Civic Intelligence

Five Points Association

990 • Fiscal year 2019 • EIN 57-0780971

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

(803) 748-7373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$579,502

Down $187,646 (-24%) from 2018

Net Assets

Down

$579,502

Down $187,646 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$782,164

Down $249,170 (-24%) from 2018

Expenses

Down

$971,844

Down $83,696 (-7.9%) from 2018

Net Income

Down

-$189,680

Down $165,474 (-684%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$579,502
Liabilities$0
Net Assets$579,502
Open 2019 Filing

Operations Trend

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

2019

Revenue$782,164
Expenses$971,844
Net Income-$189,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.2
Gross Receipts
$782,164
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,673$467,586▲ $163,913
Savings and Temporary Cash Investments$309,569--
Accounts Receivable$26,850$7,297▼ $19,553
Land, Buildings, and Equipment, Net$293$2,856▲ $2,563
Total Assets$767,148$579,502▼ $187,646
Other Assets Total$126,763$101,763▼ $25,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$757,148$569,502▼ $187,646
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$767,148$579,502▼ $187,646
Total Liabilities and Net Assets / Fund Balance$767,148$579,502▼ $187,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,856$15,470$18,326
Other Assets Org$1,050--
Compensation and Service Providers

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
Kelsey HennighanExecutive Di
Kelly TaborSecretary
Abi SnyderTreasurer
Jon SearsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,276
Program Service Revenue
$526,888
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-189,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,164
Total Revenue per Audited Statements
$782,164
Total Revenue per Form 990
$782,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,856
Salaries, Compensation, and Employee Benefits$154,488
Total Fundraising Expense$138,931
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$410,592$875-$411,467
Other Salaries and Wages$44,250$103,192-$147,442
Advertising$10,258-$130,603$140,861
Occupancy$72,701$25,914-$98,615
Office Expenses$1,529$14,070$8,328$23,927
Insurance$16,082$3,308-$19,390
Fees for Services Accounting-$9,325-$9,325
Payroll Taxes-$7,046-$7,046
Grants to Domestic Orgs$5,500--$5,500
Travel$3,579$1,302-$4,881
Other Expenses$1,913$4,378-$4,378
Depreciation Depletion-$2,971-$2,971
All Other Expenses$984$1,605-$2,589
Total Functional Expenses$651,385$181,528$138,931$971,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$971,844
Expenses per Audited Statements$969,810
Total Expenses per Audited Statements$969,810
Expenses Not Reported on Financial Statements$2,034
Other Expense Adjustments$2,034
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
Audit committee
Yes
Backup withholding compliance
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 governing documents are available at association offices and are availablefor review upon request.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Five Points Association
EIN
57-0780971
Phone
8037487373
Address
532 CONGAREE AVENUE, COLUMBIA, SC 29205

Signing Officer

Name
Kelsey Hennighan
Title
Executive Director
Phone
8037487373
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Barb & Company Pa
Address
PO BOX 487, COLUMBIA, SC 29202-0487
Preparer
Michael G Barb
Phone
8032520606
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,034”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,034”

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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt014901
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02034
IRS990ScheduleD/ExpensesSubtotalAmt0969810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM 5 POINTS FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH FOR HOOTIE & BLOWFISH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt02034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018326
IRS990ScheduleD/RevenueSubtotalAmt0782164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,034
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101763
IRS990ScheduleD/TotalExpensesPerForm990Amt0971844
IRS990ScheduleD/TotalRevenuePerForm990Amt0782164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE AT ASSOCIATION OFFICES AND ARE AVAILABLEFOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE AT ASSOCIATION OFFICES AND ARE AVAILABLEFOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,034
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/DirectControllingEntityName/BusinessNameLine1Txt0NA
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/InvolvedAmt0464000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH - CONTRACTUAL AGREE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0579502
IRS990/TotalAssetsGrp/BOYAmt0767148
IRS990/TotalAssetsGrp/EOYAmt0579502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255276
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579502
IRS990/TotalProgramServiceExpensesAmt0651385
IRS990/TotalProgramServiceRevenueAmt0526888
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782164
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579502
IRS990/TravelGrp/ManagementAndGeneralAmt01302
IRS990/TravelGrp/ProgramServicesAmt03579
IRS990/TravelGrp/TotalAmt04881
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0757148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0569502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 CONGAREE AVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,502
Liabilities
$0
Net assets
$579,502
Revenue
$782,164
Expenses
$971,844
Net income
-$189,680
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
2019Detailed filing. Detailed filing data is available for this year.$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