Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Downtown Phoenix Inc
990 • Fiscal year 2017 • EIN 46-2139928
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$1,150,233
Up $299,696 (+35%) from 2016
Net Assets
Up$342,611
Up $44,545 (+15%) from 2016
Liabilities
Up$807,622
Up $255,151 (+46%) from 2016
Revenue And Expenses
Revenue
Up$896,979
Up $289,616 (+48%) from 2016
Expenses
Up$852,434
Up $327,613 (+62%) from 2016
Net Income
Down$44,545
Down $37,997 (-46%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $896,979
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $770,838 | $1,002,717 | ▲ $231,879 |
| Cash and Non-Interest-Bearing Accounts | $79,140 | $136,475 | ▲ $57,335 |
| Prepaid Expenses and Deferred Charges | $559 | $11,041 | ▲ $10,482 |
| Total Assets | $850,537 | $1,150,233 | ▲ $299,696 |
| Liabilities | |||
| Other Liabilities | $520,112 | $587,187 | ▲ $67,075 |
| Accounts Payable and Accrued Expenses | $32,359 | $220,435 | ▲ $188,076 |
| Total Liabilities | $552,471 | $807,622 | ▲ $255,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $298,066 | $342,611 | ▲ $44,545 |
| Total Net Assets Fund Balance | $298,066 | $342,611 | ▲ $44,545 |
| Total Liabilities and Net Assets / Fund Balance | $850,537 | $1,150,233 | ▲ $299,696 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Krietor | President/CEO | PT | $133,140 | $13,973 | $147,113 |
| Devney Preuss | Senior Vice President | PT | $113,550 | $12,176 | $125,726 |
| Jessyca Hipskind | CFO | PT | $96,464 | $11,040 | $107,504 |
Board Members and Trustees
| Name | Title |
|---|---|
| Don Brandt | Chair |
| Jeri Jones | Vice Chair |
| Cindy Dach | Director |
| Derrick Hall | Director |
| Ed Zuercher | Director |
| Jason Rowley | Director |
| Ken Van Winkle Jr | Director |
| Kimber Lanning | Director |
| Mayor Greg Stanton | Director |
| Michael Nowakowski | Director |
| Mike Arnold | Director |
| Mo Stein | Director |
| Rich Stanley | Director |
| Ron Butler | Director |
| Steve Moore | Director |
| Tim Eigo | Director |
| Mike Ebert | Secretary |
| Ed Zito | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $443,000
- Program Service Revenue
- $453,917
- Investment Income
- $62
- Other Revenue
- $0
- All Other Contributions
- $443,000
- Change in Net Assets
- $44,545
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $872,481
- Revenue Not Reported on Financial Statements
- $24,498
- Revenue Not Reported on Form 990
- $4,385,664
- Other Revenue Adjustments
- $24,498
- Total Revenue per Audited Statements
- $5,258,145
- Total Revenue per Form 990
- $896,979
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $483,504 |
| Salaries, Compensation, and Employee Benefits | $368,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $436,887 |
| Other Salaries and Wages | - | - | - | $160,811 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $147,113 |
| Other Employee Benefits | - | - | - | $30,376 |
| Payroll Taxes | - | - | - | $25,808 |
| Office Expenses | - | - | - | $20,712 |
| Fees for Services Legal | - | - | - | $7,105 |
| Insurance | - | - | - | $5,555 |
| Fees for Services Accounting | - | - | - | $5,200 |
| Conferences and Meetings | - | - | - | $4,921 |
| Pension Plan Contributions | - | - | - | $4,822 |
| Occupancy | - | - | - | $1,884 |
| Information Technology | - | - | - | $1,240 |
| Total Functional Expenses | $0 | $0 | $0 | $852,434 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,004,655 |
| Expenses Not Reported on Form 990 | $4,176,719 |
| Total Expenses per Form 990 | $852,434 |
| Expenses per Audited Statements | $827,936 |
| Expenses Not Reported on Financial Statements | $24,498 |
| Other Expense Adjustments | $24,498 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Downtown Phoenix Partnership Inc | $536,513 |
| Deferred Rent | $50,174 |
| Employee Payroll Liabilities | $500 |
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., an unrelated 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.”
Part VII, Compensation of Officers and Highest Compensated Employee
“Jessyca hipskind, cfo and david krietor, president/ceo provide management and financial oversight to downtown phoenix partnership, inc. Through a management services agreement with downtown phoenix inc. They are compensated by downtown phoenix, inc. (dpi), an unrelated organization. Devney preuss is reported as a highly compensated employee in part vii. Ms. Preuss serves as executive director of phoenix community alliance (pca), an unrelated organization. Pca has no employees. The executive director's compensation is paid through a management services agreement between phoenix community alliance and downtown phoenix, inc (dpi).”
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
- 2018-11-12
- 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
- 55
- Volunteers
- 18
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 4722 N 24TH ST STE 300, PHOENIX, AZ 85016
- Preparer
- Kristen Bass
- Phone
- 6022646835
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2B:
“Downtown phoenix, inc. Provides employees to downtown phoenix partnership, inc., downtown phoenix community development corporation and phoenix community alliance through a management services agreement. Compensation expense is allocated in part ix, functional expense schedule, to the entity for whom the employee provides the services. The total compensation for the officers and key employees is reported on downtown phoenix, inc's form 990 in part vii.”
Form 990, Part IX, Line 11G
“Consulting fees: business development 69,500. Consulting fees: events 367,387.”
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, 2017 management does not believe any uncertain tax positions exists.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Related organizations revenues 4,385,664.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Related organizations eliminations 24,498.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Related organizations expenses 4,176,719.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Related organizations eliminations 24,498.”
Raw XML AppendixShowing 400 of 445 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/Desc | 0 | IN ADDITION TO PROVIDING LEADERSHIP, COORDINATION AND OPERATIONAL EFFICIENCIES, DOWNTOWN PHOENIX INC. (DPI) WILL MAXIMIZE THE STRONG POINTS OF EXISTING DOWNTOWN ORIENTED NOT-FOR-PROFITS AND ASSIST IN THE CREATION OF OTHERS AS DEEMED NECESSARY TO FURTHER ITS OBJECTIVES. SPECIFIC DPI ACTIVITIES WILL BE:-TO PROVIDE OVERSIGHT AND COORDINATION FUNCTIONS FOR OTHER DOWNTOWN NOT-FOR-PROFITS. THIS ACTIVITY WILL BE PERFORMED BY THE DPI CEO, PART TIME ADMINISTRATIVE ASSISTANT AND PART TIME CONTROLLER. THESE FUNCTIONS WILL ACCOUNT FOR APPROXIMATELY 30% OF THE ORGANIZATION'S TIME. -TO PROMOTE THE POSITIVE ATTRIBUTES OF DOWNTOWN PHOENIX TO THE GENERAL PUBLIC. THIS ACTIVITY WILL BE PERFORMED BY THE DPI CEO AND STAFF FROM AFFILIATE ORGANIZATIONS. THIS WILL ACCOUNT FOR APPROXIMATELY 25% OF THE ORGANIZATION'S TIME. -TO ADVOCATE FOR DEVELOPMENT INITIATIVES THAT IMPROVE THE PHYSICAL APPEARANCE OF DOWNTOWN AND CONTRIBUTE TO DOWNTOWN'S ECONOMIC VITALITY. THIS ACTIVITY WILL BE PERFORMED BY THE DPI CEO AND STAFF FROM AFFILIATE ORGANIZATIONS AND WILL ACCOUNT FOR APPROXIMATELY 15% OF THE ORGANIZATION'S TIME. -TO ADVOCATE FOR NEIGHBORHOOD, ARTS, AND THE COMMUNITY INITIATIVES AND PROJECTS THAT IMPROVE THE DOWNTOWN QUALITY OF LIFE. THIS WILL BE PERFORMED BY THE DPI CEO AND STAFF FROM AFFILIATE ORGANIZATIONS AND WILL ACCOUNT FOR APPROXIMATELY 15% OF THE ORGANIZATION'S TIME. -TO PROMOTE AND/OR SUPPORT SPECIAL EVENTS AND FESTIVALS THAT ENHANCE THE DOWNTOWN QUALITY OF LIFE. THIS ACTIVITY WILL BE PERFORMED BY THE DPI CEO AND STAFF FROM AFFILIATE ORGANIZATIONS AND WILL ACCOUNT FOR APPROXIMATELY 15% OF THE ORGANIZATION'S TIME. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
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| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE ECONOMIC & CULTURAL VITALITY OF THE PHOENIX DOWNTOWN COMMUNITY & SURROUNDING AREAS. |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25808 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4822 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11041 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KRIETOR |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124498 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303410 |
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| IRS990/PYTotalRevenueAmt | 0 | 607363 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 24498 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 24498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 536513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO DOWNTOWN PHOENIX PARTNERSHIP INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4385664 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 24498 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4385664 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24498 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 872481 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXISTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ORGANIZATIONS REVENUES 4,385,664. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ORGANIZATIONS ELIMINATIONS 24,498. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RELATED ORGANIZATIONS EXPENSES 4,176,719. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RELATED ORGANIZATIONS ELIMINATIONS 24,498. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 852434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 587187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 896979 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5258145 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5004655 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DOWNTOWN PHOENIX, INC. PROVIDES EMPLOYEES TO DOWNTOWN PHOENIX PARTNERSHIP, INC., DOWNTOWN PHOENIX COMMUNITY DEVELOPMENT CORPORATION AND PHOENIX COMMUNITY ALLIANCE THROUGH A MANAGEMENT SERVICES AGREEMENT. COMPENSATION EXPENSE IS ALLOCATED IN PART IX, FUNCTIONAL EXPENSE SCHEDULE, TO THE ENTITY FOR WHOM THE EMPLOYEE PROVIDES THE SERVICES. THE TOTAL COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES IS REPORTED ON DOWNTOWN PHOENIX, INC'S FORM 990 IN PART VII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOWNTOWN PHOENIX, INC. HAS FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF DOWNTOWN PHOENIX PARTNERSHIP, INC., AN UNRELATED 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/ExplanationTxt | 3 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JESSYCA HIPSKIND, CFO AND DAVID KRIETOR, PRESIDENT/CEO PROVIDE MANAGEMENT AND FINANCIAL OVERSIGHT TO DOWNTOWN PHOENIX PARTNERSHIP, INC. THROUGH A MANAGEMENT SERVICES AGREEMENT WITH DOWNTOWN PHOENIX INC. THEY ARE COMPENSATED BY DOWNTOWN PHOENIX, INC. (DPI), AN UNRELATED ORGANIZATION. DEVNEY PREUSS IS REPORTED AS A HIGHLY COMPENSATED EMPLOYEE IN PART VII. MS. PREUSS SERVES AS EXECUTIVE DIRECTOR OF PHOENIX COMMUNITY ALLIANCE (PCA), AN UNRELATED ORGANIZATION. PCA HAS NO EMPLOYEES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS PAID THROUGH A MANAGEMENT SERVICES AGREEMENT BETWEEN PHOENIX COMMUNITY ALLIANCE AND DOWNTOWN PHOENIX, INC (DPI). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING FEES: BUSINESS DEVELOPMENT 69,500. CONSULTING FEES: EVENTS 367,387. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII, COMPENSATION OF OFFICERS AND HIGHEST COMPENSATED EMPLOYEE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1150233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 850537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1150233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 443000 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 552471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 807622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 552471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 807622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342611 |
| IRS990/TotalOtherCompensationAmt | 0 | 37189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 453917 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 343154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 896979 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1150233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,150,233
- Liabilities
- $807,622
- Net assets
- $342,611
- Revenue
- $896,979
- Expenses
- $852,434
- Net income
- $44,545