Civic Intelligence

Downtown South Bend Inc

990 • Fiscal year 2012 • EIN 35-1546291

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileDowntownSouthBend.com
PO Box 93046624
Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

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

19th percentile

-5.8%

Faster asset growth than 19% 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.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$309,780

Down $18,947 (-5.8%) from 2011

Net Assets

Down

$209,173

Down $11,889 (-5.4%) from 2011

Liabilities

Down

$100,607

Down $7,058 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,184,777

Up $601,668 (+103%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $328,727Liabilities 2011: $107,665Net Assets 2011: $221,0622011Assets 2012: $309,780Liabilities 2012: $100,607Net Assets 2012: $209,1732012Assets 2013: $373,344Liabilities 2013: $116,817Net Assets 2013: $256,5272013Assets 2014: $390,350Liabilities 2014: $124,224Net Assets 2014: $266,1262014Assets 2015: $409,180Liabilities 2015: $89,900Net Assets 2015: $319,2802015Assets 2016: $451,519Liabilities 2016: $152,412Net Assets 2016: $299,1072016Assets 2017: $451,167Liabilities 2017: $118,193Net Assets 2017: $332,9742017Assets 2018: $399,538Liabilities 2018: $92,228Net Assets 2018: $307,3102018Assets 2019: $380,358Liabilities 2019: $72,456Net Assets 2019: $307,9022019Assets 2020: $311,984Liabilities 2020: $121,239Net Assets 2020: $190,7452020Assets 2021: $521,278Liabilities 2021: $233,880Net Assets 2021: $287,3982021Assets 2022: $571,611Liabilities 2022: $292,581Net Assets 2022: $279,0302022Assets 2023: $609,149Liabilities 2023: $335,690Net Assets 2023: $273,4592023Assets 2024: $516,270Liabilities 2024: $224,826Net Assets 2024: $291,4442024

Highlighted filing

2012

Assets$309,780
Liabilities$100,607
Net Assets$209,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $583,1092011Expenses 2012: $1,184,7772012Revenue 2013: $1,255,449Expenses 2013: $1,208,095Net Income 2013: $47,3542013Revenue 2014: $1,322,882Expenses 2014: $1,313,283Net Income 2014: $9,5992014Revenue 2015: $1,535,889Expenses 2015: $1,482,735Net Income 2015: $53,1542015Revenue 2016: $1,619,650Expenses 2016: $1,622,573Net Income 2016: -$2,9232016Revenue 2017: $1,078,788Expenses 2017: $1,044,921Net Income 2017: $33,8672017Revenue 2018: $1,104,486Expenses 2018: $1,129,048Net Income 2018: -$24,5622018Revenue 2019: $1,095,806Expenses 2019: $1,095,214Net Income 2019: $5922019Revenue 2020: $863,408Expenses 2020: $928,671Net Income 2020: -$65,2632020Revenue 2021: $654,026Expenses 2021: $557,373Net Income 2021: $96,6532021Revenue 2022: $918,023Expenses 2022: $926,391Net Income 2022: -$8,3682022Revenue 2023: $1,303,911Expenses 2023: $1,309,482Net Income 2023: -$5,5712023Revenue 2024: $1,332,005Expenses 2024: $1,314,020Net Income 2024: $17,9852024

Highlighted filing

2012

Revenue-
Expenses$1,184,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,371,666
Mission and Program Overview

Mission

Downtown South Bend, Inc. is committed to the advancement and vitality of downtown

Filing and Contact Details

Filer

EIN
35-1546291
Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0107665
IRS990/AccountsPayableAccruedExpenses/EOY0100607
IRS990/AccountsReceivable/BOY04833
IRS990/AccountsReceivable/EOY011794
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION STRIVES TO IMPROVE THE COMMUNITY'S LONG TERM VIABILITY THROUGH MARKETING & PROMOTIONS, REDEVELOPMENT AND RECRUITMENT, BUSINESS PROGRAMS AND BEAUTIFICATION PROJECTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 930
IRS990/AddressPrincipalOfficerUS/City0SOUTH BEND
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046624
IRS990/Advertising/Total019368
IRS990/AllOtherContributions0643952
IRS990/AllOtherExpenses/Total055846
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0145797
IRS990/CashNonInterestBearing/EOY090904
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0146189
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10217 S MICHIGAN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SOUTH BEND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode046601
IRS990/ContractorCompensation/Compensation0770596
IRS990/ContractorCompensation/DescriptionOfServices0BEAUTIFICATION, MAINTENANCE AND CLEANING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BLOCK BY BLOCK
IRS990/ContributionsGrantsCurrentYear0643952
IRS990/ContributionsGrantsPriorYear0569755
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01398
IRS990/DescribedIn501C300
IRS990/Description0PROJECTS TO IMPROVE THE COMMUNITY'S LONG TERM VIABILITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total09535
IRS990/FeesForServicesLegal/Total014300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0JOHN FARRELL
IRS990/Form990PartVIISectionA/NamePerson1DOUG MARSH
IRS990/Form990PartVIISectionA/NamePerson2GLENDA LAMONT
IRS990/Form990PartVIISectionA/NamePerson3CONNIE VARGA
IRS990/Form990PartVIISectionA/NamePerson4GREG CONRAD
IRS990/Form990PartVIISectionA/NamePerson5ROB DECLEENE
IRS990/Form990PartVIISectionA/NamePerson6REGINA EMBERTON
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH FRUCCI
IRS990/Form990PartVIISectionA/NamePerson8MARK MCDONNELL
IRS990/Form990PartVIISectionA/NamePerson9PAUL MEYER
IRS990/Form990PartVIISectionA/NamePerson10JOHN SMARRELLA
IRS990/Form990PartVIISectionA/NamePerson11MANETTE TEPE
IRS990/Form990PartVIISectionA/NamePerson12JERRY THOMA
IRS990/Form990PartVIISectionA/NamePerson13HEATHER YARBOROUGH
IRS990/Form990PartVIISectionA/NamePerson14CHRIS JOHNSON
IRS990/Form990PartVIISectionA/NamePerson15JILL KUHARIC
IRS990/Form990PartVIISectionA/NamePerson16KATHRYN ROOS
IRS990/Form990PartVIISectionA/NamePerson17SCOTT FORD
IRS990/Form990PartVIISectionA/NamePerson18TIM SCOTT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0198778
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0161385
IRS990/GrossReceipts01371666
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec038884
IRS990/LandBuildingsEquipmentBasis040947
IRS990/LandBuildingsEquipmentBasisNet/BOY02167
IRS990/LandBuildingsEquipmentBasisNet/EOY02063
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO WORK IN PARTNERSHIP WITH THE CITY OF SOUTH BEND TO MAKE DOWNTOWN A GREAT PLACE TO WORK, PLAY, LIVE AND SHOP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AARON PERRI
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0221062
IRS990/NetAssetsOrFundBalancesEOY0209173
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-37393
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-37393
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total023136
IRS990/OfficeExpenses/Total08232
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY063129
IRS990/OtherAssetsTotal/EOY063129
IRS990/OtherExpensePriorYear0472407
IRS990/OtherExpensesCurrentYear01027277
IRS990/OtherExpenses/Description0PARKING LOT EXPENSES
IRS990/OtherExpenses/Description1BEAUTIFICATION, MAINTEN
IRS990/OtherExpenses/Description2FACADE & STREETSCAPE EX
IRS990/OtherExpenses/Description3HOSPITALITY & SAFETY EX
IRS990/OtherExpenses/Total0520783
IRS990/OtherExpenses/Total1247290
IRS990/OtherExpenses/Total273855
IRS990/OtherExpenses/Total353534
IRS990/OtherRevenueCurrentYear0528936
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0PARKING INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0563339
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12990
IRS990/OtherRevenueMisc/TotalRevenueColumn0563339
IRS990/OtherRevenueMisc/TotalRevenueColumn12990
IRS990/OtherRevenuePriorYear06808
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total011311
IRS990/PledgesAndGrantsReceivable/BOY0108650
IRS990/PledgesAndGrantsReceivable/EOY0137739
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04151
IRS990/PrepaidExpensesDeferredCharges/EOY04151
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11889
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-11889
IRS990/RevenuesLessExpensesPriorYear0-6546
IRS990/SalariesEtcCurrentYear0157500
IRS990/SalariesEtcPriorYear0110702
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02063
IRS990ScheduleD/Equipment/Depreciation038884
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis040947
IRS990ScheduleD/ExpensesNotRptdF9900198778
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01184777
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSES LINE 9B 198,778.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS EXPENSES LINE 9B 198,778.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue063129
IRS990ScheduleD/OtherAssets/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherExpensesIncluded0198778
IRS990ScheduleD/OtherRevenues0198778
IRS990ScheduleD/RevenueNotRptdF9900198778
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01172888
IRS990ScheduleD/TotalBookValueOtherAssets063129
IRS990ScheduleD/TotalExpensesPerForm99001184777
IRS990ScheduleD/TotalOfBookValueLandBuildings02063
IRS990ScheduleD/TotalRevenuePerForm99001172888
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01383555
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01371666
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0198778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2037309
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0118276
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0161385
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2037309
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents0118276
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0161385
IRS990ScheduleG/EventsInformation/NameOfEvent10FOOTBALL FRIDAY'S
IRS990ScheduleG/EventsInformation/NameOfEvent20ST PATRICK'S DAY TENT PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-37393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104921
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2042139
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0151718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0198778
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents011
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE COMMUNITY BASED BOARD OF APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 930
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH BEND
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046624
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AARON PERRI
IRS990/TheBooksAreInCareOf/TelephoneNumber05742821110
IRS990/TotalAssets/BOY0328727
IRS990/TotalAssetsBOY0328727
IRS990/TotalAssets/EOY0309780
IRS990/TotalAssetsEOY0309780
IRS990/TotalCompGT150K00
IRS990/TotalContributions0643952
IRS990/TotalExpensesCurrentYear01184777
IRS990/TotalExpensesPriorYear0583109
IRS990/TotalFunctionalExpenses/Total01184777
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0107665
IRS990/TotalLiabilitiesBOY0107665
IRS990/TotalLiabilities/EOY0100607
IRS990/TotalLiabilitiesEOY0100607
IRS990/TotalLiabNetAssetsFundBalances/BOY0328727
IRS990/TotalLiabNetAssetsFundBalances/EOY0309780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,780
Liabilities
$100,607
Net assets
$209,173
Revenue
-
Expenses
$1,184,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.22$0.29$1.33$1.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.30$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$0.92$0.93$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.23$0.29$0.65$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.86$0.93$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$1.10$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.08$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.54$1.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$1.32$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.26$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.21$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits