Civic Intelligence

Downtown Mesa Association

EIN 74-2395660 • 501(c)6 • Mesa, AZ

Profile

Business and Economic Development of Downtown Mesa AZ

100 North Center StreetMesa, AZ 85201

downtownmesa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$732,030

Up $67,822 (+10%) from 2020

Liabilities

Down

$8,950

Down $19,271 (-68%) from 2020

Net Assets

Up

$723,080

Up $87,093 (+14%) from 2020

Operations
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Up

$964,225

Up $83,754 (+9.5%) from 2020

Expenses

Up

$901,804

Up $136,612 (+18%) from 2020

Net Income

Down

$62,421

Down $52,858 (-46%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $682,984Liabilities 2011: $14,476Net Assets 2011: $668,5082011Assets 2012: $864,807Liabilities 2012: $18,313Net Assets 2012: $846,4942012Assets 2013: $883,580Liabilities 2013: $46,379Net Assets 2013: $837,2012013Assets 2014: $716,866Liabilities 2014: $30,363Net Assets 2014: $686,5032014Assets 2015: $621,980Liabilities 2015: $35,489Net Assets 2015: $586,4912015Assets 2016: $517,267Liabilities 2016: $29,498Net Assets 2016: $487,7692016Assets 2017: $494,731Liabilities 2017: $31,180Net Assets 2017: $463,5512017Assets 2018: $505,268Liabilities 2018: $28,511Net Assets 2018: $476,7572018Assets 2019: $546,196Liabilities 2019: $25,488Net Assets 2019: $520,7082019Assets 2020: $664,208Liabilities 2020: $28,221Net Assets 2020: $635,9872020Assets 2021: $732,030Liabilities 2021: $8,950Net Assets 2021: $723,0802021

Highlighted filing

2021

Assets$732,030
Liabilities$8,950
Net Assets$723,080
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $901,502Expenses 2011: $905,698Net Income 2011: -$4,1962011Revenue 2012: $917,976Expenses 2012: $739,990Net Income 2012: $177,9862012Revenue 2013: $887,267Expenses 2013: $896,560Net Income 2013: -$9,2932013Revenue 2014: $749,630Expenses 2014: $900,328Net Income 2014: -$150,6982014Revenue 2015: $764,708Expenses 2015: $931,889Net Income 2015: -$167,1812015Revenue 2016: $889,457Expenses 2016: $955,179Net Income 2016: -$65,7222016Revenue 2017: $931,254Expenses 2017: $923,135Net Income 2017: $8,1192017Revenue 2018: $933,255Expenses 2018: $920,049Net Income 2018: $13,2062018Revenue 2019: $890,174Expenses 2019: $846,223Net Income 2019: $43,9512019Revenue 2020: $880,471Expenses 2020: $765,192Net Income 2020: $115,2792020Revenue 2021: $964,225Expenses 2021: $901,804Net Income 2021: $62,4212021

Highlighted filing

2021

Revenue$964,225
Expenses$901,804
Net Income$62,421
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,030
Liabilities
$8,950
Net assets
$723,080
Revenue
$964,225
Expenses
$901,804
Net income
$62,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.32$0.09$7.23$9.64$9.02$0.62
2020Summary only. Only limited summary data is available for this year.$6.64$0.28$6.36$8.80$7.65$1.15
2019Summary only. Only limited summary data is available for this year.$5.46$0.25$5.21$8.90$8.46$0.44
2018Summary only. Only limited summary data is available for this year.$5.05$0.29$4.77$9.33$9.20$0.13
2017Summary only. Only limited summary data is available for this year.$4.95$0.31$4.64$9.31$9.23$0.08
2016Summary only. Only limited summary data is available for this year.$5.17$0.29$4.88$8.89$9.55$0.66
2015Summary only. Only limited summary data is available for this year.$6.22$0.35$5.86$7.65$9.32$1.67
2014Summary only. Only limited summary data is available for this year.$7.17$0.30$6.87$7.50$9.00$1.51
2013Summary only. Only limited summary data is available for this year.$8.84$0.46$8.37$8.87$8.97$0.09
2012Summary only. Only limited summary data is available for this year.$8.65$0.18$8.46$9.18$7.40$1.78
2011Summary only. Only limited summary data is available for this year.$6.83$0.14$6.69$9.02$9.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2020
Return Version
2020v4.0
Gross Receipts
$964,225
Mission and Program Overview

Mission

Business and Economic Development of Downtown Mesa AZ

Business and Economic Development in Downtown Mesa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,248$647,856▲ $462,608
Cash and Non-Interest-Bearing Accounts$300,281$79,524▼ $220,757
Prepaid Expenses and Deferred Charges$13,389--
Land, Buildings, and Equipment, Net$14,539$3,273▼ $11,266
Accounts Receivable$150,751$1,377▼ $149,374
Total Assets$664,208$732,030▲ $67,822
Liabilities
Accounts Payable and Accrued Expenses$28,221$8,950▼ $19,271
Total Liabilities$28,221$8,950▼ $19,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,987$723,080▲ $87,093
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$635,987$723,080▲ $87,093
Total Liabilities and Net Assets / Fund Balance$664,208$732,030▲ $67,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,447$142,227$144,674
Other Land Buildings$826$0$826
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HormannSecretary / Exec Director / PresidentFT$138,000$138,000

Board Members and Trustees

NameTitle
Kevin BroecklingChair
Robert BisettiVice Chair
Brian MarshallDirector
Brian SniderDirector
Cory TerEickDirector
Laurent TeichmanDirector
Susan StephensenDirector
Tim SpragueDirector
Tony WallDirector
Jeff McVayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,225
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$62,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,091
Salaries, Compensation, and Employee Benefits$440,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$194,496
Fees for Services Management---$157,589
Current Officers, Directors, Trustees, and Key Employees---$138,000
Advertising---$86,812
All Other Expenses---$66,265
Other Employee Benefits---$62,735
Payroll Taxes---$45,482
Office Expenses---$36,249
Occupancy---$33,000
Fees for Services Other---$29,083
Information Technology---$17,632
Insurance---$16,550
Fees for Services Legal---$8,840
Depreciation Depletion---$5,824
Conferences and Meetings---$2,407
Interest---$840
Total Functional Expenses$0$0$0$901,804
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 are worked up by the accountant on-site then given to the Director to discuss and review with the Board. Once the approves the filing then we can proceed to file.”

Form 990, Part VI, Section B, Line 15

“Independent person holds a Management position. The salary was decided by the board.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Downtown Mesa Association
EIN
74-2395660
Phone
4808902613
Address
100 North Center Street, Mesa, AZ 85201

Signing Officer

Name
Nancy Hormann
Title
President / Executive Director
Phone
6027581951
Signed
2020-04-04

Organization Details

Principal Officer
Kevin Broeckling
Formed
1984
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
16
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“Form 990, Part VI Section B, Line 11. The DMA Board receives a copy of For 990 for review”

Form 990, Header, Line B

“Form 990 Part VI, Section B Line 15A: The Board of Directors reviews the salaries/wages of key employee annually.”

Form 990, Header, Line C

“Form 990, Part VI, Section C, Line 19: The governing documents and conflict of interest are available for review upon request. The Quarterly Financial Statements are provided to the Board for review. Contact information is available on the organization's website.”

Form 990, Header, Line D

“Form 990, Part XII, Line 2C: No changes have been made to the oversight process or selection process during the year.”

Raw XML AppendixShowing 400 of 425 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Broeckling
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Bisetti
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IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Marshall
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary / Exec Director / President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144674
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI Section B, Line 11. The DMA Board receives a copy of For 990 for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI, Section B Line 15A: The Board of Directors reviews the salaries/wages of key employee annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section C, Line 19: The governing documents and conflict of interest are available for review upon request. The Quarterly Financial Statements are provided to the Board for review. Contact information is available on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part XII, Line 2C: No changes have been made to the oversight process or selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 are worked up by the accountant on-site then given to the Director to discuss and review with the Board. Once the approves the filing then we can proceed to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent person holds a Management position. The salary was decided by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Header, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ultimate Imaginations Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742532863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable Events
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 N Center St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mesa
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash, FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Ultimate Imaginations Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Ultimate Imaginations Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Ultimate Imaginations Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664208
IRS990/TotalAssetsEOYAmt0732030
IRS990/TotalAssetsGrp/BOYAmt0664208
IRS990/TotalAssetsGrp/EOYAmt0732030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028221
IRS990/TotalLiabilitiesEOYAmt08950
IRS990/TotalLiabilitiesGrp/BOYAmt028221
IRS990/TotalLiabilitiesGrp/EOYAmt08950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0901804
IRS990/TotalProgramServiceRevenueAmt0964225
IRS990/TotalReportableCompFromOrgAmt0138000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N Center St
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085201
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0Downtownmesa.com

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