses$1,055,540
Net Income-$24,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,031,334
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$218,514$309,569▲ $91,055
Cash and Non-Interest-Bearing Accounts$442,368$303,675▼ $138,693
Accounts Receivable$6,649$26,850▲ $20,201
Land, Buildings, and Equipment, Net$486$291▼ $195
Total Assets$794,837$767,148▼ $27,689
Other Assets Total$126,820$126,763▼ $57
Liabilities
Accounts Payable and Accrued Expenses$3,482--
Total Liabilities$3,482$0▼ $3,482
Net Assets / Fund Balance
Unrestricted Net Assets$781,355$757,148▼ $24,207
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$791,355$767,148▼ $24,207
Total Liabilities and Net Assets / Fund Balance$794,837$767,148▼ $27,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291$15,200$15,491
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy Beth FranksExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Tim SmithPresident
Brian GlynnBoard Member
Debra SturgisBoard Member
Dennis HiltnerBoard Member
Elizabeth WardBoard Member
Jack Van LoanBoard Member
Randy DennisBoard Member
Richard BurtsBoard Member
Scott FlemmingBoard Member
Steve CookBoard Member
Kelly TaborSecretary
Abi SnyderTreasurer
Jon SearsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277,884
Program Service Revenue
$753,325
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-24,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,022
Salaries, Compensation, and Employee Benefits$125,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$144,269--$144,269
Other Salaries and Wages$93,179$23,295-$116,474
Occupancy$21,253$7,084-$28,337
Office Expenses$9,791$3,267-$13,058
Travel$8,395$2,798-$11,193
Payroll Taxes$7,235$1,809-$9,044
Fees for Services Accounting$4,441$1,480-$5,921
Other Expenses$3,883$1,294-$5,177
Conferences and Meetings$2,341$780-$3,121
Fees for Services Legal$1,363$455-$1,818
Fees for Services Other$1,319$439-$1,758
Insurance$1,275$318-$1,593
Depreciation Depletion-$194-$194
All Other Expenses$-3,850$1,126-$-2,724
Total Functional Expenses$1,011,201$44,339$0$1,055,540
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
532 CONGAREE AVE, COLUMBIA, SC 29205

Signing Officer

Name
Amy Beth Franks
Title
Executive Director
Phone
8037487373
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1990
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
100

Preparer

Firm
Varn Render & Co Cpas LLC
Address
PO BOX 6987, COLUMBIA, SC 29260-6987
Preparer
Chris Render CPA
Phone
8037535463
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03482
IRS990/AccountsReceivableGrp/BOYAmt06649
IRS990/AccountsReceivableGrp/EOYAmt026850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP THE FIVE POINTS ECONOMIC AREA OF COLUMBIA, SOUTH CAROLINA
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0144269
IRS990/AdvertisingGrp/TotalAmt0144269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-3850
IRS990/AllOtherExpensesGrp/TotalAmt0-2724
IRS990/BooksInCareOfDetail/PersonNm0AMY BETH FRANKS
IRS990/BooksInCareOfDetail/PhoneNum08037487373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0532 CONGAREE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0442368
IRS990/CashNonInterestBearingGrp/EOYAmt0303675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0780
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02341
IRS990/ConferencesMeetingsGrp/TotalAmt03121
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0930022
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0753325
IRS990/CYRevenuesLessExpensesAmt0-24206
IRS990/CYSalariesCompEmpBnftPaidAmt0125518
IRS990/CYTotalExpensesAmt01055540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01031334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0194
IRS990/DepreciationDepletionGrp/TotalAmt0194
IRS990/Desc0PUBLIC RELATIONS AND PROMOTIONS: ORGANIZATION OF SPECIFIC EVENTS AND COLLABORATIVE MARKETING CAMPAIGNS TO INCREASE AWARENESS AND VISABILITY OF THE FIVE POINTS AREA IN COLUMBIA, SC. EVENTS INCLUDE THE ANNUAL ST. PAT'S IN FIVE POINTS EVENT, CHILI COOK-OFF, FIVE AFTER FIVE CONCERT SERIES, HOLIDAY AND SHOPPING PROMOTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0856412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04441
IRS990/FeesForServicesAccountingGrp/TotalAmt05921
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0455
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01363
IRS990/FeesForServicesLegalGrp/TotalAmt01818
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01319
IRS990/FeesForServicesOtherGrp/TotalAmt01758
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BETH FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JON SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ABI SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD BURTS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS HILTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA STURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK VAN LOAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0262948
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01031334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt01275
IRS990/InsuranceGrp/TotalAmt01593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291
IRS990/LandBldgEquipCostOrOtherBssAmt015491
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014936
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND DEVELOP THE FIVE POINTS ECONOMIC AREA OF COLUMBIA, SOUTH CAROLINA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0791355
IRS990/NetAssetsOrFundBalancesEOYAmt0767148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07084
IRS990/OccupancyGrp/ProgramServicesAmt021253
IRS990/OccupancyGrp/TotalAmt028337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03267
IRS990/OfficeExpensesGrp/ProgramServicesAmt09791
IRS990/OfficeExpensesGrp/TotalAmt013058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126820
IRS990/OtherAssetsTotalGrp/EOYAmt0126763
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc2CITY FOUNTAIN REIMB COST
IRS990/OtherExpensesGrp/Desc3TAXES & FEES OTHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ProgramServicesAmt0563859
IRS990/OtherExpensesGrp/ProgramServicesAmt1128500
IRS990/OtherExpensesGrp/ProgramServicesAmt223948
IRS990/OtherExpensesGrp/ProgramServicesAmt33883
IRS990/OtherExpensesGrp/TotalAmt0563859
IRS990/OtherExpensesGrp/TotalAmt1128500
IRS990/OtherExpensesGrp/TotalAmt223948
IRS990/OtherExpensesGrp/TotalAmt35177
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116474
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01809
IRS990/PayrollTaxesGrp/ProgramServicesAmt07235
IRS990/PayrollTaxesGrp/TotalAmt09044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM SMITH
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/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VISITORS GUIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-150
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/ExpenseAmt0152448
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/ExpenseAmt02341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277413
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt01289290
IRS990/PYProgramServiceRevenueAmt0662863
IRS990/PYRevenuesLessExpensesAmt0-493974
IRS990/PYSalariesCompEmpBnftPaidAmt0145138
IRS990/PYTotalExpensesAmt01434428
IRS990/PYTotalRevenueAmt0940454
IRS990/ReconcilationRevenueExpnssAmt0-24206
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt014936
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM FIVE POINTS FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126763
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BusinessNameLine1Txt0FIVE POINTS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453940167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM IMPRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029250
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0680915
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - CONTRACTUAL AGREE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH - CAPITAL IMPROV COS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIVE POINTS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIVE POINTS FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794837
IRS990/TotalAssetsEOYAmt0767148
IRS990/TotalAssetsGrp/BOYAmt0794837
IRS990/TotalAssetsGrp/EOYAmt0767148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277884
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03482
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03482
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767148
IRS990/TotalProgramServiceExpensesAmt01011201
IRS990/TotalProgramServiceRevenueAmt0753325
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031334
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767148
IRS990/TravelGrp/ManagementAndGeneralAmt02798
IRS990/TravelGrp/ProgramServicesAmt08395
IRS990/TravelGrp/TotalAmt011193
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0757148
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.FIVEPOINTSCOLUMBIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,148
Liabilities
$0
Net assets
$767,148
Revenue
$1,031,334
Expenses
$1,055,540
Net income
-$24,206
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
2018Detailed filing. Detailed filing data is available for this year.$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