Civic Intelligence

Phoenix Community Development and Investment Corporation

990 • Fiscal year 2021 • EIN 35-2175243

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.PCDIC.ORG
2201 E Camelback Rd Ste 403Phoenix, AZ 85016

(602) 262-6242

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

43%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$40,907,790

Up $4,634,814 (+13%) from 2020

Net Assets

Up

$40,907,790

Up $4,682,064 (+13%) from 2020

Liabilities

Down

$0

Down $47,250 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

Up

$6,695,939

Up $2,002,622 (+43%) from 2020

Expenses

Down

$2,402,409

Down $640,463 (-21%) from 2020

Net Income

Up

$4,293,530

Up $2,643,085 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$40,907,790
Liabilities$0
Net Assets$40,907,790
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$6,695,939
Expenses$2,402,409
Net Income$4,293,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$6,695,939
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$31,851,370$38,783,681▲ $6,932,311
Other Notes and Loans Receivable, Net$3,941,984$2,115,965▼ $1,826,019
Investments Other Securities$4,208$5,500▲ $1,292
Accounts Receivable$475,414$2,644▼ $472,770
Intangible Assets-$0-
Total Assets$36,272,976$40,907,790▲ $4,634,814
Liabilities
Deferred Revenue$47,250--
Total Liabilities$47,250$0▼ $47,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,394,753$40,346,817▲ $4,952,064
Net Assets With Donor Restrictions$830,973$560,973▼ $270,000
Total Net Assets Fund Balance$36,225,726$40,907,790▲ $4,682,064
Total Liabilities and Net Assets / Fund Balance$36,272,976$40,907,790▲ $4,634,814
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Ginger SpencerChair
Gwendolyn RelfVice Chair
Carmen HerediaBoard Member
John ChanBoard Member
Kathleen GitkinBoard Member
Susan BarnesBoard Member
Juan SalgadoChief Executive Officer
Diana Yazzie DevineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix IdaManagement Services2201 E CAMELBACK RD 403, Phoenix, AZ 85016$750,000
Revenue and Support

Revenue Composition

Contributions and Grants
$410,000
Program Service Revenue
$1,509,527
Investment Income
$240,553
Other Revenue
$4,535,859
All Other Contributions
$410,000
Change in Net Assets
$4,293,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,557,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,809
Total Revenue per Audited Statements
$5,993,394
Total Revenue per Form 990
$5,557,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,480,731
Other Expenses$921,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,480,731--$1,480,731
Fees for Services Management$412,500$337,500-$750,000
Office Expenses-$99,775-$99,775
Fees for Services Accounting-$43,289-$43,289
Fees for Services Legal-$14,960-$14,960
Other Expenses-$13,501-$13,501
Depreciation Depletion-$153-$153
Total Functional Expenses$1,893,231$509,178$0$2,402,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,449,684
Total Expenses per Form 990$2,402,409
Expenses per Audited Statements$2,402,256
Expenses Not Reported on Form 990$47,428
Expenses Not Reported on Financial Statements$153
Other Expense Adjustments$153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Small Business Light Rail ProjectPhoenix, AZ501(c)(3)Assist Cop With Providing Financial Assistance for the Businesses Along Expansion Light Rail$500,000
Sunland FlatsPhoenix, AZ-Assist Cop With Fees Needed for Remedying Archaeological Site Encumberances at Site Where 90 Units of Affordable Housing Will Be Constructed in South Phoenix.$110,000
Fsl Healthy HomesPhoenix, AZ-Assistance to Provide Low-income Seniors/families With New Air Conditioning Units$100,000
Alhambra Education PartnershipsPhoenix, AZ501(c)(3)Forgiveable Loan for the Nfl Field at Sevilla Elementary School$83,334
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
2201 E CAMELBACK RD STE 403, PHOENIX, AZ 85016

Signing Officer

Name
Juan Salgado
Title
Chief Executive Officer
Phone
6022626242
Signed
2022-11-11
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
William a Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Flow-through income/loss from investments 7. Amortization expense 153. Unrealized gains/losses 388,374.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Flow-through income/loss from investments 7. Unrealized gains/losses 388,374.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amortization expense 153.”

Raw XML AppendixShowing 400 of 661 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN SALGADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523920
IRS990/ProgramServiceRevenueGrp/BusinessCd1523920
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/Desc0SPONSOR FEE
IRS990/ProgramServiceRevenueGrp/Desc1ASSET MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01138354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01138354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239915
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/ExpenseAmt061875
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE AND UNIVERSITY SCHOLARSHIP GRANTS FOR TUITION AND OTHER COSTS ARE AWARDED FOR UP TO 4 YEARS TO PRIMARILY LMI STUDENTS, A MAJORITY OF WHOM ARE FIRST-GENERATION COLLEGE STUDENTS. ADDITIONALLY, PCDIC PROVIDED COVID-19 FINANCIAL RELIEF GRANTS TO SMALL BUSINESSES AND NONPROFITS IN LMI AREAS OF MARICOPA COUNTY, AS WELL AS GRANTS TO LOCAL NONPROFITS FOR PROJECTS IN LMI AREAS SUPPORTING AFFORDABLE HOUSING, COMMUNITY/ECONOMIC DEVELOPMENT, HEALTH INNOVATION, AND YOUTH & FAMILY DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01542606
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01480731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02311000
IRS990/PYInvestmentIncomeAmt0516692
IRS990/PYOtherExpensesAmt0731872
IRS990/PYOtherRevenueAmt03568944
IRS990/PYProgramServiceRevenueAmt0427681
IRS990/PYRevenuesLessExpensesAmt01650445
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03042872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04693317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04293530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04907032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031851370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038783681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01686713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt047428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0105933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt067993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0168803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0331404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0721561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01910015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06341134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39810
IRS990ScheduleA/PublicSupportPY170Pct00.36990
IRS990ScheduleA/PublicSupportTotal170Amt01719293
IRS990ScheduleA/SubstantialContributorsTotAmt0688981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02408274
IRS990ScheduleA/TotalSupportAmt04318289
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/DonatedServicesAndUseFcltsAmt047428
IRS990ScheduleD/DonatedServicesUseFcltsAmt047428
IRS990ScheduleD/ExpensesNotReportedAmt047428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0153
IRS990ScheduleD/ExpensesSubtotalAmt02402256
IRS990ScheduleD/OtherExpensesNotIncludedAmt0153
IRS990ScheduleD/OtherRevenueAmt0388381
IRS990ScheduleD/RevenueNotReportedAmt0435809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05557585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLOW-THROUGH INCOME/LOSS FROM INVESTMENTS 7. UNREALIZED GAINS/LOSSES 388,374.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION EXPENSE 153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02402409
IRS990ScheduleD/TotalRevenuePerForm990Amt05557585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05993394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02449684
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0680000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17397
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BOOST SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/RecipientTable/CashGrantAmt083334
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORGIVEABLE LOAN FOR THE NFL FIELD AT SEVILLA ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST COP WITH PROVIDING FINANCIAL ASSISTANCE FOR THE BUSINESSES ALONG EXPANSION LIGHT RAIL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE TO PROVIDE LOW-INCOME SENIORS/FAMILIES WITH NEW AIR CONDITIONING UNITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST COP WITH FEES NEEDED FOR REMEDYING ARCHAEOLOGICAL SITE ENCUMBERANCES AT SITE WHERE 90 UNITS OF AFFORDABLE HOUSING WILL BE CONSTRUCTED IN SOUTH PHOENIX.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALHAMBRA EDUCATION PARTNERSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SMALL BUSINESS LIGHT RAIL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FSL HEALTHY HOMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUNLAND FLATS
IRS990ScheduleI/RecipientTable/RecipientEIN0860729940
IRS990ScheduleI/RecipientTable/RecipientEIN1860298945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04510 N 37TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21201 E THOMAS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
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 7. AMORTIZATION EXPENSE 153. UNREALIZED GAINS/LOSSES 388,374.
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,907,790
Liabilities
$0
Net assets
$40,907,790
Revenue
$6,695,939
Expenses
$2,402,409
Net income
$4,293,530
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