Civic Intelligence

Downtown South Bend Inc

990 • Fiscal year 2014 • EIN 35-1546291

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.DOWNTOWNSOUTHBEND.COM
PO Box 930South Bend, IN 46624

(574) 282-1110

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$102,321

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$390,350

Up $17,006 (+4.6%) from 2013

Net Assets

Up

$266,126

Up $9,599 (+3.7%) from 2013

Liabilities

Up

$124,224

Up $7,407 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$1,322,882

Up $67,433 (+5.4%) from 2013

Expenses

Up

$1,313,283

Up $105,188 (+8.7%) from 2013

Net Income

Down

$9,599

Down $37,755 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$390,350
Liabilities$124,224
Net Assets$266,126
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$1,322,882
Expenses$1,313,283
Net Income$9,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,565,085
Mission and Program Overview

Mission

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

The organization strives to improve the community's long term viability through marketing & promotions, redevelopment and recruitment, business programs and beautification projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,564$139,659▲ $5,095
Cash and Non-Interest-Bearing Accounts$150,318$69,922▼ $80,396
Accounts Receivable$3,785$56,535▲ $52,750
Land, Buildings, and Equipment, Net$17,247$42,504▲ $25,257
Prepaid Expenses and Deferred Charges$4,151$4,151→ $0
Total Assets$373,344$390,350▲ $17,006
Other Assets Total$63,279$77,579▲ $14,300
Liabilities
Accounts Payable and Accrued Expenses$116,817$124,224▲ $7,407
Total Liabilities$116,817$124,224▲ $7,407
Net Assets / Fund Balance
Unrestricted Net Assets$256,527$266,126▲ $9,599
Total Net Assets Fund Balance$256,527$266,126▲ $9,599
Total Liabilities and Net Assets / Fund Balance$373,344$390,350▲ $17,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,504$43,090$85,594
Other Assets Org$14,300--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron PerriExecutive DirectorFT$102,321$102,321

Board Members and Trustees

NameTitle
Regina EmbertonPresident
Angie DvorakBoard Member
Calvin D JohnsonBoard Member
Connie VargaBoard Member
David CanganyBoard Member
Diana CusterBoard Member
Greg HakanenBoard Member
Jeanine M GozdeckiBoard Member
Jeanne SkeltonBoard Member
Jerry ThomaBoard Member
Jill KuharicBoard Member
Joan McclendonBoard Member
Joe DecolaBoard Member
John FarrellBoard Member
John MazurkiewiczBoard Member
Kathryn RoosBoard Member
Mark McdonnellBoard Member
Matt GrayBoard Member
Merlin J BellingerBoard Member
Paul MeyerBoard Member
Rob DecleeneBoard Member
Scott FordBoard Member
Tim ScottBoard Member
Dan SmogorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockConstructionsPO BOX 643873, Cincinnati, OH 46264$544,250
Revenue and Support

Revenue Composition

Contributions and Grants
$621,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$701,074
All Other Contributions
$621,808
Change in Net Assets
$9,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,203
Total Revenue per Audited Statements
$1,565,085
Total Revenue per Form 990
$1,322,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,965
Salaries, Compensation, and Employee Benefits$209,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$193,673
All Other Expenses---$68,631
Other Expenses---$58,271
Advertising---$27,709
Office Expenses---$23,375
Occupancy---$22,667
Payroll Taxes---$15,645
Fees for Services Legal---$10,275
Fees for Services Accounting---$7,069
Depreciation Depletion---$3,730
Total Functional Expenses$0$0$0$1,313,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,486
Expenses per Audited Statements$1,313,283
Total Expenses per Form 990$1,313,283
Expenses Not Reported on Form 990$242,203
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$242,203
Fundraising Gross Income$230,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST PATRICK'S DAY TENT PARTY$47,046$47,046$61,513$-14,467
Art Beat$27,941$27,941$29,402$-1,461
Total Events$230,729$230,729$242,203$-11,474
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The organization's executive director reviews the form 990 and discusses its contents with the board before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown South Bend Inc
EIN
35-1546291
Phone
5742821110
Address
PO BOX 930, SOUTH BEND, IN 46624

Signing Officer

Name
Aaron Perri
Title
Executive Director
Phone
5742821110
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Perri
Formed
2002
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
120

Preparer

Firm
Weidner and Company Pc
Address
1650 SOUTH BEND AVE, SOUTH BEND, IN 46617
Preparer
John a Fredlake CPA
Phone
5742348822
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The 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 ended december 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses line 9b 242,203.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses line 9b 242,203.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0242203
IRS990/FundraisingGrossIncomeAmt0230729
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01565085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042504
IRS990/LandBldgEquipCostOrOtherBssAmt085594
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP WITH THE CITY OF SOUTH BEND TO MAKE DOWNTOWN A GREAT PLACE TO WORK, PLAY, LIVE AND SHOP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256527
IRS990/NetAssetsOrFundBalancesEOYAmt0266126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt022667
IRS990/OfficeExpensesGrp/TotalAmt023375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063279
IRS990/OtherAssetsTotalGrp/EOYAmt077579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARKING LOT EXPENSES
IRS990/OtherExpensesGrp/Desc1BEAUTIFICATION, MAINTEN
IRS990/OtherExpensesGrp/Desc2HOSPITALITY & SAFETY EX
IRS990/OtherExpensesGrp/Desc3CO-OPERATIVE ADVERTISIN
IRS990/OtherExpensesGrp/TotalAmt0553714
IRS990/OtherExpensesGrp/TotalAmt1253434
IRS990/OtherExpensesGrp/TotalAmt275090
IRS990/OtherExpensesGrp/TotalAmt358271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARKING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CO-OPERATIVE ADVERTISI
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0626880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215156
IRS990/OtherRevenueTotalAmt0712548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04151
IRS990/PrincipalOfficerNm0AARON PERRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636247
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01045692
IRS990/PYOtherRevenueAmt0619202
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047354
IRS990/PYSalariesCompEmpBnftPaidAmt0162403
IRS990/PYTotalExpensesAmt01208095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255449
IRS990/ReconcilationRevenueExpnssAmt09599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085594
IRS990ScheduleD/ExpensesNotReportedAmt0242203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01313283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTANGIBLE ASSETS, NET
IRS990ScheduleD/OtherExpensesIncludedAmt0242203
IRS990ScheduleD/OtherRevenueAmt0242203
IRS990ScheduleD/RevenueNotReportedAmt0242203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01322882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ENDED DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES LINE 9B 242,203.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES LINE 9B 242,203.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077579
IRS990ScheduleD/TotalExpensesPerForm990Amt01313283
IRS990ScheduleD/TotalRevenuePerForm990Amt01322882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01555486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0242203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST PATRICK'S DAY TENT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART BEAT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,350
Liabilities
$124,224
Net assets
$266,126
Revenue
$1,322,882
Expenses
$1,313,283
Net income
$9,599
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. 2014 filings • 501(c)6 • $1M-$5M nonprofits