Civic Intelligence

South Bend Alumni Association Inc.

990EZ • Fiscal year 2012 • EIN 35-1674506

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

425 Park Place CircleRoom/Suite 10046545
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$323,662

No earlier filing loaded for comparison.

Net Assets

$319,227

No earlier filing loaded for comparison.

Liabilities

$4,435

No earlier filing loaded for comparison.

Revenue

$79,481

No earlier filing loaded for comparison.

Expenses

$66,716

No earlier filing loaded for comparison.

Net Income

$12,765

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.

$600K$400K$200K$0Assets 2012: $323,662Liabilities 2012: $4,435Net Assets 2012: $319,2272012Assets 2013: $323,079Liabilities 2013: $1,196Net Assets 2013: $321,8832013Assets 2014: $363,109Liabilities 2014: $3,959Net Assets 2014: $359,1502014Assets 2015: $386,432Liabilities 2015: $3,917Net Assets 2015: $382,5152015Assets 2016: $363,398Liabilities 2016: $5,066Net Assets 2016: $358,3322016Assets 2017: $346,095Liabilities 2017: $5,434Net Assets 2017: $340,6612017Assets 2018: $345,068Liabilities 2018: $4,175Net Assets 2018: $340,8932018Assets 2019: $324,320Liabilities 2019: $3,604Net Assets 2019: $320,7162019Assets 2020: $362,193Liabilities 2020: $3,644Net Assets 2020: $358,5492020Assets 2021: $420,849Liabilities 2021: $3,716Net Assets 2021: $417,1332021Assets 2022: $403,884Liabilities 2022: $5,810Net Assets 2022: $398,0742022Assets 2023: $439,229Liabilities 2023: $16,782Net Assets 2023: $422,4472023Assets 2024: $409,705Liabilities 2024: $6,103Net Assets 2024: $403,6022024

Highlighted filing

2012

Assets$323,662
Liabilities$4,435
Net Assets$319,227

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $79,481Expenses 2012: $66,716Net Income 2012: $12,7652012Revenue 2013: $113,160Expenses 2013: $110,504Net Income 2013: $2,6562013Revenue 2014: $158,222Expenses 2014: $120,955Net Income 2014: $37,2672014Revenue 2015: $205,005Expenses 2015: $175,024Net Income 2015: $29,9812015Revenue 2016: $144,661Expenses 2016: $181,321Net Income 2016: -$36,6602016Revenue 2017: $129,951Expenses 2017: $162,910Net Income 2017: -$32,9592017Revenue 2018: $184,600Expenses 2018: $174,066Net Income 2018: $10,5342018Revenue 2019: $149,499Expenses 2019: $194,424Net Income 2019: -$44,9252019Revenue 2020: $169,895Expenses 2020: $151,029Net Income 2020: $18,8662020Revenue 2021: $159,649Expenses 2021: $120,935Net Income 2021: $38,7142021Revenue 2022: $185,034Expenses 2022: $172,130Net Income 2022: $12,9042022Revenue 2023: $256,215Expenses 2023: $251,972Net Income 2023: $4,2432023Revenue 2024: $245,160Expenses 2024: $276,498Net Income 2024: -$31,3382024

Highlighted filing

2012

Revenue$79,481
Expenses$66,716
Net Income$12,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support south bend community schools & scholarships

Filing and Contact Details

Filer

EIN
35-1674506
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0TIM BAKER SOUTH BEND IN
CompensationExplanation/Compensation/PersonName1SUSAN NUFER SOUTH BEND IN
CompensationExplanation/Compensation/PersonName2JIM KAPSA SOUTH BEND IN
CompensationExplanation/Compensation/PersonName3LAUREN DAVIS SOUTH BEND IN
CompensationExplanation/Compensation/PersonName4RON BELLA SOUTH BEND IN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0313380
IRS990EZ/CashSavingsAndInvestments/EOY0323662
IRS990EZ/ContributionsGiftsGrantsEtc07494
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012765
IRS990EZ/FeesAndOthPymtToIndContractors026265
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome084404
IRS990EZ/GrantsAndSimilarAmountsPaid025800
IRS990EZ/GroProfitLossSalesOfInventory0959
IRS990EZ/GrossReceipts0106615
IRS990EZ/GrossSalesOfInventory0959
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010796
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02962
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0306462
IRS990EZ/NetAssetsOrFundBalancesBOY0306462
IRS990EZ/NetAssetsOrFundBalances/EOY0319227
IRS990EZ/NetAssetsOrFundBalancesEOY0319227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM BAKER SOUTH BEND IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN NUFER SOUTH BEND IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM KAPSA SOUTH BEND IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAUREN DAVIS SOUTH BEND IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON BELLA SOUTH BEND IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014651
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SOUTH BEND COMMUNITY SCHOOLS & SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE MONEY TO FUND EXTRACURRICULAR ACTIVITIES, ENRICHMENT PROGRAMS AND MATERIALS FOR THE SOUTH BEND COMMUNITY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUALLY A GOLF OUTING IS HELD TO RAISE MONEY TO FUND SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses027134
IRS990EZ/SpecialEventsNetIncomeLoss057270
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06918
IRS990EZ/SumOfTotalLiabilities/EOY04435
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 PARK PLACE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISHAWAKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046545
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAUREN DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05742721680
IRS990EZ/TotalAssets/BOY0313380
IRS990EZ/TotalAssets/EOY0323662
IRS990EZ/TotalExpenses066716
IRS990EZ/TotalProgramServiceExpenses038010
IRS990EZ/TotalRevenue079481
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013263
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010796
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03693
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06877
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011971
IRS990ScheduleA/GrossInvestmentIncome509/Total045101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063355
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0341704
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03693
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011971
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045101
IRS990ScheduleA/InvestmentIncomePercentage00.10000
IRS990ScheduleA/PriorYearSupportPercentage00.89610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90230
IRS990ScheduleA/PublicSupportTotal5090416721
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076618
IRS990ScheduleA/Total509/Total0416721
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088589
IRS990ScheduleA/TotalSupportTotal/Total0461822
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027134
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1084404
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal084404
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1084404
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents084404
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary057270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027134
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027134
IRS990ScheduleO/GeneralExplanation/Explanation0SOUTH BEND COMMUNITY SCHOOLS CORP. 215 SOUTH ST JOSEPH STREET SOUTH BEND, IN 46601 8,800 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE GIFT ANNUITY 12,210 MEALS - BOARD MEETINGS 1,097 CELL PHONES 729 OFFICE SUPPLIES 608 MISCELLANEOUS 7 TOTAL 14,651
IRS990ScheduleO/GeneralExplanation/Explanation2REUNION DEPOSITS 796 796 GIFT ANNUITY LIABILITY 6,122 3,639
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0351674506
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH BEND ALUMNI ASSOCIATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05742721680
ReturnHeader/Filer/USAddress/AddressLine10425 PARK PLACE CIRCLE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0MISHAWAKA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046545
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0LAUREN DAVIS
ReturnHeader/Officer/Phone05742721680
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUREN DAVIS & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 PARK PLACE CIR 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISHAWAKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0465453512
ReturnHeader/Preparer/Name0LAUREN S DAVIS
ReturnHeader/Preparer/Phone05742721680
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T15:29:17-05:00

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Filings