Civic Intelligence

Partners 451

990 • Fiscal year 2018 • EIN 46-5103271

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1601392%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$233,733

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 458300.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $766,710 (-100%) from 2017

Net Assets

Down

$0

Down $752,243 (-100%) from 2017

Liabilities

Down

$0

Down $14,467 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$51

Down $11,715,341 (-100%) from 2017

Expenses

Down

$816,761

Down $17,897,420 (-96%) from 2017

Net Income

Up

-$816,710

Up $6,182,079 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2017: $766,710Liabilities 2017: $14,467Net Assets 2017: $752,2432017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st 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 2017: $11,715,392Expenses 2017: $18,714,181Net Income 2017: -$6,998,7892017Revenue 2018: $51Expenses 2018: $816,761Net Income 2018: -$816,7102018

Highlighted filing

2018

Revenue$51
Expenses$816,761
Net Income-$816,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$51
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$766,710$0▼ $766,710
Rtn Earn Endowment Incm Other Fnds$752,243$0▼ $752,243
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$766,710$0▼ $766,710
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,467$0▼ $14,467
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,467$0▼ $14,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,243$0▼ $752,243
Total Liabilities and Net Assets / Fund Balance$766,710$0▼ $766,710
Compensation and Service Providers
Top Officer Pay100th 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
$0
Investment Income
$0
Other Revenue
$51
Change in Net Assets
$-816,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$636,152
Other Expenses$180,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$636,152
Fees for Services Accounting---$8,842
Advertising---$6,144
Fees for Services Legal---$1,181
Other Expenses---$190
Total Functional Expenses$0$0$0$816,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BakerRipleyBellaire, TX501(c)(3)Charitable Contribution$251,152
Houston Area Urban LeagueHouston, TX501(c)(3)Charitable Contribution$125,000
Discovery Green ConservancyHouston, TX501(c)(3)Charitable Contribution$50,000
Houston Parks BoardHouston, TX501(c)(3)Charitable Contribution$50,000
Pro-Vision IncHouston, TX501(c)(3)Charitable Contribution$50,000
Search Homeless ServicesHouston, TX501(c)(3)CHaritable Contribution$50,000
Dress for SuccessHouston, TX501(c)(3)Charitable Contribution$35,000
Undies for EveryoneHouston, TX501(c)(3)Charitable Contribution$25,000
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
2019-11-15
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
Charles P Schulz
Phone
7139601706
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part XI, Line 9

“The organization liquidated at the end of 2018.”

Raw XML AppendixShowing 400 of 507 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
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST WITH THE ORGANIZATION, ADMINISTRATION, MANAGEMENT, PROMOTION, AND FUNDRAISING FOR THE SUPER BOWL LI AS WELL AS STIMULATE AND PROMOTE THE COMMON ECONOMIC INTERESTS OF THE CITY OF HOUSTON, SURROUNDING MUNICIPALITIES AND LOCAL BUSINESSES.
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IRS990ScheduleI/RecipientTable/CashGrantAmt1251152
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHaritable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Charitable Contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Houston Area Urban League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BakerRipley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Undies for Everyone
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Pro-Vision Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Discovery Green Conservancy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Houston Parks Board
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Search Homeless Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Dress for Success
IRS990ScheduleI/RecipientTable/RecipientEIN0741611455
IRS990ScheduleI/RecipientTable/RecipientEIN1237062976
IRS990ScheduleI/RecipientTable/RecipientEIN2460640114
IRS990ScheduleI/RecipientTable/RecipientEIN3205490040
IRS990ScheduleI/RecipientTable/RecipientEIN4201951465
IRS990ScheduleI/RecipientTable/RecipientEIN5741860046
IRS990ScheduleI/RecipientTable/RecipientEIN6760260403
IRS990ScheduleI/RecipientTable/RecipientEIN7760579697
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 Texas Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14500 Bissonnet St 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24019 S Braeswood Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34590 Wilmington St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41500 McKinney St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5300 N Post Oak Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62015 Congress Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73310 Eastside St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bellaire
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377051
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777098
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sallie Sargent
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233733
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Distributed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-04-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237062976
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01152
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Bakeripley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04500 bissonnet st 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0bellaire
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077401
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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/ExplanationTxt3The organization liquidated at the end of 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line I, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$51
Expenses
$816,761
Net income
-$816,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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