Civic Intelligence

Little Five Points Community Center Incorporated

990 • Fiscal year 2020 • EIN 58-1560757

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profilewww.l5pcc.org
1083 Austin AvenueAtlanta, GA 30307

(404) 625-2860

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$585,483

Up $128,653 (+28%) from 2019

Net Assets

Down

$322,998

Down $23,905 (-6.9%) from 2019

Liabilities

Up

$262,485

Up $152,558 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$208,375

Down $122,970 (-37%) from 2019

Expenses

Down

$245,822

Down $24,241 (-9.0%) from 2019

Net Income

Down

-$37,447

Down $98,729 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $513,842Liabilities 2011: $146,944Net Assets 2011: $366,8982011Assets 2012: $499,187Liabilities 2012: $139,183Net Assets 2012: $360,0042012Assets 2013: $466,070Liabilities 2013: $132,387Net Assets 2013: $333,6832013Assets 2014: $437,449Liabilities 2014: $117,998Net Assets 2014: $319,4512014Assets 2015: $420,021Liabilities 2015: $116,997Net Assets 2015: $303,0242015Assets 2016: $386,261Liabilities 2016: $112,977Net Assets 2016: $273,2842016Assets 2017: $393,828Liabilities 2017: $112,207Net Assets 2017: $281,6212017Assets 2018: $393,173Liabilities 2018: $107,552Net Assets 2018: $285,6212018Assets 2019: $456,830Liabilities 2019: $109,927Net Assets 2019: $346,9032019Assets 2020: $585,483Liabilities 2020: $262,485Net Assets 2020: $322,9982020Assets 2021: $677,059Liabilities 2021: $253,584Net Assets 2021: $423,4752021Assets 2022: $723,751Liabilities 2022: $239,627Net Assets 2022: $484,1242022Assets 2024: $630,217Liabilities 2024: $241,182Net Assets 2024: $389,0352024

Highlighted filing

2020

Assets$585,483
Liabilities$262,485
Net Assets$322,998
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2011: $180,509Expenses 2011: $212,748Net Income 2011: -$32,2392011Revenue 2012: $181,832Expenses 2012: $191,226Net Income 2012: -$9,3942012Revenue 2013: $174,504Expenses 2013: $200,825Net Income 2013: -$26,3212013Revenue 2014: $220,785Expenses 2014: $235,017Net Income 2014: -$14,2322014Revenue 2015: $188,711Expenses 2015: $205,138Net Income 2015: -$16,4272015Revenue 2016: $207,827Expenses 2016: $205,329Net Income 2016: $2,4982016Revenue 2017: $213,824Expenses 2017: $210,539Net Income 2017: $3,2852017Revenue 2018: $221,400Expenses 2018: $217,400Net Income 2018: $4,0002018Revenue 2019: $331,345Expenses 2019: $270,063Net Income 2019: $61,2822019Revenue 2020: $208,375Expenses 2020: $245,822Net Income 2020: -$37,4472020Revenue 2021: $243,176Expenses 2021: $171,171Net Income 2021: $72,0052021Revenue 2022: $222,912Expenses 2022: $165,883Net Income 2022: $57,0292022Revenue 2024: $65,553Expenses 2024: $135,977Net Income 2024: -$70,4242024

Highlighted filing

2020

Revenue$208,375
Expenses$245,822
Net Income-$37,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$208,375
Mission and Program Overview

Mission

to provide affordable aand attractive facilities for emerging and established arts and service organizations that foster creativity, diversity, and community engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,901$311,114▲ $201,213
Land, Buildings, and Equipment, Net$285,715$274,369▼ $11,346
Savings and Temporary Cash Investments$60,631--
Accounts Receivable$583--
Total Assets$456,830$585,483▲ $128,653
Liabilities
Other Liabilities-$154,449-
Mortgage Notes Payable Secured by Investment Property$102,923$96,000▼ $6,923
Accounts Payable and Accrued Expenses$7,004$12,036▲ $5,032
Total Liabilities$109,927$262,485▲ $152,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,903$322,998▼ $23,905
Total Net Assets Fund Balance$346,903$322,998▼ $23,905
Total Liabilities and Net Assets / Fund Balance$456,830$585,483▲ $128,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,843$320,157$432,000
Leasehold Improvements$162,526$213,756$376,282
Equipment-$2,422$2,422
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Carol MitchellChair
Donna WeberVice Chair
Dianne MathiowetzDirector
John AskinsDirector
Kelly StocksDirector
Rev Randle EichelbergerDirector
Olivia BoydSecretary
Barbara LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,375
Change in Net Assets
$-37,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,252
Salaries, Compensation, and Employee Benefits$68,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,755--$88,755
Other Salaries and Wages$63,628--$63,628
All Other Expenses$60,347--$60,347
Insurance$21,605--$21,605
Interest$6,085--$6,085
Payroll Taxes$4,942--$4,942
Office Expenses$260--$260
Advertising$200--$200
Total Functional Expenses$245,822$0$0$245,822
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,900
Paycheck Protection Plan$4,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Yes governing board review”

Conflict of interest policy compliance Part VI line 12C

“Yes conflict of interest policy compliance”

Governing documents etc available to public Part VI line 19

“Yes available to the public”

Filing and Contact Details

Filer

Filer Name
Little Five Points Center for Arts and Community
EIN
58-1560757
Address
1083 AUSTIN AVENUE, Atlanta, GA 30307

Signing Officer

Name
David Shorter
Title
Director
Phone
4046252860
Signed
2021-11-05
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Wendy E Belkin
Address
234 3rd Avenue, Decatur, GA 30030
Preparer
Wendy E Belkin
Phone
4046252860
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER FEES STATEMENT”

List of other expenses Part IX line 24E

“OTHER EXPENSES LISTED”

Raw XML Appendix374 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274369
IRS990ScheduleD/TotalLiabilityAmt0154449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES GOVERNING BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES CONFLICT OF INTEREST POLICY COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES LISTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456830
IRS990/TotalAssetsEOYAmt0585483
IRS990/TotalAssetsGrp/BOYAmt0456830
IRS990/TotalAssetsGrp/EOYAmt0585483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208375
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109927
IRS990/TotalLiabilitiesEOYAmt0262485
IRS990/TotalLiabilitiesGrp/BOYAmt0109927
IRS990/TotalLiabilitiesGrp/EOYAmt0262485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046252860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FIVE POINTS CENTER FOR ARTS AND COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0581560757
ReturnHeader/Filer/USAddress/AddressLine1Txt01083 AUSTIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581969793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy E Belkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 3rd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum04046252860
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy E Belkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T10:41:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$585,483
Liabilities
$262,485
Net assets
$322,998
Revenue
$208,375
Expenses
$245,822
Net income
-$37,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$2.41$3.89$0.66$1.36$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.40$4.84$2.23$1.66$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.54$4.23$2.43$1.71$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.85$2.62$3.23$2.08$2.46$0.37
2019Summary only. Only limited summary data is available for this year.$4.57$1.10$3.47$3.31$2.70$0.61
2018Summary only. Only limited summary data is available for this year.$3.93$1.08$2.86$2.21$2.17$0.04
2017Summary only. Only limited summary data is available for this year.$3.94$1.12$2.82$2.14$2.11$0.03
2016Summary only. Only limited summary data is available for this year.$3.86$1.13$2.73$2.08$2.05$0.02
2015Summary only. Only limited summary data is available for this year.$4.20$1.17$3.03$1.89$2.05$0.16
2014Summary only. Only limited summary data is available for this year.$4.37$1.18$3.19$2.21$2.35$0.14
2013Summary only. Only limited summary data is available for this year.$4.66$1.32$3.34$1.75$2.01$0.26
2012Summary only. Only limited summary data is available for this year.$4.99$1.39$3.60$1.82$1.91$0.09
2011Summary only. Only limited summary data is available for this year.$5.14$1.47$3.67$1.81$2.13$0.32