Civic Intelligence

Downtown Phoenix Inc

990 • Fiscal year 2016 • EIN 46-2139928

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 04, 2017

Organization Profilewww.downtownphoenix.com
1 east washington suite 230phoenix, AZ 85004

(602) 744-6403

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$140,121

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$850,537

Up $549,572 (+183%) from 2015

Net Assets

Up

$298,066

Up $82,542 (+38%) from 2015

Liabilities

Up

$552,471

Up $467,030 (+547%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Down

$607,363

Down $83,370 (-12%) from 2015

Expenses

Down

$524,821

Down $140,445 (-21%) from 2015

Net Income

Up

$82,542

Up $57,075 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $58,211Liabilities 2013: $30,423Net Assets 2013: $27,7882013Assets 2014: $196,340Liabilities 2014: $6,283Net Assets 2014: $190,0572014Assets 2015: $300,965Liabilities 2015: $85,441Net Assets 2015: $215,5242015Assets 2016: $850,537Liabilities 2016: $552,471Net Assets 2016: $298,0662016Assets 2017: $1,150,233Liabilities 2017: $807,622Net Assets 2017: $342,6112017Assets 2018: $1,205,978Liabilities 2018: $1,006,867Net Assets 2018: $199,1112018Assets 2019: $1,030,449Liabilities 2019: $738,122Net Assets 2019: $292,3272019Assets 2020: $951,278Liabilities 2020: $578,095Net Assets 2020: $373,1832020Assets 2021: $1,627,305Liabilities 2021: $688,405Net Assets 2021: $938,9002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$850,537
Liabilities$552,471
Net Assets$298,066
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $278,000Expenses 2013: $250,212Net Income 2013: $27,7882013Revenue 2014: $563,753Expenses 2014: $401,484Net Income 2014: $162,2692014Revenue 2015: $690,733Expenses 2015: $665,266Net Income 2015: $25,4672015Revenue 2016: $607,363Expenses 2016: $524,821Net Income 2016: $82,5422016Revenue 2017: $896,979Expenses 2017: $852,434Net Income 2017: $44,5452017Revenue 2018: $557,510Expenses 2018: $701,010Net Income 2018: -$143,5002018Revenue 2019: $632,114Expenses 2019: $538,898Net Income 2019: $93,2162019Revenue 2020: $550,500Expenses 2020: $469,644Net Income 2020: $80,8562020Revenue 2021: $1,039,975Expenses 2021: $519,646Net Income 2021: $520,3292021Revenue 2022: $672,138Expenses 2022: $1,834,241Net Income 2022: -$1,162,1032022

Highlighted filing

2016

Revenue$607,363
Expenses$524,821
Net Income$82,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$607,363
Mission and Program Overview

Mission

Support the economic & cultural vitality of the phoenix downtown community & surrounding areas.

support the economic & cultural vitality of the phoenix downtown community & surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,960$770,838▲ $602,878
Cash and Non-Interest-Bearing Accounts$132,490$79,140▼ $53,350
Prepaid Expenses and Deferred Charges$515$559▲ $44
Total Assets$300,965$850,537▲ $549,572
Liabilities
Other Liabilities$36,946$520,112▲ $483,166
Accounts Payable and Accrued Expenses$38,495$32,359▼ $6,136
Escrow Account Liability$10,000$0▼ $10,000
Total Liabilities$85,441$552,471▲ $467,030
Net Assets / Fund Balance
Unrestricted Net Assets$215,524$298,066▲ $82,542
Total Net Assets Fund Balance$215,524$298,066▲ $82,542
Total Liabilities and Net Assets / Fund Balance$300,965$850,537▲ $549,572
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
david krietorPresident/CEOPT$127,567$12,554$140,121
jessyca hipskindCFOPT$92,195$13,815$106,010

Board Members and Trustees

NameTitle
Don BrandtChair
Jeri JonesVice Chair
Cindy Dachdirector
Derrick Halldirector
Ed ZuercherDirector
Jason Rowleydirector
Ken Van Winkle JrDirector
Kimber Lanningdirector
Mayor Greg Stantondirector
Mo Steindirector
Ron ButlerDirector
Steve MooreDirector
Tim Eigodirector
michael nowakowskidirector
mike arnolddirector
rich stanleydirector
Mike EbertSecretary
Ed ZitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,600
Program Service Revenue
$163,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$443,600
Change in Net Assets
$82,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,367
Revenue Not Reported on Financial Statements
$48,996
Revenue Not Reported on Form 990
$3,961,666
Other Revenue Adjustments
$48,996
Total Revenue per Audited Statements
$4,520,033
Total Revenue per Form 990
$607,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,410
Other Expenses$221,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$233,575
Fees for Services Other---$170,067
Other Salaries and Wages---$32,941
Payroll Taxes---$20,617
Other Employee Benefits---$16,277
Office Expenses---$12,726
Occupancy---$9,599
Insurance---$5,733
Fees for Services Legal---$5,090
Fees for Services Accounting---$5,000
Advertising---$4,581
Information Technology---$3,700
Conferences and Meetings---$2,588
Other Expenses---$1,200
Travel---$1,127
Total Functional Expenses$0$0$0$524,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,397,806
Expenses Not Reported on Form 990$3,921,981
Total Expenses per Form 990$524,821
Expenses per Audited Statements$475,825
Expenses Not Reported on Financial Statements$48,996
Other Expense Adjustments$48,996
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to downtown phoenix partnership inc$448,157
deferred rent$55,190
Due to Aps$16,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 form 990 is prepared by an outside accounting firm and is reviewed by president/ceo prior to being filed. the board will review at the next board meeting after filing.”

Form 990, Part VI, Section B, line 12

“Downtown phoenix, inc. has formally adopted the conflict of interest policy of Downtown phoenix partnership, inc., A RELATED ORGANIZATION. Each director is asked to carefully review the policy and sign a statement acknowledging its existence and agreeing to be bound by its terms. Any director, officer or employee of the Downtown Phoenix Partnership who has, or whose relative has, a substantial interest in or represents a company or organization that directly benefits from any contract, sale, purchase or service to the Downtown Phoenix Partnership shall make known that interest in advance in the official records of the Downtown Phoenix Partnership and shall refrain from voting upon or otherwise participating in such transaction.”

Form 990, Part VI, Section C, line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Phoenix INc
EIN
46-2139928
Phone
6027446403
Address
1 east washington suite 230, phoenix, AZ 85004

Signing Officer

Name
David Krietor
Title
President
Phone
6027446403
Signed
2017-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
david krietor
Formed
2012
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
48
Volunteers
18

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B:

“48 employees were reported on form W-3 and only a portion of the wages were reported on the functional expense schedule. Many of the employees were leased to other related organizations; the amount of salary expense reported on the functional expense schedule represents the amount of wages incurred from employees who actually work for this organization.”

Form 990, Part IX, line 11G

“CONSULTING FEES 170,067.”

Financial Statement Notes

Part X, Line 2:

“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. as of december 31, 2016 management does not believe any uncertain tax positions exists.”

Part XI, Line 2D - Other Adjustments:

“Related organizations revenues 3,961,666.”

Part XI, Line 4B - Other Adjustments:

“related organizations eliminations 48,996.”

Part XII, Line 2D - Other Adjustments:

“Related organizations expenses 3,921,981.”

Part XII, Line 4B - Other Adjustments:

“related organizations eliminations 48,996.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt03700
IRS990/InsuranceGrp/TotalAmt05733
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0support the economic & cultural vitality of the phoenix downtown community & surrounding areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0215524
IRS990/NetAssetsOrFundBalancesEOYAmt0298066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09599
IRS990/OfficeExpensesGrp/TotalAmt012726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016277
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherLiabilitiesGrp/BOYAmt036946
IRS990/OtherLiabilitiesGrp/EOYAmt0520112
IRS990/OtherSalariesAndWagesGrp/TotalAmt032941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020617
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0559
IRS990/PrincipalOfficerNm0david krietor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/Desc1Event Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462192
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0446023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228541
IRS990/PYRevenuesLessExpensesAmt025467
IRS990/PYSalariesCompEmpBnftPaidAmt0219243
IRS990/PYTotalExpensesAmt0665266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690733
IRS990/ReconcilationRevenueExpnssAmt082542
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt03921981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048996
IRS990ScheduleD/ExpensesSubtotalAmt0475825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt03921981
IRS990ScheduleD/OtherExpensesNotIncludedAmt048996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2448157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO APS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2due to downtown phoenix partnership inc
IRS990ScheduleD/OtherRevenueAmt03961666
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048996
IRS990ScheduleD/RevenueNotReportedAmt03961666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048996
IRS990ScheduleD/RevenueSubtotalAmt0558367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. as of december 31, 2016 management does not believe any uncertain tax positions exists.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Related organizations revenues 3,961,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2related organizations eliminations 48,996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Related organizations expenses 3,921,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4related organizations eliminations 48,996.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0524821
IRS990ScheduleD/TotalLiabilityAmt0520112
IRS990ScheduleD/TotalRevenuePerForm990Amt0607363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04520033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04397806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt048 employees were reported on form W-3 and only a portion of the wages were reported on the functional expense schedule. Many of the employees were leased to other related organizations; the amount of salary expense reported on the functional expense schedule represents the amount of wages incurred from employees who actually work for this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the form 990 is prepared by an outside accounting firm and is reviewed by president/ceo prior to being filed. the board will review at the next board meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Downtown phoenix, inc. has formally adopted the conflict of interest policy of Downtown phoenix partnership, inc., A RELATED ORGANIZATION. Each director is asked to carefully review the policy and sign a statement acknowledging its existence and agreeing to be bound by its terms. Any director, officer or employee of the Downtown Phoenix Partnership who has, or whose relative has, a substantial interest in or represents a company or organization that directly benefits from any contract, sale, purchase or service to the Downtown Phoenix Partnership shall make known that interest in advance in the official records of the Downtown Phoenix Partnership and shall refrain from voting upon or otherwise participating in such transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 170,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Downtown Phoenix Partnership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1downtown phoenix inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2downtown phoenix inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Downtown phoenix community development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1downtown phoenix partnership inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PHOENIX COMMUNITY ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861027337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860673650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2860492098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community development projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1community development projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2community development projects
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 EAST WASHINGTON SUITE 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11 EAST WASHINGTON SUITE 230

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,537
Liabilities
$552,471
Net assets
$298,066
Revenue
$607,363
Expenses
$524,821
Net income
$82,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$1.83$1.16
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.69$0.94$1.04$0.52$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.37$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.74$0.29$0.63$0.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.01$0.20$0.56$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.81$0.34$0.90$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$0.61$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$0.69$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.56$0.40$0.16
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.28$0.25$0.03