Civic Intelligence

Downtown Tempe Authority Inc

990 • Fiscal year 2019 • EIN 86-0745130

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 05, 2020

Organization ProfileWWW.DOWNTOWNTEMPE.COM

View Organization Page

310 South Mill AvenueTempe, AZ 85281

(480) 921-2300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$163,883

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,482,339

Up $1,081,116 (+45%) from 2018

Net Assets

Up

$2,431,432

Up $952,472 (+64%) from 2018

Liabilities

Up

$1,050,907

Up $128,644 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$4,778,185

Up $28,709 (+0.6%) from 2018

Expenses

Up

$3,825,713

Up $238,609 (+6.7%) from 2018

Net Income

Down

$952,472

Down $209,900 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,623,505Liabilities 2011: $462,416Net Assets 2011: $1,161,0892011Assets 2012: $2,296,079Liabilities 2012: $831,514Net Assets 2012: $1,464,5652012Assets 2013: $1,985,178Liabilities 2013: $733,582Net Assets 2013: $1,251,5962013Assets 2014: $2,348,265Liabilities 2014: $825,548Net Assets 2014: $1,522,7172014Assets 2015: $2,104,960Liabilities 2015: $662,475Net Assets 2015: $1,442,4852015Assets 2016: $2,008,182Liabilities 2016: $736,837Net Assets 2016: $1,271,3452016Assets 2017: $2,138,993Liabilities 2017: $822,020Net Assets 2017: $1,316,9732017Assets 2018: $2,401,223Liabilities 2018: $922,263Net Assets 2018: $1,478,9602018Assets 2019: $3,482,339Liabilities 2019: $1,050,907Net Assets 2019: $2,431,4322019Assets 2020: $2,339,886Liabilities 2020: $1,188,525Net Assets 2020: $1,151,3612020Assets 2021: $3,287,901Liabilities 2021: $2,898,640Net Assets 2021: $389,2612021Assets 2022: $3,491,952Liabilities 2022: $2,620,477Net Assets 2022: $871,4752022Assets 2023: $3,225,091Liabilities 2023: $2,269,511Net Assets 2023: $955,5802023Assets 2024: $4,461,776Liabilities 2024: $3,302,780Net Assets 2024: $1,158,9962024

Highlighted filing

2019

Assets$3,482,339
Liabilities$1,050,907
Net Assets$2,431,432
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,220,012Expenses 2011: $1,632,276Net Income 2011: $587,7362011Revenue 2012: $2,431,525Expenses 2012: $2,128,049Net Income 2012: $303,4762012Revenue 2013: $3,029,737Expenses 2013: $2,462,145Net Income 2013: $567,5922013Revenue 2014: $3,414,117Expenses 2014: $2,796,894Net Income 2014: $617,2232014Revenue 2015: $3,910,020Expenses 2015: $3,390,252Net Income 2015: $519,7682015Revenue 2016: $4,065,921Expenses 2016: $3,467,061Net Income 2016: $598,8602016Revenue 2017: $4,439,148Expenses 2017: $3,601,433Net Income 2017: $837,7152017Revenue 2018: $4,749,476Expenses 2018: $3,587,104Net Income 2018: $1,162,3722018Revenue 2019: $4,778,185Expenses 2019: $3,825,713Net Income 2019: $952,4722019Revenue 2020: $4,195,314Expenses 2020: $3,685,225Net Income 2020: $510,0892020Revenue 2021: $2,239,657Expenses 2021: $2,014,449Net Income 2021: $225,2082021Revenue 2022: $3,042,031Expenses 2022: $2,559,817Net Income 2022: $482,2142022Revenue 2023: $2,933,931Expenses 2023: $2,849,826Net Income 2023: $84,1052023Revenue 2024: $3,360,094Expenses 2024: $3,156,678Net Income 2024: $203,4162024

Highlighted filing

2019

Revenue$4,778,185
Expenses$3,825,713
Net Income$952,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 5, 2020
Return Version
2018v3.1
Gross Receipts
$4,778,185
Mission and Program Overview

Mission

The dta shall act as a vehicle to positively impact and drive the future of our city's urban center and be a steward of the existing assets and resources.

The organization is a private, not-profit that works in partnership with the city of tempe to increase the value of downtown tempe, arizona through enhanced management and promotional services on behalf of dta members and other downtown stakeholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,520,936$2,633,718▲ $1,112,782
Land, Buildings, and Equipment, Net$732,433$784,511▲ $52,078
Accounts Receivable$130,330$53,576▼ $76,754
Prepaid Expenses and Deferred Charges$6,990--
Total Assets$2,401,223$3,482,339▲ $1,081,116
Other Assets Total$10,534$10,534→ $0
Liabilities
Other Liabilities$721,607$941,774▲ $220,167
Accounts Payable and Accrued Expenses$200,656$109,133▼ $91,523
Total Liabilities$922,263$1,050,907▲ $128,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,375,334$2,317,765▲ $942,431
Unrestricted Net Assets$103,626$113,667▲ $10,041
Total Net Assets Fund Balance$1,478,960$2,431,432▲ $952,472
Total Liabilities and Net Assets / Fund Balance$2,401,223$3,482,339▲ $1,081,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$784,511$738,052$1,522,563
Other Assets Org$10,534--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate BorderExecutive DirectorFT$163,883$163,883
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,778,185
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$952,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,527,678
Salaries, Compensation, and Employee Benefits$1,298,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,087--$986,087
Other Expenses$706,265--$706,265
Advertising$233,273--$233,273
Other Employee Benefits$165,473--$165,473
Current Officers, Directors, Trustees, and Key Employees$146,475--$146,475
Occupancy$143,312--$143,312
Depreciation Depletion$111,854--$111,854
Insurance$109,080--$109,080
All Other Expenses$85,221--$85,221
Fees for Services Other$79,017--$79,017
Conferences and Meetings$42,171--$42,171
Office Expenses$39,783--$39,783
Total Functional Expenses$3,825,713$0$0$3,825,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$796,269
Accrued Liabilities$125,192
Advances$20,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“The 990 and any financial statements are provided to the board fro review at the regular board meetings”

Conflict of interest policy compliance Part VI line 12C

“Members are aware and sign non-conflect of interest policy”

CEO executive director top management comp Part VI line 15A

“Ceo comp is reveiwed and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“All key officer compensation is approved of and agreed to by all parties the board all highly compensation to officers or employees is reviewed by both the ceo and board.”

Form 990 availability to public Part VI line 18

“General public related information is availble on request with in a reasonalbe time to make that information for that information is related to required public review during normal business”

Governing documents etc available to public Part VI line 19

“General public related information is availble on request with in a reasonalbe time to make that information for that information is related to required public review during normal business”

Filing and Contact Details

Filer

Filer Name
Downtown Tempe Authority Inc
EIN
86-0745130
Address
310 SOUTH MILL AVENUE, TEMPE, AZ 85281

Signing Officer

Name
Kate Border
Title
Executive Direc
Phone
4803556069
Signed
2020-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Border
Formed
1993
Legal Domicile
Az
Voting Board Members
32
Independent Board Members
32
Employees
54

Preparer

Firm
The Boles Pc
Address
7550 S WILLOW DR, TEMPE, AZ 85283
Preparer
Randy Boles CPA
Phone
4808383277
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Funds distributed to the city of tempe from their temporary resticted funds they have camplete claim to request”

Raw XML Appendix306 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/ExplanationTxt0THE 990 AND ANY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD FRO REVIEW AT THE REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE AWARE AND SIGN NON-CONFLECT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMP IS REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY OFFICER COMPENSATION IS APPROVED OF AND AGREED TO BY ALL PARTIES THE BOARD ALL HIGHLY COMPENSATION TO OFFICERS OR EMPLOYEES IS REVIEWED BY BOTH THE CEO AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL PUBLIC RELATED INFORMATION IS AVAILBLE ON REQUEST WITH IN A REASONALBE TIME TO MAKE THAT INFORMATION FOR THAT INFORMATION IS RELATED TO REQUIRED PUBLIC REVIEW DURING NORMAL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL PUBLIC RELATED INFORMATION IS AVAILBLE ON REQUEST WITH IN A REASONALBE TIME TO MAKE THAT INFORMATION FOR THAT INFORMATION IS RELATED TO REQUIRED PUBLIC REVIEW DURING NORMAL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDS DISTRIBUTED TO THE CITY OF TEMPE FROM THEIR TEMPORARY RESTICTED FUNDS THEY HAVE CAMPLETE CLAIM TO REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPTm013:16:02
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
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ReturnHeader/ReturnTs02020-05-07T13:14:59-04:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,482,339
Liabilities
$1,050,907
Net assets
$2,431,432
Revenue
$4,778,185
Expenses
$3,825,713
Net income
$952,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$3.30$1.16$3.36$3.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.23$2.27$0.96$2.93$2.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.49$2.62$0.87$3.04$2.56$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.29$2.90$0.39$2.24$2.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.19$1.15$4.20$3.69$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.05$2.43$4.78$3.83$0.95
2018Summary only. Only limited summary data is available for this year.$2.40$0.92$1.48$4.75$3.59$1.16
2017Summary only. Only limited summary data is available for this year.$2.14$0.82$1.32$4.44$3.60$0.84
2016Summary only. Only limited summary data is available for this year.$2.01$0.74$1.27$4.07$3.47$0.60
2015Summary only. Only limited summary data is available for this year.$2.10$0.66$1.44$3.91$3.39$0.52
2014Summary only. Only limited summary data is available for this year.$2.35$0.83$1.52$3.41$2.80$0.62
2013Summary only. Only limited summary data is available for this year.$1.99$0.73$1.25$3.03$2.46$0.57
2012Summary only. Only limited summary data is available for this year.$2.30$0.83$1.46$2.43$2.13$0.30
2011Summary only. Only limited summary data is available for this year.$1.62$0.46$1.16$2.22$1.63$0.59