Civic Intelligence

Phoenix Community Development and Investment Corporation

990 • Fiscal year 2019 • EIN 35-2175243

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PCDIC.ORG
251 W Washington Street 9th FloorPhoenix, AZ 85003

(602) 262-6242

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$34,334,158

Up $2,488,174 (+7.8%) from 2018

Net Assets

Up

$34,270,163

Up $2,481,716 (+7.8%) from 2018

Liabilities

Up

$63,995

Up $6,458 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Down

$2,956,474

Down $1,399,143 (-32%) from 2018

Expenses

Down

$1,026,086

Down $543,391 (-35%) from 2018

Net Income

Down

$1,930,388

Down $855,752 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2011: $9,289,375Liabilities 2011: $307,757Net Assets 2011: $8,981,6182011Assets 2012: $9,556,022Liabilities 2012: $382,480Net Assets 2012: $9,173,5422012Assets 2013: $12,727,771Liabilities 2013: $422,431Net Assets 2013: $12,305,3402013Assets 2014: $13,811,936Liabilities 2014: $326,196Net Assets 2014: $13,485,7402014Assets 2015: $18,122,977Liabilities 2015: $380,610Net Assets 2015: $17,742,3672015Assets 2016: $29,344,830Liabilities 2016: $365,613Net Assets 2016: $28,979,2172016Assets 2017: $29,242,951Liabilities 2017: $240,801Net Assets 2017: $29,002,1502017Assets 2018: $31,845,984Liabilities 2018: $57,537Net Assets 2018: $31,788,4472018Assets 2019: $34,334,158Liabilities 2019: $63,995Net Assets 2019: $34,270,1632019Assets 2020: $36,272,976Liabilities 2020: $47,250Net Assets 2020: $36,225,7262020Assets 2021: $40,907,790Liabilities 2021: $0Net Assets 2021: $40,907,7902021Assets 2022: $37,376,403Liabilities 2022: $250,000Net Assets 2022: $37,126,4032022Assets 2023: $39,320,171Liabilities 2023: $163,283Net Assets 2023: $39,156,8882023Assets 2024: $39,881,295Liabilities 2024: $264,240Net Assets 2024: $39,617,0552024

Highlighted filing

2019

Assets$34,334,158
Liabilities$63,995
Net Assets$34,270,163
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $791,8082011Expenses 2012: $949,7942012Revenue 2013: $4,170,715Expenses 2013: $1,042,847Net Income 2013: $3,127,8682013Revenue 2014: $2,064,722Expenses 2014: $905,556Net Income 2014: $1,159,1662014Revenue 2015: $4,981,779Expenses 2015: $743,064Net Income 2015: $4,238,7152015Revenue 2016: $12,323,974Expenses 2016: $1,069,870Net Income 2016: $11,254,1042016Revenue 2017: $910,402Expenses 2017: $887,625Net Income 2017: $22,7772017Revenue 2018: $4,355,617Expenses 2018: $1,569,477Net Income 2018: $2,786,1402018Revenue 2019: $2,956,474Expenses 2019: $1,026,086Net Income 2019: $1,930,3882019Revenue 2020: $4,693,317Expenses 2020: $3,042,872Net Income 2020: $1,650,4452020Revenue 2021: $6,695,939Expenses 2021: $2,402,409Net Income 2021: $4,293,5302021Revenue 2022: $2,168,973Expenses 2022: $5,173,835Net Income 2022: -$3,004,8622022Revenue 2023: $3,772,700Expenses 2023: $1,982,634Net Income 2023: $1,790,0662023Revenue 2024: $2,921,536Expenses 2024: $2,557,822Net Income 2024: $363,7142024

Highlighted filing

2019

Revenue$2,956,474
Expenses$1,026,086
Net Income$1,930,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,956,474
Mission and Program Overview

Mission

To alleviate poverty and combat community deterioration through serving or providing investment capital for qualified low-income communities through community development entities in accordance with internal revenue code section 45d and the treasury regulations thereunder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,075,410$31,475,482▲ $2,400,072
Other Notes and Loans Receivable, Net$2,240,998$2,671,746▲ $430,748
Accounts Receivable$522,703$180,408▼ $342,295
Investments Other Securities$6,873$6,522▼ $351
Intangible Assets$0$0→ $0
Total Assets$31,845,984$34,334,158▲ $2,488,174
Liabilities
Accounts Payable and Accrued Expenses$57,537$63,995▲ $6,458
Total Liabilities$57,537$63,995▲ $6,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,774,974$33,011,690▲ $2,236,716
Net Assets With Donor Restrictions$1,013,473$1,258,473▲ $245,000
Total Net Assets Fund Balance$31,788,447$34,270,163▲ $2,481,716
Total Liabilities and Net Assets / Fund Balance$31,845,984$34,334,158▲ $2,488,174
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Milton DohoneyBoard Member, Chair
Ginger SpencerBoard Member
Gwendolyn RelfBoard Member
John ChanBoard Member
Kurt SheppardBoard Member
Diana Yazzie DevineBoard Member, Secretary
Phillip BreidenbachBoard Member, Treasurer
Juan SalgadoChief Executive Officer
Joseph LosadaComptroller

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix IdaManagement Services3352 E CAMELBACK RD, Phoenix, AZ 85018$600,000
Revenue and Support

Revenue Composition

Contributions and Grants
$355,000
Program Service Revenue
$1,914,659
Investment Income
$683,815
Other Revenue
$3,000
All Other Contributions
$355,000
Change in Net Assets
$1,930,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,956,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$619,168
Total Revenue per Audited Statements
$3,575,642
Total Revenue per Form 990
$2,956,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,086
Grants and Similar Amounts Paid$165,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$330,000$270,000-$600,000
Grants to Domestic Orgs$165,000--$165,000
Office Expenses-$124,634-$124,634
Fees for Services Legal-$112,083-$112,083
Fees for Services Accounting-$12,000-$12,000
Other Expenses-$8,591-$8,591
Insurance-$1,823-$1,823
Conferences and Meetings$1,802--$1,802
Depreciation Depletion-$153-$153
Total Functional Expenses$496,802$529,284$0$1,026,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,926
Total Expenses per Form 990$1,026,086
Expenses per Audited Statements$1,025,933
Expenses Not Reported on Form 990$67,993
Expenses Not Reported on Financial Statements$153
Other Expense Adjustments$153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lisc PhoenixPhoenix, AZ501(c)(3)To Support Racial Equity Training for City of Phoenix Leadership and Elected Officials.$50,000
St Marys Food Bank AlliancePhoenix, AZ501(c)(3)To Support the Food Bank Supplying Food to Government Employees Affected by the Shutdown.$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated manangement duties to phoenix ida. Management duties include management oversight and decision making, supervising exempt operations and programs, planning and executing budgets, and financial operations. Management services provided by phoenix ida are performed under the direction and supervision of the phoenix community development and investment corporation's board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“Form 990 and supporting schedules are prepared by tax preparer. The ceo and staff of the filing organization review the return for accuracy prior to filing with the irs.”

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

“A code of ethics and conflict of interest handbook is given to the director when he/she is elected. Prior to voting on the organizations matters, all directors are required to declare and sign any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization delegated manangement duties to phoenix ida. Management duties include management oversight and decision making, supervising exempt operations and programs, planning and executing budgets, and financial operations. All amounts paid as compensation for management services provided by phoenix ida are covered under the professional management and organizational services agreement approved by the organization's board and signed by the chairman of the board.”

Form 990, Part VI, Section C, Line 18

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Form 990, Part VI, Section C, Line 19

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

Filing and Contact Details

Filer

Filer Name
Phoenix Community Development and
EIN
35-2175243
Phone
6022626242
Address
251 W WASHINGTON STREET 9TH FLOOR, PHOENIX, AZ 85003

Signing Officer

Name
Juan Salgado
Title
Chief Executive Officer
Phone
6022626242
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Salgado
Formed
2002
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 E OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
Craig M Staswick
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Flow-through income/loss from investments 69,808. Amortization expense 153. Unrealized gains/losses 481,367.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Flow-through income/loss from investments 69,808. Unrealized gains/losses 481,367.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense 153.”

Raw XML AppendixShowing 400 of 643 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02240998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02671746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN SALGADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/BusinessCd1523920
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED INVEST
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2LOAN SERVICING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01461297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01461297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251454
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-NEW MARKETS SMALL BUSINESS LOANS TO BUSINESSES THAT WOULD NOT QUALIFY FOR TRADITIONAL LENDING, DESIGNED TO ASSIST IN THOSE COMMUNITIES THAT WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049770
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION AWARDS GRANTS TO NMTC ELIGIBLE YOUTH PURSUING POST-SECONDARY EDUCATION BY PROVIDING ASSISTANCE FOR TUITION AND OTHER NECESSARY QUALIFIED ITEMS. ADDITIONALLY, GRANTS ARE AWARDED TO PROVIDE ASSISTANCE TO THE LMI COMMUNITY, OFTEN TIMES FIRST-GENERATION COLLEGE BOUND STUDENTS, IN ACHIEVING ACADEMIC AND EDUCATIONAL GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214771
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0165000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725627
IRS990/PYInvestmentIncomeAmt0587910
IRS990/PYOtherExpensesAmt0843850
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt03126923
IRS990/PYRevenuesLessExpensesAmt02786140
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01569477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04355617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01930388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01914659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029075410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031475482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt067993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0168803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0331404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0263826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0292710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01124736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01583945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022611724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40100
IRS990ScheduleA/PublicSupportPY170Pct00.41890
IRS990ScheduleA/PublicSupportTotal170Amt01610386
IRS990ScheduleA/SubstantialContributorsTotAmt0821921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0369255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432307
IRS990ScheduleA/TotalSupportAmt04016252
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067993
IRS990ScheduleD/DonatedServicesUseFcltsAmt067993
IRS990ScheduleD/ExpensesNotReportedAmt067993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153
IRS990ScheduleD/ExpensesSubtotalAmt01025933
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153
IRS990ScheduleD/OtherRevenueAmt0551175
IRS990ScheduleD/RevenueNotReportedAmt0619168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02956474
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLOW-THROUGH INCOME/LOSS FROM INVESTMENTS 69,808. UNREALIZED GAINS/LOSSES 481,367.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION EXPENSE 153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01026086
IRS990ScheduleD/TotalRevenuePerForm990Amt02956474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03575642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093926
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RACIAL EQUITY TRAINING FOR CITY OF PHOENIX LEADERSHIP AND ELECTED OFFICIALS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE FOOD BANK SUPPLYING FOOD TO GOVERNMENT EMPLOYEES AFFECTED BY THE SHUTDOWN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LISC PHOENIX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MARYS FOOD BANK ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0133030229
IRS990ScheduleI/RecipientTable/RecipientEIN1237353532
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04520 NORTH CENTRAL AVENUE SUITE 570
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12831 N 31ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0570
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANANGEMENT DUTIES TO PHOENIX IDA. MANAGEMENT DUTIES INCLUDE MANAGEMENT OVERSIGHT AND DECISION MAKING, SUPERVISING EXEMPT OPERATIONS AND PROGRAMS, PLANNING AND EXECUTING BUDGETS, AND FINANCIAL OPERATIONS. MANAGEMENT SERVICES PROVIDED BY PHOENIX IDA ARE PERFORMED UNDER THE DIRECTION AND SUPERVISION OF THE PHOENIX COMMUNITY DEVELOPMENT AND INVESTMENT CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY TAX PREPARER. THE CEO AND STAFF OF THE FILING ORGANIZATION REVIEW THE RETURN FOR ACCURACY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CODE OF ETHICS AND CONFLICT OF INTEREST HANDBOOK IS GIVEN TO THE DIRECTOR WHEN HE/SHE IS ELECTED. PRIOR TO VOTING ON THE ORGANIZATIONS MATTERS, ALL DIRECTORS ARE REQUIRED TO DECLARE AND SIGN ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DELEGATED MANANGEMENT DUTIES TO PHOENIX IDA. MANAGEMENT DUTIES INCLUDE MANAGEMENT OVERSIGHT AND DECISION MAKING, SUPERVISING EXEMPT OPERATIONS AND PROGRAMS, PLANNING AND EXECUTING BUDGETS, AND FINANCIAL OPERATIONS. ALL AMOUNTS PAID AS COMPENSATION FOR MANAGEMENT SERVICES PROVIDED BY PHOENIX IDA ARE COVERED UNDER THE PROFESSIONAL MANAGEMENT AND ORGANIZATIONAL SERVICES AGREEMENT APPROVED BY THE ORGANIZATION'S BOARD AND SIGNED BY THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOW-THROUGH INCOME/LOSS FROM INVESTMENTS 69,808. AMORTIZATION EXPENSE 153. UNREALIZED GAINS/LOSSES 481,367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,334,158
Liabilities
$63,995
Net assets
$34,270,163
Revenue
$2,956,474
Expenses
$1,026,086
Net income
$1,930,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.26$39.6$2.92$2.56$0.36
2023Detailed filing. Detailed filing data is available for this year.$39.3$0.16$39.2$3.77$1.98$1.79
2022Detailed filing. Detailed filing data is available for this year.$37.4$0.25$37.1$2.17$5.17$3.00
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$6.70$2.40$4.29
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.05$36.2$4.69$3.04$1.65
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.06$34.3$2.96$1.03$1.93
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.06$31.8$4.36$1.57$2.79
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.24$29.0$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$29.3$0.37$29.0$12.3$1.07$11.3
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.38$17.7$4.98$0.74$4.24
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.33$13.5$2.06$0.91$1.16
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.42$12.3$4.17$1.04$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.38$9.17$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.31$8.98$0.79