Civic Intelligence

Downtown Tempe Authority Inc

990 • Fiscal year 2020 • EIN 86-0745130

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.DOWNTOWNTEMPE.COM

View Organization Page

1 W Rio Salado ParkwayTempe, AZ 85281

(480) 921-2300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$168,083

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,339,886

Down $1,142,453 (-33%) from 2019

Net Assets

Down

$1,151,361

Down $1,280,071 (-53%) from 2019

Liabilities

Up

$1,188,525

Up $137,618 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Down

$4,195,314

Down $582,871 (-12%) from 2019

Expenses

Down

$3,685,225

Down $140,488 (-3.7%) from 2019

Net Income

Down

$510,089

Down $442,383 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$2,339,886
Liabilities$1,188,525
Net Assets$1,151,361
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$4,195,314
Expenses$3,685,225
Net Income$510,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$4,195,314
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$2,633,718$1,231,694▼ $1,402,024
Land, Buildings, and Equipment, Net$784,511$1,083,103▲ $298,592
Accounts Receivable$53,576$14,555▼ $39,021
Total Assets$3,482,339$2,339,886▼ $1,142,453
Other Assets Total$10,534$10,534→ $0
Liabilities
Other Liabilities$941,774$755,630▼ $186,144
Unsecured Notes Loans Payable-$293,829-
Accounts Payable and Accrued Expenses$109,133$139,066▲ $29,933
Total Liabilities$1,050,907$1,188,525▲ $137,618
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,317,765$1,057,237▼ $1,260,528
Net Assets Without Donor Restrictions$113,667$94,124▼ $19,543
Total Net Assets Fund Balance$2,431,432$1,151,361▼ $1,280,071
Total Liabilities and Net Assets / Fund Balance$3,482,339$2,339,886▼ $1,142,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$681,326$841,237$1,522,563
Leasehold Improvements$401,777-$401,777
Other Assets Org$10,534--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate BordersExecutive DirectorFT$168,083$168,083$168,083
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,195,314
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$510,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,344,891
Salaries, Compensation, and Employee Benefits$1,340,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,235--$1,004,235
Other Expenses$669,560--$669,560
Advertising$291,683--$291,683
Current Officers, Directors, Trustees, and Key Employees$168,083--$168,083
Other Employee Benefits$168,016--$168,016
Insurance$164,021--$164,021
Occupancy$161,835--$161,835
Depreciation Depletion$103,185--$103,185
All Other Expenses$83,180--$83,180
Fees for Services Other$70,679--$70,679
Office Expenses$58,176--$58,176
Conferences and Meetings$26,917--$26,917
Total Functional Expenses$3,685,225$0$0$3,685,225
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$558,932
Accrued Liabilities$106,698
Current Portion Long Term Debt$90,000
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 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
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
1 W RIO SALADO PARKWAY, TEMPE, AZ 85281

Signing Officer

Name
Kate Borders
Title
Executive Direc
Phone
4803556069
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Borders
Formed
1993
Legal Domicile
Az
Voting Board Members
32
Independent Board Members
32
Employees
45

Preparer

Firm
The Boles Pc
Address
7550 S WILLOW DR, TEMPE, AZ 85283
Preparer
Randolph L 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 Appendix304 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03482339
IRS990/TotalAssetsEOYAmt02339886
IRS990/TotalAssetsGrp/BOYAmt03482339
IRS990/TotalAssetsGrp/EOYAmt02339886
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03685225
IRS990/TotalFunctionalExpensesGrp/TotalAmt03685225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01050907
IRS990/TotalLiabilitiesEOYAmt01188525
IRS990/TotalLiabilitiesGrp/BOYAmt01050907
IRS990/TotalLiabilitiesGrp/EOYAmt01188525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02431432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03685225
IRS990/TotalProgramServiceRevenueAmt04195314
IRS990/TotalReportableCompFromOrgAmt0168083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04195314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04195314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03482339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02339886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0293829
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNTEMPE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE BORDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04803556069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN TEMPE AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0860745130
ReturnHeader/Filer/USAddress/AddressLine1Txt01 W RIO SALADO PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860652885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BOLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 S WILLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04808383277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH L BOLES CPA
ReturnHeader/ReturnTs02021-02-04T13:03:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,886
Liabilities
$1,188,525
Net assets
$1,151,361
Revenue
$4,195,314
Expenses
$3,685,225
Net income
$510,089
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