Civic Intelligence

Lpfm Downtown Tucson

990EZ • Fiscal year 2016 • EIN 46-2908308

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

1036 S 4th AvenueTucson, AZ 85701

(520) 433-9291

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,455

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 78.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$10,672

No earlier filing loaded for comparison.

Net Assets

$8,388

No earlier filing loaded for comparison.

Liabilities

$2,284

No earlier filing loaded for comparison.

Revenue

$58,166

No earlier filing loaded for comparison.

Expenses

$54,541

No earlier filing loaded for comparison.

Net Income

$3,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $10,672Liabilities 2016: $2,284Net Assets 2016: $8,3882016Assets 2017: $9,863Liabilities 2017: $2,230Net Assets 2017: $7,6332017Assets 2018: $8,684Liabilities 2018: $1,458Net Assets 2018: $7,2262018Assets 2019: $7,341Liabilities 2019: $3,0072019

Highlighted filing

2016

Assets$10,672
Liabilities$2,284
Net Assets$8,388

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $58,166Expenses 2016: $54,541Net Income 2016: $3,6252016Revenue 2017: $55,876Expenses 2017: $56,631Net Income 2017: -$7552017Revenue 2018: $49,651Expenses 2018: $50,058Net Income 2018: -$4072018Revenue 2019: $46,127Expenses 2019: $46,449Net Income 2019: -$3222019

Highlighted filing

2016

Revenue$58,166
Expenses$54,541
Net Income$3,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,450
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
DOWNTOWN RADIO SERVES THE COMMUNITY BY PLAYING NON-COMMERCIAL ROCK MUSIC PARTICULARLY UNDEREXPOSED MUSICAL ARTISTS THAT INCLUDE LOCALS CONTINUED ON SCHEDULE O-$54,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON K LEVALLEYBoard President & Program DirectorFT$45,455-$45,455
THOMAS KNAUERVice President-$0--
ANTHONY ROCCO DIGRAZIAOther Officer-$0--
ERIC SCHAFFEROther Officer-$0--
THOMAS G REXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lpfm Downtown Tucson
EIN
46-2908308
Address
1036 S 4TH AVENUE, TUCSON, AZ 85701

Signing Officer

Name
Jason K Levalley
Title
Board President
Phone
5208203482
Signed
2017-05-13
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990ez, part iii, line 28:in addition to playing music, downtown radio focuses on helping to connect those in need of mental health services with organizations that can help them. A lot of people are suffering needlessly, and we believe we can make a difference by providing those individuals with resources that can help or by having people on the radio to share their stories to which others can relate.downtown radio has programming like the depression session, where individuals come on to tell the story of their experience with depression, and lets talk about mental health, where a psychiatric nurse interviews representatives from various mental health agencies about the services they provide. Downtown radio also informs our community about local issues, runs public service announcements, and provides a voice for those whose say has been traditionally under-represented, such as this is how we see it.

Description of other expenses Part I line 16

Description amountdepreciation 1,101volunteer recognition 140gifts 70advertising 1,841supplies 629meals and entertainment 181dues and subscriptions 572software and web services 125merchant and bank fees 268

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment, net 7,386 6,285in-kind receivables 220 297

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable to former treas. 2,000 1,000payroll taxes payable 1,899 1,284

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ, PART III, LINE 28:IN ADDITION TO PLAYING MUSIC, DOWNTOWN RADIO FOCUSES ON HELPING TO CONNECT THOSE IN NEED OF MENTAL HEALTH SERVICES WITH ORGANIZATIONS THAT CAN HELP THEM. A LOT OF PEOPLE ARE SUFFERING NEEDLESSLY, AND WE BELIEVE WE CAN MAKE A DIFFERENCE BY PROVIDING THOSE INDIVIDUALS WITH RESOURCES THAT CAN HELP OR BY HAVING PEOPLE ON THE RADIO TO SHARE THEIR STORIES TO WHICH OTHERS CAN RELATE.DOWNTOWN RADIO HAS PROGRAMMING LIKE THE DEPRESSION SESSION, WHERE INDIVIDUALS COME ON TO TELL THE STORY OF THEIR EXPERIENCE WITH DEPRESSION, AND LETS TALK ABOUT MENTAL HEALTH, WHERE A PSYCHIATRIC NURSE INTERVIEWS REPRESENTATIVES FROM VARIOUS MENTAL HEALTH AGENCIES ABOUT THE SERVICES THEY PROVIDE. DOWNTOWN RADIO ALSO INFORMS OUR COMMUNITY ABOUT LOCAL ISSUES, RUNS PUBLIC SERVICE ANNOUNCEMENTS, AND PROVIDES A VOICE FOR THOSE WHOSE SAY HAS BEEN TRADITIONALLY UNDER-REPRESENTED, SUCH AS THIS IS HOW WE SEE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 1,101VOLUNTEER RECOGNITION 140GIFTS 70ADVERTISING 1,841SUPPLIES 629MEALS AND ENTERTAINMENT 181DUES AND SUBSCRIPTIONS 572SOFTWARE AND WEB SERVICES 125MERCHANT AND BANK FEES 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT, NET 7,386 6,285IN-KIND RECEIVABLES 220 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE TO FORMER TREAS. 2,000 1,000PAYROLL TAXES PAYABLE 1,899 1,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON K LEVALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208203482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LPFM DOWNTOWN TUCSON
ReturnHeader/Filer/BusinessNameControlTxt0LPFM
ReturnHeader/Filer/EIN0462908308
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.99.130.171
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTm018:24:00
ReturnHeader/ReturnTs02017-05-25T18:21:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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