Civic Intelligence

Five Points Music Foundation

990EZ • Fiscal year 2020 • EIN 81-5047254

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization Profile5pointsmusic.com
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

2.83x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,870

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,214

Down $4,786 (-18%) from 2019

Net Assets

Down

-$38,723

Down $32,065 (-482%) from 2019

Liabilities

Up

$59,937

Up $27,279 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$194,389

Down $192,472 (-50%) from 2019

Expenses

Down

$226,454

Down $146,202 (-39%) from 2019

Net Income

Down

-$32,065

Down $46,270 (-326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2020

Assets$21,214
Liabilities$59,937
Net Assets-$38,723
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$194,389
Expenses$226,454
Net Income-$32,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$194,389
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 LIVE MUSIC AND OTHER EVENTS TAILORED FOR THE DEAF AND HARD OF HEARING.$218,954-
HELD REGULAR GROUP MUSIC THERAPY SESSIONS FOR CHILDREN WITH DEVELOPMENT, NEUROLOGIC, AND INTELLECTUAL DIFFERENCES AS WELL AS CHILDREN WITH EMOTIONAL CHALLENGES.$5,000-
PROVIDED EAR PLUGS AT LIVE EVENTS AND ASL INTERPRETER AT CERTAIN LIVE EVENTS$1,500-
HELD MUSIC LESSONS FOR THOSE WITH HEARING LOSS OR THOSE WHO MAY BENEFIT FROM LEARNING TO PLAY AN INSTRUMENT.--
ROOMS RENTALS FOR MUSIC AND OTHER CLASSES GEARED TOWARD CHILDREN WITH DEVELOPMENT, NEUROLOGIC, AND INTELLECTUAL DIFFERENCES AS WELL AS CHILDREN WITH EMOTIONAL CHALLENGES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R TYLER GODSEYExecutive DirectorFT$12,870-$12,870
ROBERT JENNINGSTreasurer-$0--
WAID POWELLDirector-$0--
DANIEL PARKERDirector-$0--
PAUL MARIANODirector-$0--
TIM POHLAD-THOMASDirector-$0--
WILLIAM KESLERDirector-$0--
SCHUYLER GODSEYDirector-$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
2021-04-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5877”

Other Expenses.1002

“Office Expenses $2807”

Other Expenses.1003

“Information Technology $4080”

Other Expenses.1005

“Travel $1625”

Other Expenses.1008

“Interest $1221”

Other Expenses.1009

“Depreciation $4840”

Other Expenses.1012

“Insurance $2476”

Other Expenses.1

“TALENT $36631”

Other Expenses.2

“ABC PURCHASES $21388”

Other Expenses.3

“Other contract labor $16895”

Other Expenses.4

“Production rental $12450”

Other Expenses.5

“event supplies $9668”

Other Expenses.6

“SOUND ENGINEERING $7250”

Other Expenses.7

“UTILITIES $7119”

Other Expenses.9

“venue rental $6608”

Other Expenses.10

“CC fees $4283”

Other Expenses.11

“EQUIPMENT $4280”

Other Expenses.12

“House labor $4195”

Other Expenses.13

“HOSPITALITY $3705”

Other Expenses.14

“Other COGS $3525”

Other Expenses.15

“LIGHT ENGINEERING $3475”

Other Expenses.16

“Repairs & maintenance $2982”

Other Expenses.17

“Charitable donations $1992”

Other Expenses.18

“Meals and entertainment $1337”

Other Expenses.19

“Various Fees and licenses $1251”

Other Expenses.20

“ABC FEES $1156”

Other Expenses.21

“photos $1075”

Other Expenses.22

“VEHICLE EXPENSE $665”

Other Expenses.24

“MISCELLANEOUS $104”

Other Assets.1001

“Automobiles - Beginning $12778 Automobiles - Ending $9038”

Other Assets.1002

“Furniture and Fixtures - Beginning $1925 Furniture and Fixtures - Ending $1685”

Other Assets.1003

“Machinery and Equipment - Beginning $3154 Machinery and Equipment - Ending $2584”

Other Assets.1

“- Beginning $3 - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $27365 Payable to Officers, Directors, Etc. - Ending $28873”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $25000”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $1775 Unsecured Notes and Loans Payable - Ending $1747”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $3518 SALES TAX PAYABLE - Ending $1834”

Total Liabilities.2

“ACCRUED INTEREST - Beginning $0 ACCRUED INTEREST - Ending $983”

Total Liabilities.3

“UNEARNED REVENUE - Beginning $0 UNEARNED REVENUE - Ending $1500”

Raw XML Appendix284 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TALENT $36631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ABC PURCHASES $21388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other contract labor $16895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Production rental $12450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11event supplies $9668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOUND ENGINEERING $7250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $7119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14venue rental $6608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CC fees $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17House labor $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOSPITALITY $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other COGS $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIGHT ENGINEERING $3475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CHARITABLE DONATIONS $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS AND ENTERTAINMENT $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Various Fees and licenses $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ABC FEES $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26photos $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VEHICLE EXPENSE $665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Furniture and Fixtures - Beginning $1925 Furniture and Fixtures - Ending $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Machinery and Equipment - Beginning $3154 Machinery and Equipment - Ending $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32- Beginning $3 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Unsecured Notes and Loans Payable - Beginning $1775 Unsecured Notes and Loans Payable - Ending $1747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36SALES TAX PAYABLE - Beginning $3518 SALES TAX PAYABLE - Ending $1834
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.22
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Total Liabilities.3
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,214
Liabilities
$59,937
Net assets
-$38,723
Revenue
$194,389
Expenses
$226,454
Net income
-$32,065
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits