Civic Intelligence

Downtown Tempe Authority Inc

990 • Fiscal year 2017 • EIN 86-0745130

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.DOWNTOWNTEMPE.COM
Tempe, AZ
Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

19%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

6.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,138,993

Up $130,811 (+6.5%) from 2016

Net Assets

Up

$1,316,973

Up $45,628 (+3.6%) from 2016

Liabilities

Up

$822,020

Up $85,183 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$4,439,148

Up $373,227 (+9.2%) from 2016

Expenses

Up

$3,601,433

Up $134,372 (+3.9%) from 2016

Net Income

Up

$837,715

Up $238,855 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$2,138,993
Liabilities$822,020
Net Assets$1,316,973
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$4,439,148
Expenses$3,601,433
Net Income$837,715
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,138,993
Liabilities
$822,020
Net assets
$1,316,973
Revenue
$4,439,148
Expenses
$3,601,433
Net income
$837,715
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