Civic Intelligence

Partners 451

990 • Fiscal year 2016 • EIN 46-5103271

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileN/A
11 Greenway plaza suite 2400Houston, TX 77046

(713) 354-2569

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$492,400

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

67%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

108%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Flat

$7,751,032

Flat from 2016

Net Assets

Flat

$7,751,032

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin87th percentile

Revenue

Flat

$14,951,545

Flat from 2016

Expenses

Flat

$11,831,986

Flat from 2016

Net Income

Flat

$3,119,559

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,631,473Liabilities 2015: $0Net Assets 2015: $4,631,4732015Assets 2016: $7,751,032Liabilities 2016: $0Net Assets 2016: $7,751,0322016Assets 2016: $7,751,032Liabilities 2016: $0Net Assets 2016: $7,751,0322016Assets 2017: $766,710Liabilities 2017: $14,467Net Assets 2017: $752,2432017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$7,751,032
Liabilities$0
Net Assets$7,751,032
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MRevenue 2015: $7,187,500Expenses 2015: $5,054,086Net Income 2015: $2,133,4142015Revenue 2016: $14,951,545Expenses 2016: $11,831,986Net Income 2016: $3,119,5592016Revenue 2016: $14,951,545Expenses 2016: $11,831,986Net Income 2016: $3,119,5592016Revenue 2017: $11,715,392Expenses 2017: $18,714,181Net Income 2017: -$6,998,7892017Revenue 2018: $51Expenses 2018: $816,761Net Income 2018: -$816,7102018

Highlighted filing

2016

Revenue$14,951,545
Expenses$11,831,986
Net Income$3,119,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.1
Gross Receipts
$14,951,545
Mission and Program Overview

Mission

The organization's primary exempt purpose is to assist with the organization, administration, management, promotion, and fundraising for super bowl li as well as stimulating and promoting the common economic interests of the city of houston, surrounding municipalities and local businesses.

The organization's primary exempt purpose is to assist with the organization, administration, management, promotion, and fundraising for Super Bowl LI as well as stimulating

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,631,473$7,751,032▲ $3,119,559
Rtn Earn Endowment Incm Other Fnds$4,631,473$7,751,032▲ $3,119,559
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,631,473$7,751,032▲ $3,119,559
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,631,473$7,751,032▲ $3,119,559
Total Liabilities and Net Assets / Fund Balance$4,631,473$7,751,032▲ $3,119,559
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Richard J CampoChairman
Jamey RootesDeputy Chairman
Sallie SargentPresident
David SolomonDirector
F Gardner ParkerDirector
Katy CaldwellDirector
Denis BrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,951,545
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,119,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,071,986
Grants and Similar Amounts Paid$4,760,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$4,760,000
Fees for Services Other---$361,112
Travel---$75,358
Advertising---$21,242
Fees for Services Legal---$6,656
Insurance---$6,575
Fees for Services Accounting---$6,048
All Other Expenses---$5,779
Other Expenses---$186
Total Functional Expenses$0$0$0$11,831,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Super Bowl Host CommitteeHouston, TX6Support for Superbowl LI$4,750,000
NFL FoundationNew York, NY3donation to support the health, safety and wellness of athletes, youth football and the communities.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The signing officer reviews the 990 before filed.”

Form 990, Part VI, Section C, Line 19:

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Partners 451
EIN
46-5103271
In Care Of
% SALLIE SARGENT
Phone
7133542569
Address
11 Greenway plaza suite 2400, Houston, TX 77046

Signing Officer

Name
Sallie Sargent
Title
President
Phone
7133542569
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Sargent
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

“and promoting the common economic interests of the City of Houston, surrounding municipalities and local businesses.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Deputy Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST WITH THE ORGANIZATION, ADMINISTRATION, MANAGEMENT, PROMOTION, AND FUNDRAISING FOR SUPER BOWL LI AS WELL AS STIMULATING AND PROMOTING THE COMMON ECONOMIC INTERESTS OF THE CITY OF HOUSTON, SURROUNDING MUNICIPALITIES AND LOCAL BUSINESSES.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04750000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc06
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for Superbowl LI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1donation to support the health, safety and wellness of athletes, youth football and the communities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Houston Super Bowl Host Committee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NFL Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0760652501
IRS990ScheduleI/RecipientTable/RecipientEIN1237315236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011 greenway plaza suite 2400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1345 Park Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110154
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sallie Sargent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0500593
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0and promoting the common economic interests of the City of Houston, surrounding municipalities and local businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The signing officer reviews the 990 before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSTON SUPER BOWL HOST COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760652501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0event hosting
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 greenway plaza suite 2400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04750000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1492400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSTON SUPER BOWL HOST COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOUSTON SUPER BOWL HOST COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04631473
IRS990/TotalAssetsEOYAmt07751032
IRS990/TotalAssetsGrp/BOYAmt04631473
IRS990/TotalAssetsGrp/EOYAmt07751032
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011831986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04631473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07751032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt014951545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014951545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014951545
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04631473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07751032
IRS990/TotReportableCompRltdOrgAmt0492400
IRS990/TravelGrp/TotalAmt075358
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$7,751,032
Liabilities
$0
Net assets
$7,751,032
Revenue
$14,951,545
Expenses
$11,831,986
Net income
$3,119,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.82$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.75$11.7$18.7$7.00
2016Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$15.0$11.8$3.12
2016Summary only. Only limited summary data is available for this year.$7.75$0.00$7.75$15.0$11.8$3.12
2015Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$7.19$5.05$2.13