Civic Intelligence

Five Points Music Foundation

990 • Fiscal year 2021 • EIN 81-5047254

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$32,875

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1091%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

248%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$252,644

Up $231,430 (+1091%) from 2020

Net Assets

Up

$199,389

Up $238,112 (+615%) from 2020

Liabilities

Down

$53,255

Down $6,682 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$676,471

Up $482,082 (+248%) from 2020

Expenses

Up

$438,359

Up $211,905 (+94%) from 2020

Net Income

Up

$238,112

Up $270,177 (+843%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$252,644
Liabilities$53,255
Net Assets$199,389
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$676,471
Expenses$438,359
Net Income$238,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$691,704
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067$191,451▲ $190,384
Land, Buildings, and Equipment, Net$20,147$61,193▲ $41,046
Loans From Officers Directors$28,873$20,304▼ $8,569
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,214$252,644▲ $231,430
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses-$3,796-
Other Liabilities$4,317$3,655▼ $662
Unsecured Notes Loans Payable$1,747--
Deferred Revenue-$500-
Total Liabilities$59,937$53,255▼ $6,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,723$199,389▲ $238,112
Total Net Assets Fund Balance$-38,723$199,389▲ $238,112
Total Liabilities and Net Assets / Fund Balance$21,214$252,644▲ $231,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,520$17,535$64,055
Leasehold Improvements$13,227$1,548$14,775
Other Land Buildings$1,446$1,154$2,600
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Tyler GodseyExecutive DirectorFT$32,875$32,875
William KeslerDirector-$1,100$1,100

Board Members and Trustees

NameTitle
Schuyler GodseyChair
Daniel ParkerBoard Emeritus
Justin PinckneyDirector
Tim Pohlad-thomasDirector
Waid PowellDirector
Paul MarianoSecretary
Robert JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,496
Program Service Revenue
$220,738
Investment Income
$0
Other Revenue
$7,237
All Other Contributions
$174,936
Change in Net Assets
$238,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,384
Salaries, Compensation, and Employee Benefits$33,975
Total Fundraising Expense$21,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,490$5,010$5,001$105,501
Occupancy$52,920$2,940$2,940$58,800
Current Officers, Directors, Trustees, and Key Employees$30,578$1,699$1,698$33,975
Other Expenses$19,652$1,092$1,092$21,836
Advertising$15,834$880$879$17,593
Depreciation Depletion$5,612$312$311$6,235
Office Expenses$5,267$293$292$5,852
Fees for Services Other$4,086$227$227$4,540
Fees for Services Accounting$3,344$186$186$3,716
Insurance$2,497$139$138$2,774
Interest$1,649$92$91$1,832
Information Technology$578$32$32$642
Travel$329$18$18$365
Total Functional Expenses$395,065$21,655$21,639$438,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf for Sound$19,540---
Total Events$19,540-$7,708$-7,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,873$20,304▼ $8,569
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,603
Accrued Interest$1,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director will review the form 990 before he signs it and will make it available to the other board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board enforces compliance with all policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and policies are available to the public upon written request.”

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
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Tyler Godsey
Formed
2017
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
25

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

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: rooms rentals for music and other classes geared toward children with development, neurologic, and intellectual differences as well as children with emotional challenges. Other program services 5: provided ear plugs at live events and asl interpreter at certain live events”

Form 990, Part IX, Line 24E: Other Expenses

“ABC FEES: Column (A) - Total = $2080; Column (B) - Program Services = $1872; Column (C) - Management & General = $104; Column (D) - Fundraising = $104”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE DONATIONS: Column (A) - Total = $520; Column (B) - Program Services = $468; Column (C) - Management & General = $26; Column (D) - Fundraising = $26”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $1842; Column (B) - Program Services = $1658; Column (C) - Management & General = $92; Column (D) - Fundraising = $92”

Form 990, Part IX, Line 24E: Other Expenses

“event supplies: Column (A) - Total = $20549; Column (B) - Program Services = $18494; Column (C) - Management & General = $1028; Column (D) - Fundraising = $1027”

Form 990, Part IX, Line 24E: Other Expenses

“HOSPITALITY: Column (A) - Total = $3983; Column (B) - Program Services = $3585; Column (C) - Management & General = $199; Column (D) - Fundraising = $199”

Form 990, Part IX, Line 24E: Other Expenses

“House labor: Column (A) - Total = $8475; Column (B) - Program Services = $7628; Column (C) - Management & General = $424; Column (D) - Fundraising = $423”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHT ENGINEERING: Column (A) - Total = $4250; Column (B) - Program Services = $3825; Column (C) - Management & General = $213; Column (D) - Fundraising = $212”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $2282; Column (B) - Program Services = $2054; Column (C) - Management & General = $114; Column (D) - Fundraising = $114”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $430; Column (B) - Program Services = $387; Column (C) - Management & General = $22; Column (D) - Fundraising = $21”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2324; Column (B) - Program Services = $2092; Column (C) - Management & General = $116; Column (D) - Fundraising = $116”

Form 990, Part IX, Line 24E: Other Expenses

“Other COGS: Column (A) - Total = $5818; Column (B) - Program Services = $5236; Column (C) - Management & General = $291; Column (D) - Fundraising = $291”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS: Column (A) - Total = $100; Column (B) - Program Services = $90; Column (C) - Management & General = $5; Column (D) - Fundraising = $5”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $157; Column (B) - Program Services = $141; Column (C) - Management & General = $8; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E: Other Expenses

“Production rental: Column (A) - Total = $18712; Column (B) - Program Services = $16841; Column (C) - Management & General = $936; Column (D) - Fundraising = $935”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $5361; Column (B) - Program Services = $5361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $4953; Column (B) - Program Services = $4458; Column (C) - Management & General = $248; Column (D) - Fundraising = $247”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND ENGINEERING: Column (A) - Total = $5825; Column (B) - Program Services = $5243; Column (C) - Management & General = $291; Column (D) - Fundraising = $291”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $2762; Column (B) - Program Services = $2486; Column (C) - Management & General = $138; Column (D) - Fundraising = $138”

Form 990, Part IX, Line 24E: Other Expenses

“Tax and licenses: Column (A) - Total = $3193; Column (B) - Program Services = $2874; Column (C) - Management & General = $160; Column (D) - Fundraising = $159”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $8904; Column (B) - Program Services = $8014; Column (C) - Management & General = $445; Column (D) - Fundraising = $445”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $431; Column (B) - Program Services = $388; Column (C) - Management & General = $22; Column (D) - Fundraising = $21”

Form 990, Part IX, Line 24E: Other Expenses

“venue rental: Column (A) - Total = $2550; Column (B) - Program Services = $2295; Column (C) - Management & General = $128; Column (D) - Fundraising = $127”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0PROVIDE 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014945
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02940
IRS990/OccupancyGrp/ManagementAndGeneralAmt02940
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IRS990/OccupancyGrp/TotalAmt058800
IRS990/OfficeExpensesGrp/FundraisingAmt0292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OfficeExpensesGrp/ProgramServicesAmt05267
IRS990/OfficeExpensesGrp/TotalAmt05852
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TALENT
IRS990/OtherExpensesGrp/Desc1Other contract labor
IRS990/OtherExpensesGrp/Desc2ABC PURCHASES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03938
IRS990/OtherExpensesGrp/FundraisingAmt13056
IRS990/OtherExpensesGrp/FundraisingAmt21740
IRS990/OtherExpensesGrp/FundraisingAmt31092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31092
IRS990/OtherExpensesGrp/ProgramServicesAmt070886
IRS990/OtherExpensesGrp/ProgramServicesAmt155020
IRS990/OtherExpensesGrp/ProgramServicesAmt231323
IRS990/OtherExpensesGrp/ProgramServicesAmt319652
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IRS990/OtherExpensesGrp/TotalAmt161133
IRS990/OtherExpensesGrp/TotalAmt234803
IRS990/OtherExpensesGrp/TotalAmt321836
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0R TYLER GODSEY
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IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE AT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ROOM RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47850
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD REGULAR GROUP MUSIC THERAPY SESSIONS FOR CHILDREN WITH DEVELOPMENT, NEUROLOGIC, AND INTELLECTUAL DIFFERENCES AS WELL AS CHILDREN WITH EMOTIONAL CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04800
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED EAR PLUGS AT LIVE EVENTS AND ASL INTERPRETER AT CERTAIN LIVE EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040971
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212584
IRS990/PYOtherRevenueAmt05300
IRS990/PYProgramServiceRevenueAmt0147118
IRS990/PYRevenuesLessExpensesAmt0-32065
IRS990/PYSalariesCompEmpBnftPaidAmt012870
IRS990/PYTotalExpensesAmt0225454
IRS990/PYTotalRevenueAmt0193389
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IRS990/ReconcilationRevenueExpnssAmt0238112
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IRS990/RentalIncomeOrLossGrp/RealAmt014945
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044886
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05637
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,644
Liabilities
$53,255
Net assets
$199,389
Revenue
$676,471
Expenses
$438,359
Net income
$238,112
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