Civic Intelligence

Lpfm Downtown Tucson

990EZ • Fiscal year 2017 • EIN 46-2908308

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

1036 S 4th AvenueTucson, AZ 85701

(520) 820-3482

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,396

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,863

Down $809 (-7.6%) from 2016

Net Assets

Down

$7,633

Down $755 (-9.0%) from 2016

Liabilities

Down

$2,230

Down $54 (-2.4%) from 2016

Revenue

Down

$55,876

Down $2,290 (-3.9%) from 2016

Expenses

Up

$56,631

Up $2,090 (+3.8%) from 2016

Net Income

Down

-$755

Down $4,380 (-121%) from 2016

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

2017

Assets$9,863
Liabilities$2,230
Net Assets$7,633

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

2017

Revenue$55,876
Expenses$56,631
Net Income-$755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$55,995
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-$56,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON K LEVALLEYBoard President & Program DirectorFT$47,396-$47,396
ANTHONY ROCCO DIGRAZIAOther Officer-$0--
ERIC SCHAFFEROther Officer-$0--
MARK MASONOther Officer-$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
President
Phone
5208203482
Signed
2018-03-16
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 1,101equipment expenses 131business registration fees 20advertising 1,878supplies 16meeting expense 491dues and subscriptions 489software and web services 585merchant and bank fees 243

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment, net 6,285 5,184in-kind receivables 297 0security deposit 0 150

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable to officer 1,000 1,000payroll taxes payable 1,284 1,230

Raw XML Appendix177 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 1,101EQUIPMENT EXPENSES 131BUSINESS REGISTRATION FEES 20ADVERTISING 1,878SUPPLIES 16MEETING EXPENSE 491DUES AND SUBSCRIPTIONS 489SOFTWARE AND WEB SERVICES 585MERCHANT AND BANK FEES 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT, NET 6,285 5,184IN-KIND RECEIVABLES 297 0SECURITY DEPOSIT 0 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE TO OFFICER 1,000 1,000PAYROLL TAXES PAYABLE 1,284 1,230
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON K LEVALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208203482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LPFM DOWNTOWN TUCSON
ReturnHeader/Filer/BusinessNameControlTxt0LPFM
ReturnHeader/Filer/EIN0462908308
ReturnHeader/Filer/USAddress/AddressLine1Txt01036 S 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
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ReturnHeader/Filer/USAddress/ZIPCd085701
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-03-16
ReturnHeader/FilingSecurityInformation/IPTm018:16:53
ReturnHeader/ReturnTs02018-03-16T18:08:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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