Civic Intelligence

Tourism Tomorrow Inc.

990 • Fiscal year 2016 • EIN 35-1573009

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.VISITINDY.COM

View Organization Page

200 SOUTH CAPITOL AVENUE No 300Indianapolis, IN 46225

(317) 262-3000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$734,721

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,283,619

Up $344,499 (+37%) from 2015

Net Assets

Up

$865,700

Up $242,934 (+39%) from 2015

Liabilities

Up

$417,919

Up $101,565 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$2,028,567

Up $1,303,495 (+180%) from 2015

Expenses

Up

$1,785,633

Up $1,085,295 (+155%) from 2015

Net Income

Up

$242,934

Up $218,200 (+882%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $822,375Liabilities 2010: $267,017Net Assets 2010: $555,3582010Assets 2011: $659,562Liabilities 2011: $214,108Net Assets 2011: $445,4542011Assets 2012: $716,206Liabilities 2012: $202,021Net Assets 2012: $514,1852012Assets 2013: $832,345Liabilities 2013: $224,863Net Assets 2013: $607,4822013Assets 2014: $911,949Liabilities 2014: $313,917Net Assets 2014: $598,0322014Assets 2015: $939,120Liabilities 2015: $316,354Net Assets 2015: $622,7662015Assets 2016: $1,283,619Liabilities 2016: $417,919Net Assets 2016: $865,7002016Assets 2017: $1,000,209Liabilities 2017: $227,125Net Assets 2017: $773,0842017Assets 2018: $1,253,413Liabilities 2018: $419,379Net Assets 2018: $834,0342018Assets 2019: $1,270,861Liabilities 2019: $479,401Net Assets 2019: $791,4602019Assets 2020: $914,224Liabilities 2020: $178,793Net Assets 2020: $735,4312020Assets 2021: $696,027Liabilities 2021: $144,411Net Assets 2021: $551,6162021Assets 2022: $989,518Liabilities 2022: $125,580Net Assets 2022: $863,9382022Assets 2023: $1,147,585Liabilities 2023: $349,861Net Assets 2023: $797,7242023Assets 2024: $1,114,635Liabilities 2024: $209,056Net Assets 2024: $905,5792024

Highlighted filing

2016

Assets$1,283,619
Liabilities$417,919
Net Assets$865,700
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $732,8752010Expenses 2011: $518,1552011Expenses 2012: $539,9252012Revenue 2013: $755,463Expenses 2013: $662,166Net Income 2013: $93,2972013Revenue 2014: $1,031,772Expenses 2014: $1,041,222Net Income 2014: -$9,4502014Revenue 2015: $725,072Expenses 2015: $700,338Net Income 2015: $24,7342015Revenue 2016: $2,028,567Expenses 2016: $1,785,633Net Income 2016: $242,9342016Revenue 2017: $902,740Expenses 2017: $995,356Net Income 2017: -$92,6162017Revenue 2018: $1,061,491Expenses 2018: $1,000,541Net Income 2018: $60,9502018Revenue 2019: $629,636Expenses 2019: $672,210Net Income 2019: -$42,5742019Revenue 2020: $768,072Expenses 2020: $824,101Net Income 2020: -$56,0292020Revenue 2021: $685,455Expenses 2021: $869,270Net Income 2021: -$183,8152021Revenue 2022: $1,210,053Expenses 2022: $897,731Net Income 2022: $312,3222022Revenue 2023: $1,577,576Expenses 2023: $1,643,790Net Income 2023: -$66,2142023Revenue 2024: $1,400,501Expenses 2024: $1,292,646Net Income 2024: $107,8552024

Highlighted filing

2016

Revenue$2,028,567
Expenses$1,785,633
Net Income$242,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,028,567
Mission and Program Overview

Mission

Education and communication with the public promoting social welfare for the citizens of central indiana, lessening the burdens of government.

EDUCATION AND COMMUNICATION WITH THE public promoting social welfare of the citizens of Central Indiana, lessening the burdens of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$651,289$787,832▲ $136,543
Accounts Receivable$74,854$254,388▲ $179,534
Land, Buildings, and Equipment, Net$142,103$100,737▼ $41,366
Pledges and Grants Receivable$0$50,000▲ $50,000
Prepaid Expenses and Deferred Charges$6,352$8,161▲ $1,809
Total Assets$939,120$1,283,619▲ $344,499
Other Assets Total$64,522$82,501▲ $17,979
Liabilities
Accounts Payable and Accrued Expenses$176,708$219,075▲ $42,367
Deferred Revenue$134,792$194,103▲ $59,311
Other Liabilities$4,854$4,741▼ $113
Total Liabilities$316,354$417,919▲ $101,565
Net Assets / Fund Balance
Unrestricted Net Assets$622,766$711,778▲ $89,012
Temporarily Rstr Net Assets$0$153,922▲ $153,922
Total Net Assets Fund Balance$622,766$865,700▲ $242,934
Total Liabilities and Net Assets / Fund Balance$939,120$1,283,619▲ $344,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,737$312,931$413,668
Other Assets Org$82,501--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Michael G BrowningChair
Leonard HoopsPresident & CEO
Betsy McCawVice Chair
james e wallisexecutive vice president
Adam ThiesBOard member
Ellen R Saulboard member
Emily Mackboard member
Marsha Stoneboard member
Michael I Crowtherboard member
Robert H Reynoldslife member
john L Krausslife member
Molly ChaversSecretary
Diane ThomasTreasurer
Matthew CarterVP of market intelligence
Revenue and Support

Revenue Composition

Contributions and Grants
$1,969,187
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$59,375
All Other Contributions
$1,374,601
Change in Net Assets
$242,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232
Total Revenue per Audited Statements
$2,028,799
Total Revenue per Form 990
$2,028,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,745
Salaries, Compensation, and Employee Benefits$163,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$310,890--$310,890
Office Expenses$282,262$3,252-$285,514
Current Officers, Directors, Trustees, and Key Employees$111,204$581-$111,785
Other Salaries and Wages$43,706$228-$43,934
Depreciation Depletion$40,895$471-$41,366
Insurance-$9,182-$9,182
Payroll Taxes$8,127$42-$8,169
Travel$1,714--$1,714
Other Expenses$748--$748
All Other Expenses$98--$98
Total Functional Expenses$1,771,877$13,756$0$1,785,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,785,865
Expenses per Audited Statements$1,785,633
Total Expenses per Form 990$1,785,633
Expenses Not Reported on Form 990$232
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
intercompany payable - VISIT INDY$4,741
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The TTI Management Team reviews the Form 990 that is prepared by TTI's Independent Accountants. The 990 is provided to board members electronically for review prior to filing.”

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

“Officers, directors, and key employees are required to fill out a conflict of interest disclosure for each year.”

Form 990, Part VI, Section B, line 15

“TTI uses several methods for determining compensation, including a compensation committee, independent consultant, form 990 of other orgs, written employment contracts, and compensation surveys. The Board of Directors approves the CEO's salary.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tourism Tomorrow Inc
EIN
35-1573009
Phone
3172623000
Address
200 SOUTH CAPITOL AVENUE No 300, INDIANAPOLIS, IN 46225

Signing Officer

Name
James E Wallis
Title
Executive Vice President
Phone
3172623000
Signed
2017-11-09

Organization Details

Principal Officer
James E Wallis
Formed
1999
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Part XI, line 2C

“THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THIS review process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 560 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219075
IRS990/AccountsReceivableGrp/BOYAmt074854
IRS990/AccountsReceivableGrp/EOYAmt0254388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND COMMUNICATION WITH THE public promoting social welfare of the citizens of Central Indiana, lessening the burdens of government.
IRS990/AdvertisingGrp/ProgramServicesAmt0310890
IRS990/AdvertisingGrp/TotalAmt0310890
IRS990/AllOtherContributionsAmt01374601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098
IRS990/AllOtherExpensesGrp/TotalAmt098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03172623000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SOUTH CAPITOL AVENUE No 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111785
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01969187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt01621745
IRS990/CYOtherRevenueAmt059375
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0242934
IRS990/CYSalariesCompEmpBnftPaidAmt0163888
IRS990/CYTotalExpensesAmt01785633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02028567
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0134792
IRS990/DeferredRevenueGrp/EOYAmt0194103
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040895
IRS990/DepreciationDepletionGrp/TotalAmt041366
IRS990/Desc0THE ORGANIZATION STRIVES TO EDUCATE & COMMUNICATE WITH THE PUBLIC ABOUT THE CITY OF INDIANAPOLIS & GENERATE A FAVORABLE IMAGE; SPREADING KNOWLEDGE OF ITS MANY CULTURAL, ATHLETIC, EDUCATIONAL, SCIENTIFIC & CIVIC ACCOMPLISHMENTS BY PROVIDING CURRENT & ACCURATE INFORMATION TO INDIANAPOLIS RESIDENTS & VISITORS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0801049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1325.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1069834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1251566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329716
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael G Browning
IRS990/Form990PartVIISectionAGrp/PersonNm1Betsy McCaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Molly Chavers
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL I CROWTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY MACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN R SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm7john L Krauss
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert H Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm9Marsha Stone
IRS990/Form990PartVIISectionAGrp/PersonNm10Leonard Hoops
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM THIES
IRS990/Form990PartVIISectionAGrp/PersonNm12james e wallis
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10664887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12280271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13193855
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7life member
IRS990/Form990PartVIISectionAGrp/TitleTxt8life member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOard member
IRS990/Form990PartVIISectionAGrp/TitleTxt12executive vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt13vp of market intelligence
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0126646
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02028567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09182
IRS990/InsuranceGrp/TotalAmt09182
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100737
IRS990/LandBldgEquipCostOrOtherBssAmt0413668
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND COMMUNICATION WITH THE PUBLIC PROMOTING SOCIAL WELFARE FOR THE CITIZENS OF CENTRAL INDIANA, LESSENING THE BURDENS OF GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0622766
IRS990/NetAssetsOrFundBalancesEOYAmt0865700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282262
IRS990/OfficeExpensesGrp/TotalAmt0285514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064522
IRS990/OtherAssetsTotalGrp/EOYAmt082501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0US CONFERENCE OF MAYORS
IRS990/OtherExpensesGrp/Desc1INDY FILM
IRS990/OtherExpensesGrp/Desc2CIVIC involvement
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ProgramServicesAmt0924750
IRS990/OtherExpensesGrp/ProgramServicesAmt146078
IRS990/OtherExpensesGrp/ProgramServicesAmt21405
IRS990/OtherExpensesGrp/ProgramServicesAmt3748
IRS990/OtherExpensesGrp/TotalAmt0924750
IRS990/OtherExpensesGrp/TotalAmt146078
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherExpensesGrp/TotalAmt3748
IRS990/OtherLiabilitiesGrp/BOYAmt04854
IRS990/OtherLiabilitiesGrp/EOYAmt04741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt059375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059375
IRS990/OtherRevenueTotalAmt059375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043706
IRS990/OtherSalariesAndWagesGrp/TotalAmt043934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042
IRS990/PayrollTaxesGrp/ProgramServicesAmt08127
IRS990/PayrollTaxesGrp/TotalAmt08169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08161
IRS990/PrincipalOfficerNm0JAMES E WALLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FILM INDY - PUBLIC-PRIVATE PARTNERSHIP TO POSITION INDIANAPOLIS AS A PRODUCTION-FRIENDLY CITY FOR TV COMMERCIALS, TV SHOWS, CORPORATE TRAINING VIDEOS, AND MOVIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0U.S. CONFERENCE OF MAYORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0924750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0924750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0528559
IRS990/PYOtherRevenueAmt054000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024734
IRS990/PYSalariesCompEmpBnftPaidAmt0171779
IRS990/PYTotalExpensesAmt0700338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0467940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01969187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05035640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05035640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01969187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05035640
IRS990ScheduleA/TotalSupportAmt05035773
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/DonatedServicesAndUseFcltsAmt0232
IRS990ScheduleD/DonatedServicesUseFcltsAmt0232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413668
IRS990ScheduleD/ExpensesNotReportedAmt0232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01785633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0intercompany receivable - Visit Indy
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0intercompany payable - VISIT INDY
IRS990ScheduleD/RevenueNotReportedAmt0232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02028567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082501
IRS990ScheduleD/TotalExpensesPerForm990Amt01785633
IRS990ScheduleD/TotalLiabilityAmt04741
IRS990ScheduleD/TotalRevenuePerForm990Amt02028567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02028799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01785865
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0239423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt223134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0413565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1218013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2161481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,619
Liabilities
$417,919
Net assets
$865,700
Revenue
$2,028,567
Expenses
$1,785,633
Net income
$242,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.91$1.40$1.29$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.35$0.80$1.58$1.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.21$0.90$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.55$0.69$0.87$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.74$0.77$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$0.63$0.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$1.06$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$0.90$1.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.87$2.03$1.79$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$0.73$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$1.03$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.76$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.20$0.51$0.54
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.27$0.56$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits