Civic Intelligence

Five Points Music Foundation

990EZ • Fiscal year 2017 • EIN 81-5047254

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileN/A
1217 Maple Ave SWRoanoke, VA 24016

(540) 795-5618

Siviq Scores

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

Liabilities / Assets

98th percentile

3.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$14,409

No earlier filing loaded for comparison.

Net Assets

-$41,115

No earlier filing loaded for comparison.

Liabilities

$55,524

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

$82,097

No earlier filing loaded for comparison.

Expenses

$123,212

No earlier filing loaded for comparison.

Net Income

-$41,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2017: $14,409Liabilities 2017: $55,524Net Assets 2017: -$41,1152017Assets 2018: $29,830Liabilities 2018: $50,693Net Assets 2018: -$20,8632018Assets 2019: $26,000Liabilities 2019: $32,658Net Assets 2019: -$6,6582019Assets 2020: $21,214Liabilities 2020: $59,937Net Assets 2020: -$38,7232020Assets 2021: $252,644Liabilities 2021: $53,255Net Assets 2021: $199,3892021Assets 2022: $153,885Liabilities 2022: $36,194Net Assets 2022: $117,6912022Assets 2023: $191,703Liabilities 2023: $26,113Net Assets 2023: $165,5902023Assets 2024: $228,836Liabilities 2024: $74,396Net Assets 2024: $154,4402024

Highlighted filing

2017

Assets$14,409
Liabilities$55,524
Net Assets-$41,115
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $82,097Expenses 2017: $123,212Net Income 2017: -$41,1152017Revenue 2018: $312,628Expenses 2018: $292,376Net Income 2018: $20,2522018Revenue 2019: $386,861Expenses 2019: $372,656Net Income 2019: $14,2052019Revenue 2020: $194,389Expenses 2020: $226,454Net Income 2020: -$32,0652020Revenue 2021: $676,471Expenses 2021: $438,359Net Income 2021: $238,1122021Revenue 2022: $623,273Expenses 2022: $704,971Net Income 2022: -$81,6982022Revenue 2023: $769,011Expenses 2023: $721,112Net Income 2023: $47,8992023Revenue 2024: $939,918Expenses 2024: $951,068Net Income 2024: -$11,1502024

Highlighted filing

2017

Revenue$82,097
Expenses$123,212
Net Income-$41,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$82,097
Mission and Program Overview

Mission

Provide a concert experience that prioritizes the hard of hearing and deaf community; conduct music therapy sessions for children with developmental, neurologic, and intellectual differences as well as children with emotional challenges; and provide music lessons for those with hearing loss of those who may benefit from learning to play an instrument.

Program Services

DescriptionGrantsExpenses
HELD 41 LIVE MUSIC EVENTS TAILORED FOR THE DEAF AND HARD OF HEARING FOR THE YEAR ENDED DECEMBER 31, 2017.$108,397-
HELD REGULAR GROUP MUSIC THERAPY SESSIONS FOR CHILDREN WITH DEVELOPMENT, NEUROLOGIC, AND INTELLECTUAL DIFFERENCES AS WELL AS CHILDREN WITH EMOTIONAL CHALLENGES.$2,010-
HELD MUSIC LESSONS FOR THOSE WITH HEARING LOSS OR THOSE WHO MAY BENEFIT FROM LEARNING TO PLAY AN INSTRUMENT.$485-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R TYLER GODSEYExecutive DirectorFT$0--
ROBERT JENNINGSTreasurerPT$0--
JOSH NEWSOMEDirectorPT$0--
DANIEL PARKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Five Points Music Foundation
EIN
81-5047254
Phone
5407955618
Address
1217 MAPLE AVE SW, ROANOKE, VA 24016

Signing Officer

Name
R Tyler Godsey
Title
Executive Director
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Robert G Jennings CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2616”

Other Expenses.1002

“Office Expenses $1900”

Other Expenses.1009

“Depreciation $1041”

Other Expenses.1012

“Insurance $3000”

Other Expenses.1

“TALENT $40633”

Other Expenses.2

“LODGING $5169”

Other Expenses.3

“SOUND ENGINEERING $5000”

Other Expenses.4

“LIGHT ENGINEERING $4945”

Other Expenses.5

“HOSPITALITY $3775”

Other Expenses.6

“ELECTRICITY $3350”

Other Expenses.7

“CREDIT CARDS $3000”

Other Expenses.8

“SALES TAX $2055”

Other Expenses.9

“CATERING $2000”

Other Expenses.10

“GAS $1640”

Other Expenses.11

“Internet/telephone/cable $1408”

Other Expenses.12

“EQUIP RENTAL $1200”

Other Expenses.14

“WATER $675”

Other Expenses.15

“Repairs & maintenance $500”

Other Expenses.16

“MISC $432”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2405”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4294”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $55524”

Raw XML Appendix195 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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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0R TYLER GODSEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2405
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R TYLER GODSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE POINTS MUSIC FOUNDATION
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ReturnHeader/Filer/PhoneNum05407955618
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ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G JENNINGS CPA
ReturnHeader/ReturnTs02018-07-27T05:36:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,409
Liabilities
$55,524
Net assets
-$41,115
Revenue
$82,097
Expenses
$123,212
Net income
-$41,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.74$1.54$9.40$9.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.26$1.66$7.69$7.21$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$6.23$7.05$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.53$1.99$6.76$4.38$2.38
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.60$0.39$1.94$2.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.33$0.07$3.87$3.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.51$0.21$3.13$2.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.56$0.41$0.82$1.23$0.41