Civic Intelligence

Five Points Association

990 • Fiscal year 2020 • EIN 57-0780971

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

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

(803) 748-7373

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$586,660

Up $7,158 (+1.2%) from 2019

Net Assets

Up

$586,660

Up $7,158 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

Down

$11,231

Down $770,933 (-99%) from 2019

Expenses

Down

$2,826

Down $969,018 (-100%) from 2019

Net Income

Up

$8,405

Up $198,085 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$586,660
Liabilities$0
Net Assets$586,660
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$11,231
Expenses$2,826
Net Income$8,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$11,231
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$467,586$263,489▼ $204,097
Accounts Receivable$7,297$90,688▲ $83,391
Land, Buildings, and Equipment, Net$2,856$1,506▼ $1,350
Total Assets$579,502$586,660▲ $7,158
Other Assets Total$101,763$230,977▲ $129,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,502$576,660▲ $7,158
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$579,502$586,660▲ $7,158
Total Liabilities and Net Assets / Fund Balance$579,502$586,660▲ $7,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,506$16,820$18,326
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve CookPresident
Don McallisterBoard Member
Elizabeth WardBoard Member
Richard BurtsBoard Member
Sean MccrossinBoard Member
Stephanie BenjaminBoard Member
Steve TanneyhillBoard Member
Sue HamiltonBoard Member
Tim SmithBoard Member
Kelsey HennighanExecutive Di
Kelly TaborSecretary
Debra SturgisTreasurer
Randy DennisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,187
Program Service Revenue
$0
Investment Income
$1,044
Other Revenue
$0
All Other Contributions
$12
Change in Net Assets
$8,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,231
Total Revenue per Audited Statements
$11,231
Total Revenue per Form 990
$11,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$832-$832
Depreciation Depletion-$103-$103
Other Expenses$330$63-$63
All Other Expenses-$8-$8
Total Functional Expenses$646$2,180$0$2,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,073
Expenses per Audited Statements$2,826
Total Expenses per Form 990$2,826
Expenses Not Reported on Form 990$1,247
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-09-30
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
0

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 -1,247”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,247”

Raw XML Appendix344 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0586660
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011231
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY HENNIGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037487373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE POINTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0570780971
ReturnHeader/Filer/PhoneNum08037487373
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.100.66
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571076039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARB & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292020487
ReturnHeader/PreparerPersonGrp/PhoneNum08032520606
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BARB
ReturnHeader/ReturnTs02020-10-08T10:50:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,660
Liabilities
$0
Net assets
$586,660
Revenue
$11,231
Expenses
$2,826
Net income
$8,405
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
2020Detailed filing. Detailed filing data is available for this year.$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