Civic Intelligence

Downtown Phoenix Partnership Inc

990 • Fiscal year 2013 • EIN 86-0673650

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.DTPHX.ORG
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$739,110

Up $156,883 (+27%) from 2012

Net Assets

Up

$392,138

Up $143,786 (+58%) from 2012

Liabilities

Up

$346,972

Up $13,097 (+3.9%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$3,173,732

Up $72,369 (+2.3%) from 2012

Expenses

Up

$3,071,204

Up $29,879 (+1.0%) from 2012

Net Income

Up

$102,528

Up $42,490 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $543,058Liabilities 2011: $357,502Net Assets 2011: $185,5562011Assets 2012: $582,227Liabilities 2012: $333,875Net Assets 2012: $248,3522012Assets 2013: $739,110Liabilities 2013: $346,972Net Assets 2013: $392,1382013Assets 2014: $812,873Liabilities 2014: $395,503Net Assets 2014: $417,3702014Assets 2015: $813,701Liabilities 2015: $253,151Net Assets 2015: $560,5502015Assets 2016: $923,445Liabilities 2016: $267,815Net Assets 2016: $655,6302016Assets 2017: $1,002,957Liabilities 2017: $31,254Net Assets 2017: $971,7032017Assets 2018: $1,175,813Liabilities 2018: $45,695Net Assets 2018: $1,130,1182018Assets 2019: $1,134,793Liabilities 2019: $113,173Net Assets 2019: $1,021,6202019Assets 2020: $1,139,020Liabilities 2020: $112,200Net Assets 2020: $1,026,8202020Assets 2021: $1,235,093Liabilities 2021: $29,757Net Assets 2021: $1,205,3362021Assets 2022: $2,328,732Liabilities 2022: $54,458Net Assets 2022: $2,274,2742022Assets 2023: $3,420,717Liabilities 2023: $1,137,425Net Assets 2023: $2,283,2922023Assets 2024: $3,828,420Liabilities 2024: $1,764,029Net Assets 2024: $2,064,3912024

Highlighted filing

2013

Assets$739,110
Liabilities$346,972
Net Assets$392,138
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,992,443Expenses 2011: $2,941,718Net Income 2011: $50,7252011Revenue 2012: $3,101,363Expenses 2012: $3,041,325Net Income 2012: $60,0382012Revenue 2013: $3,173,732Expenses 2013: $3,071,204Net Income 2013: $102,5282013Revenue 2014: $3,398,778Expenses 2014: $3,374,956Net Income 2014: $23,8222014Revenue 2015: $3,745,651Expenses 2015: $3,602,471Net Income 2015: $143,1802015Revenue 2016: $3,667,885Expenses 2016: $3,572,805Net Income 2016: $95,0802016Revenue 2017: $4,057,355Expenses 2017: $3,741,282Net Income 2017: $316,0732017Revenue 2018: $4,115,892Expenses 2018: $3,957,477Net Income 2018: $158,4152018Revenue 2019: $4,162,282Expenses 2019: $4,270,780Net Income 2019: -$108,4982019Revenue 2020: $4,065,069Expenses 2020: $4,059,869Net Income 2020: $5,2002020Revenue 2021: $3,711,813Expenses 2021: $3,600,863Net Income 2021: $110,9502021Revenue 2022: $5,691,701Expenses 2022: $4,290,219Net Income 2022: $1,401,4822022Revenue 2023: $5,524,073Expenses 2023: $5,345,566Net Income 2023: $178,5072023Revenue 2024: $5,640,557Expenses 2024: $5,108,364Net Income 2024: $532,1932024

Highlighted filing

2013

Revenue$3,173,732
Expenses$3,071,204
Net Income$102,528
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The partnership provides enhanced services to the downtown phoenix core area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$739,110
Liabilities
$346,972
Net assets
$392,138
Revenue
$3,173,732
Expenses
$3,071,204
Net income
$102,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.76$2.06$5.64$5.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.14$2.28$5.52$5.35$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.27$5.69$4.29$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$3.71$3.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$4.07$4.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$4.16$4.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$4.12$3.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$4.06$3.74$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.66$3.67$3.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$3.75$3.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.40$0.42$3.40$3.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.35$0.39$3.17$3.07$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.33$0.25$3.10$3.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.36$0.19$2.99$2.94$0.05