Civic Intelligence

Southgate Commerce Center Condominiums

990EZ • Fiscal year 2020 • EIN 20-1853090

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 30390Phoenix, AZ 85046

(602) 740-5614

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-5.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$87,251

No earlier filing loaded for comparison.

Net Assets

$86,148

No earlier filing loaded for comparison.

Liabilities

$1,103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

$137,267

No earlier filing loaded for comparison.

Expenses

$145,281

No earlier filing loaded for comparison.

Net Income

-$8,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $87,251Liabilities 2020: $1,103Net Assets 2020: $86,1482020Assets 2021: $119,461Liabilities 2021: $47,798Net Assets 2021: $71,6632021Assets 2022: $57,028Liabilities 2022: $568Net Assets 2022: $56,4602022Assets 2023: $126,383Liabilities 2023: $1,103Net Assets 2023: $125,2802023Assets 2024: $188,528Liabilities 2024: $1,103Net Assets 2024: $187,4252024

Highlighted filing

2020

Assets$87,251
Liabilities$1,103
Net Assets$86,148
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $137,267Expenses 2020: $145,281Net Income 2020: -$8,0142020Revenue 2021: $137,088Expenses 2021: $151,573Net Income 2021: -$14,4852021Revenue 2022: $325,638Expenses 2022: $340,841Net Income 2022: -$15,2032022Revenue 2023: $193,961Expenses 2023: $125,141Net Income 2023: $68,8202023Revenue 2024: $196,506Expenses 2024: $136,845Net Income 2024: $59,6612024

Highlighted filing

2020

Revenue$137,267
Expenses$145,281
Net Income-$8,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$137,267
Mission and Program Overview

Mission

Office condominium maintenance association

Program Services

DescriptionGrantsExpenses
OFFICE CONDOMINIUM MAINTENANCE AND UPKEEP$0$145,281
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WALKERPresident-$0--
GREG TORNGAVice President-$0--
JOHN MODITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southgate Commerce Center Condo
EIN
20-1853090
Phone
6027405614
Address
PO Box 30390, Phoenix, AZ 85046

Signing Officer

Name
Dan Walker
Title
President
Phone
6027405614
Signed
2021-11-15

Preparer

Firm
Butler Hansen Plc
Address
1734 EAST BOSTON STREET STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 17.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OTHER ADMINISTRATIVE EXPENSES. Amount: 1319. Description: INSURANCE. Amount: 15600. Description: RESERVE EXPENSES. Amount: 25700. Total to Form 990-EZ, line 16: 42619.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1349. End of Year Amount: 1429.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: DEFERRED REVENUE. Beg. of Year Amount: 1103. End of Year Amount: 1103.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANUM REAL ESTATE SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04804994680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30390
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015665
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087251
IRS990EZ/GrossReceiptsAmt0137267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086148
IRS990EZ/OccupancyRentUtltsAndMaintAmt086997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG TORNGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01429
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042619
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OFFICE CONDOMINIUM MAINTENANCE ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt0137250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICE CONDOMINIUM MAINTENANCE AND UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145281
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01103
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145281
IRS990EZ/TotalProgramServiceExpensesAmt0145281
IRS990EZ/TotalRevenueAmt0137267
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OTHER ADMINISTRATIVE EXPENSES. Amount: 1319. Description: INSURANCE. Amount: 15600. Description: RESERVE EXPENSES. Amount: 25700. Total to Form 990-EZ, line 16: 42619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1349. End of Year Amount: 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEFERRED REVENUE. Beg. of Year Amount: 1103. End of Year Amount: 1103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027405614
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southgate Commerce Center Condo
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Unit Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201853090
ReturnHeader/Filer/PhoneNum06027405614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30390
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860842863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 EAST BOSTON STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Hansen CPA
ReturnHeader/ReturnTs02021-11-15T14:34:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,251
Liabilities
$1,103
Net assets
$86,148
Revenue
$137,267
Expenses
$145,281
Net income
-$8,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.87$1.97$1.37$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.94$1.25$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$3.26$3.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.72$1.37$1.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.37$1.45$0.08