Civic Intelligence

Growth Partners Arizona

990 • Fiscal year 2019 • EIN 45-5021995

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

333 N Wilmot Road No 227Tucson, AZ 85711

(520) 382-9218

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$290,858

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,426,983

Up $323,536 (+29%) from 2018

Net Assets

Up

$382,807

Up $237,976 (+164%) from 2018

Liabilities

Up

$1,044,176

Up $85,560 (+8.9%) from 2018

Revenue

Up

$479,668

Up $219,289 (+84%) from 2018

Expenses

Up

$243,043

Up $78,056 (+47%) from 2018

Net Income

Up

$236,625

Up $141,233 (+148%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $207,177Liabilities 2014: $150,964Net Assets 2014: $56,2132014Assets 2015: $243,932Liabilities 2015: $201,543Net Assets 2015: $42,3892015Assets 2016: $684,402Liabilities 2016: $628,639Net Assets 2016: $55,7632016Assets 2017: $702,482Liabilities 2017: $653,043Net Assets 2017: $49,4392017Assets 2018: $1,103,447Liabilities 2018: $958,616Net Assets 2018: $144,8312018Assets 2019: $1,426,983Liabilities 2019: $1,044,176Net Assets 2019: $382,8072019Assets 2020: $2,476,394Liabilities 2020: $1,931,533Net Assets 2020: $544,8612020Assets 2021: $2,924,043Liabilities 2021: $2,089,966Net Assets 2021: $834,0772021Assets 2022: $3,443,264Liabilities 2022: $1,990,136Net Assets 2022: $1,453,1282022Assets 2023: $4,211,150Liabilities 2023: $2,312,905Net Assets 2023: $1,898,2452023Assets 2024: $5,140,316Liabilities 2024: $2,253,467Net Assets 2024: $2,886,8492024

Highlighted filing

2019

Assets$1,426,983
Liabilities$1,044,176
Net Assets$382,807

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $92,554Expenses 2014: $83,016Net Income 2014: $9,5382014Revenue 2015: $52,535Expenses 2015: $66,359Net Income 2015: -$13,8242015Revenue 2016: $91,022Expenses 2016: $77,648Net Income 2016: $13,3742016Revenue 2017: $109,487Expenses 2017: $115,811Net Income 2017: -$6,3242017Revenue 2018: $260,379Expenses 2018: $164,987Net Income 2018: $95,3922018Revenue 2019: $479,668Expenses 2019: $243,043Net Income 2019: $236,6252019Revenue 2020: $526,886Expenses 2020: $364,832Net Income 2020: $162,0542020Revenue 2021: $640,741Expenses 2021: $351,525Net Income 2021: $289,2162021Revenue 2022: $1,079,101Expenses 2022: $460,050Net Income 2022: $619,0512022Revenue 2023: $1,039,218Expenses 2023: $594,101Net Income 2023: $445,1172023Revenue 2024: $1,679,763Expenses 2024: $747,821Net Income 2024: $931,9422024

Highlighted filing

2019

Revenue$479,668
Expenses$243,043
Net Income$236,625
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$479,668
Mission and Program Overview

Mission

Nonprofit loan fund of tucson and southern arizona is certified by the u.s. Department of the treasury as a certified development financial institution, with a mission to provide loans and technical assistance to nonprofits and communities in economically distressed areas.

Growth partners arizona is an outcome-focused nonprofit lender that attracts and provides resources to nonprofits and small businesses through loans and technical assistance to enhance and empower underserved communities throughout arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$701,225$668,403▼ $32,822
Savings and Temporary Cash Investments$288,332$572,877▲ $284,545
Pledges and Grants Receivable-$125,000-
Cash and Non-Interest-Bearing Accounts$126,935$56,043▼ $70,892
Accounts Receivable$4,827$4,660▼ $167
Total Assets$1,121,319$1,426,983▲ $305,664
Liabilities
Unsecured Notes Loans Payable$900,000$825,000▼ $75,000
Other Liabilities$50,000$200,000▲ $150,000
Accounts Payable and Accrued Expenses$25,137$19,176▼ $5,961
Total Liabilities$975,137$1,044,176▲ $69,039
Net Assets / Fund Balance
Unrestricted Net Assets$146,182$382,807▲ $236,625
Total Net Assets Fund Balance$146,182$382,807▲ $236,625
Total Liabilities and Net Assets / Fund Balance$1,121,319$1,426,983▲ $305,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesli PintorExecutive DirectorFT$1,668-$1,668
Evelyn CasugaDirector--$1,550$1,550
Sean MurrayDirector--$1,550$1,550

Board Members and Trustees

NameTitle
Don JenksChair
Gary MolendaVice Chair
Carrie RednourDirector
Clint MabieDirector
Peggy HutchinsonDirector
Roxanne VelizDirector
Ray LancasterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,869
Program Service Revenue
$70,327
Investment Income
$472
Other Revenue
$0
All Other Contributions
$408,869
Change in Net Assets
$236,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,043
Total Fundraising Expense$19,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$58,086$19,362$19,362$96,810
Fees for Services Legal-$27,162-$27,162
Advertising$16,627$8,434-$25,061
Interest$21,927--$21,927
Travel$6,877--$6,877
Fees for Services Accounting-$3,450-$3,450
Other Expenses$3,083$10,203-$3,083
Office Expenses$2,852--$2,852
Total Functional Expenses$155,070$68,611$19,362$243,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Bdfc$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed first by our finance committee. Once they've approved it, the 990 is presented to the board members for final approval prior to filing.

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

"enforcements of conflicts policy" conflicts of interest are resolved by the board of directors

Form 990, Part VI, Section B, Line 15

No compensation is paid by the organization. If compensation was paid, it would be determined by the board of directors. No officers receive any compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Growth Partners Arizona
EIN
45-5021995
Phone
5203829218
Address
333 N WILMOT ROAD NO 227, TUCSON, AZ 85711

Signing Officer

Name
Evelyn Casuga
Title
Board Chair
Phone
5203829218
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Jenks
Formed
2012
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Lisa Adams
Phone
5207903500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process during the year.

Financial Statement Notes

PART X, LINE 2:

Bdfc and affiliates adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for income taxes. As a result of the implementation of asc no. 740 regarding uncertainty in income taxes, bdfc and affiliates have not recognized any respective liability for unrecognized tax expense as it has no known tax positions that would subject bdfc and affiliates to any material income tax exposure. A reconciliation of beginning and ending amount of unrecognized tax expense is not included, nor is there any interest accrued related to unrecognized tax expense in interest expense and penalties in expenses as there are no unrecognized tax expenses.

Raw XML AppendixShowing 400 of 496 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019176
IRS990/AccountsReceivableGrp/BOYAmt04827
IRS990/AccountsReceivableGrp/EOYAmt04660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROWTH PARTNERS ARIZONA IS AN OUTCOME-FOCUSED NONPROFIT LENDER THAT ATTRACTS AND PROVIDES RESOURCES TO NONPROFITS AND SMALL BUSINESSES THROUGH LOANS AND TECHNICAL ASSISTANCE TO ENHANCE AND EMPOWER UNDERSERVED COMMUNITIES THROUGHOUT ARIZONA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08434
IRS990/AdvertisingGrp/ProgramServicesAmt016627
IRS990/AdvertisingGrp/TotalAmt025061
IRS990/AllOtherContributionsAmt0408869
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GROWTH PARTNERS ARIZONA
IRS990/BooksInCareOfDetail/PhoneNum05206233377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 N WILMOT RD STE 227
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0126935
IRS990/CashNonInterestBearingGrp/EOYAmt056043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0472
IRS990/CYOtherExpensesAmt0243043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070327
IRS990/CYRevenuesLessExpensesAmt0236625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0243043
IRS990/CYTotalFundraisingExpenseAmt019362
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479668
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GROWTH PARTNERS ARIZONA IS AN OUTCOME-FOCUSED NONPROFIT LENDER THAT ATTRACTS AND PROVIDES RESOURCES TO NONPROFITS AND SMALL BUSINESSES THROUGH LOANS AND TECHNICAL ASSISTANCE TO ENHANCE AND EMPOWER UNDERSERVED COMMUNITIES THROUGHOUT ARIZONA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0155070
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027162
IRS990/FeesForServicesLegalGrp/TotalAmt027162
IRS990/FeesForServicesManagementGrp/FundraisingAmt019362
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019362
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt058086
IRS990/FeesForServicesManagementGrp/TotalAmt096810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DON JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MOLENDA
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN CASUGA
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINT MABIE
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE REDNOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANNE VELIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLI PINTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1260176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0479668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt021927
IRS990/InterestGrp/TotalAmt021927
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0472
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROWTH PARTNERS ARIZONA IS A U.S. TREASURY DEPARTMENT- CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION WITH A MISSION TO PROVIDE LOANS AND TECHNICAL ASSISTANCE TO NONPROFITS AND COMMUNITIES IN ECONOMICALLY DISTRESSED AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146182
IRS990/NetAssetsOrFundBalancesEOYAmt0382807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02852
IRS990/OfficeExpensesGrp/TotalAmt02852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SERVICE FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010203
IRS990/OtherExpensesGrp/ProgramServicesAmt038096
IRS990/OtherExpensesGrp/ProgramServicesAmt17522
IRS990/OtherExpensesGrp/ProgramServicesAmt23083
IRS990/OtherExpensesGrp/TotalAmt048299
IRS990/OtherExpensesGrp/TotalAmt17522
IRS990/OtherExpensesGrp/TotalAmt23083
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0701225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0668403
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON JENKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt046855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023182
IRS990/PYRevenuesLessExpensesAmt01351
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572877
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUSINESS DEVELOPMENT FINANCE CORPORATION IS A 501(C)(4) ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GROWTH PARTNERS ARIZONA REQUESTED AND WAS FURNISHED A COPY OF BUSINESS DEVELOPMENT FINANCE CORPORATION'S IRS DETERMINATION LETTER AND A COMPLETED PRO FORMA SCHEDULE A, PART III TO CONFIRM BUSINESS DEVELOPMENT FINANCE COPORATION QUALIFIED AS A 501(C)(4) ORGANIZATION AND SATISFIED THE SUPPORT TESTS APPLICABLE TO A SECTION 509(A)(2) ORGANIZATION FOR THE YEAR ENDED SEPTEMBER 30, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2GROWTH PARTNERS ARIZONA'S ASSETS ARE USED SOLELY FOR ITS INTENDED CHARITABLE PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12 (G) (A)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860403989
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BUSINESS DEVELOPMENT FINANCE CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO BDFC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BDFC AND AFFILIATES ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740 REGARDING UNCERTAINTY IN INCOME TAXES, BDFC AND AFFILIATES HAVE NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX EXPENSE AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT BDFC AND AFFILIATES TO ANY MATERIAL INCOME TAX EXPOSURE. A RECONCILIATION OF BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX EXPENSE IS NOT INCLUDED, NOR IS THERE ANY INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX EXPENSE IN INTEREST EXPENSE AND PENALTIES IN EXPENSES AS THERE ARE NO UNRECOGNIZED TAX EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt11668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt086053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY MOLENDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LESLI PINTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt11668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED FIRST BY OUR FINANCE COMMITTEE. ONCE THEY'VE APPROVED IT, THE 990 IS PRESENTED TO THE BOARD MEMBERS FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"ENFORCEMENTS OF CONFLICTS POLICY" CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID BY THE ORGANIZATION. IF COMPENSATION WAS PAID, IT WOULD BE DETERMINED BY THE BOARD OF DIRECTORS. NO OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUSINESS DEVELOPMENT FINANCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860403989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0333 N WILMOT STE 227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124745
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt345029
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUSINESS DEVELOPMENT FINANCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BUSINESS DEVELOPMENT FINANCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BUSINESS DEVELOPMENT FINANCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3BUSINESS DEVELOPMENT FINANCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings