Civic Intelligence

Our 2012 Sb Inc

990 • Fiscal year 2012 • EIN 20-8646922

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

201 S Capitol Ave No 120046225
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,895,817

Down $8,209,089 (-81%) from 2011

Net Assets

Down

$1,895,817

Down $7,920,371 (-81%) from 2011

Liabilities

Down

$0

Down $288,718 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,012,221

Down $813,021 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,171,191Liabilities 2010: $0Net Assets 2010: $11,171,1912010Assets 2011: $10,104,906Liabilities 2011: $288,718Net Assets 2011: $9,816,1882011Assets 2012: $1,895,817Liabilities 2012: $0Net Assets 2012: $1,895,8172012Assets 2013: $1,845,857Liabilities 2013: $0Net Assets 2013: $1,845,8572013Assets 2014: $1,137,449Liabilities 2014: $0Net Assets 2014: $1,137,4492014Assets 2015: $1,130,418Liabilities 2015: $0Net Assets 2015: $1,130,4182015Assets 2016: $1,125,099Liabilities 2016: $0Net Assets 2016: $1,125,0992016Assets 2017: $1,120,625Liabilities 2017: $0Net Assets 2017: $1,120,6252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$1,895,817
Liabilities$0
Net Assets$1,895,817

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,263,4742010Revenue 2011: $10,470,239Expenses 2011: $11,825,242Net Income 2011: -$1,355,0032011Expenses 2012: $11,012,2212012Revenue 2013: $7,256Expenses 2013: $57,216Net Income 2013: -$49,9602013Revenue 2014: $917Expenses 2014: $709,325Net Income 2014: -$708,4082014Revenue 2015: $56Expenses 2015: $7,087Net Income 2015: -$7,0312015Revenue 2016: $144Expenses 2016: $5,463Net Income 2016: -$5,3192016Revenue 2017: $870Expenses 2017: $5,344Net Income 2017: -$4,4742017Revenue 2018: $7,977Expenses 2018: $1,128,602Net Income 2018: -$1,120,6252018

Highlighted filing

2012

Revenue-
Expenses$11,012,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,091,850
Mission and Program Overview

Mission

To promote the common business interests, growth and opportunity, and the general economic welfare for indianapolis area businesses by attracting and hosting a professional football championship game.

Filing and Contact Details

Filer

EIN
20-8646922
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IRS990/Description0OUR 2012 SB, INC. IS A MUTUAL BENEFIT CORPORATION ORGANIZED TO PROMOTE THE COMMON BUSINESS INTERESTS, GROWTH AND OPPORTUNITY, AND THE GENERAL ECONOMIC WELFARE FOR BUSINESSES IN AND AROUND INDIANAPOLIS,INDIANA (THE CITY), BY ATTRACTING AND HOSTING A PROFESSIONAL FOOTBALLCHAMPIONSHIP GAME IN THE CITY. OUR 2012SB, INC. SUBMITTED A SUCCESSFUL BID FOR THE NATIONAL FOOTBALL LEAGUE'S SUPER BOWL XLVI, A PROFESSIONAL FOOTBALL CHAMPIONSHIP TO BE HELD IN INDIANAPOLIS IN 2012. UNDER THE SUPERVISION OF THE NATIONAL FOOTBALL LEAGUE, OUR 2012 SB WILL CENTRALIZE THE PLANNING AND EXECUTION OF THE 2012 SUPER BOWL TO ENSURE COORDINATION OF ALL EFFORTS AND COMMUNITY RESOURCES. OUR 2012SB WILL SERVE AS AN EXTENSION TO THE NATIONAL FOOTBALL LEAGUE IN THE LOCAL COMMUNITY, AS THE CITY'S AMBASSADOR TO INCOMING SUPER BOWL FANS, GUESTS, AND CORPORATIONS, AND AS A MANAGER OF LOCAL RESOURCES SUCH AS CITY SERVICES, EVENT VENUES, ACCOMMODATIONS, ANDTHOUSANDS OF VOLUNTEERS. HOSTING A SUPER BOWL PRESENTS VARIOUS OPPORTUNITIES TO IMPROVE LOCAL COMMUNITIES AND BUSINESS ENVIRONMENTS. OUR 2012SB WILL EMBRACE THE OPPORTUNITY TO CULTIVATE DIVERSITY IN THE CIVIC ENGAGEMENT OF ITS CITIZENS, ENCOURAGE ECONOMIC REDEVELOPMENT,ENCOURAGE SUSTAINABLE LIVING AND BUSINESS PRACTICES, AND LEAVE A COMMUNITY LEGACY THAT BENEFITS CENTRAL INDIANA LONG AFTER THE 2012 SUPER BOWL IS OVER.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0OUR 2012 SB, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND 2012 COMMUNITY LEGACY, INC. IS EXEMPT UNDER SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT. IN ADDITION, 2012 COMMUNITY LEGACY, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME GENERATED DURING THE PERIOD FROM JANUARY 1, 2008 THROUGH JULY 31, 2013. THE COMPANIES FILE U.S. FEDERAL AND STATE OF INDIANA INFORMATIONAL TAX RETURNS, AND THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE STAFF AND MANAGEMENT THOROUGHLY RESEARCH AND VISIT ANY CONTRIBUTION RECIPIENTS PRIOR TO MAKING A CONTRIBUTION
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102236 E 10TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113500 DEPAUW BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12201 SOUTH CAPITOL AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/City1INDIANAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/City2INDIANAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/State0IN
IRS990ScheduleI/RecipientTable/AddressUS/State1IN
IRS990ScheduleI/RecipientTable/AddressUS/State2IN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode046201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode146268
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode246225
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06120
IRS990ScheduleI/RecipientTable/AmountOfCashGrant115000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant218143
IRS990ScheduleI/RecipientTable/EINOfRecipient0237204495
IRS990ScheduleI/RecipientTable/EINOfRecipient1752941627
IRS990ScheduleI/RecipientTable/EINOfRecipient2264445341
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE JOHN H BONER COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE SUSAN G KOMEN FOR THE CURE TISSUE BANK AT THE IU SIMON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine122012 COMMUNITY LEGACY INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0149770
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg050000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ALLISON MELANGTON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg013963
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0230

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