Civic Intelligence

Partnership for Economic Development Inc.

990 • Fiscal year 2020 • EIN 86-0833573

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileLAKEHAVASU.ORG

View Organization Page

314 London Bridge RoadLake Havasu City, AZ 86403

(928) 505-7333

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,405,204

Down $35,902 (-0.8%) from 2019

Net Assets

Down

$4,329,987

Down $102,413 (-2.3%) from 2019

Liabilities

Up

$75,217

Up $66,511 (+764%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Down

$727,268

Down $1,288,922 (-64%) from 2019

Expenses

Up

$829,681

Up $55,530 (+7.2%) from 2019

Net Income

Down

-$102,413

Down $1,344,452 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,014,027Liabilities 2012: $77,939Net Assets 2012: $936,0882012Assets 2013: $957,974Liabilities 2013: $11,450Net Assets 2013: $946,5242013Assets 2014: $1,008,052Liabilities 2014: $11,451Net Assets 2014: $996,6012014Assets 2015: $1,107,523Liabilities 2015: $22,460Net Assets 2015: $1,085,0632015Assets 2016: $1,243,756Liabilities 2016: $9,640Net Assets 2016: $1,234,1162016Assets 2017: $3,393,028Liabilities 2017: $9,084Net Assets 2017: $3,383,9442017Assets 2018: $3,204,777Liabilities 2018: $14,416Net Assets 2018: $3,190,3612018Assets 2019: $4,441,106Liabilities 2019: $8,706Net Assets 2019: $4,432,4002019Assets 2020: $4,405,204Liabilities 2020: $75,217Net Assets 2020: $4,329,9872020Assets 2021: $4,501,781Liabilities 2021: $24,465Net Assets 2021: $4,477,3162021Assets 2022: $4,481,969Liabilities 2022: $26,522Net Assets 2022: $4,455,4472022Assets 2023: $4,580,644Liabilities 2023: $38,277Net Assets 2023: $4,542,3672023Assets 2024: $3,792,917Liabilities 2024: $19,428Net Assets 2024: $3,773,4892024Assets 2025: $4,143,886Liabilities 2025: $159,409Net Assets 2025: $3,984,4772025

Highlighted filing

2020

Assets$4,405,204
Liabilities$75,217
Net Assets$4,329,987
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $400,245Expenses 2012: $621,865Net Income 2012: -$221,6202012Revenue 2013: $393,814Expenses 2013: $383,378Net Income 2013: $10,4362013Revenue 2014: $424,972Expenses 2014: $374,895Net Income 2014: $50,0772014Revenue 2015: $472,299Expenses 2015: $383,837Net Income 2015: $88,4622015Revenue 2016: $588,526Expenses 2016: $439,473Net Income 2016: $149,0532016Revenue 2017: $2,625,468Expenses 2017: $475,640Net Income 2017: $2,149,8282017Revenue 2018: $634,738Expenses 2018: $828,321Net Income 2018: -$193,5832018Revenue 2019: $2,016,190Expenses 2019: $774,151Net Income 2019: $1,242,0392019Revenue 2020: $727,268Expenses 2020: $829,681Net Income 2020: -$102,4132020Revenue 2021: $619,650Expenses 2021: $472,321Net Income 2021: $147,3292021Revenue 2022: $527,104Expenses 2022: $548,973Net Income 2022: -$21,8692022Revenue 2023: $581,792Expenses 2023: $494,872Net Income 2023: $86,9202023Revenue 2024: $7,213,008Expenses 2024: $7,981,886Net Income 2024: -$768,8782024Revenue 2025: $678,146Expenses 2025: $467,158Net Income 2025: $210,9882025

Highlighted filing

2020

Revenue$727,268
Expenses$829,681
Net Income-$102,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$727,268
Mission and Program Overview

Mission

Educate the public and promote economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,115,035$3,353,284▲ $238,249
Land, Buildings, and Equipment, Net$498,783$785,525▲ $286,742
Cash and Non-Interest-Bearing Accounts$325,066$202,436▼ $122,630
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,441,106$4,405,204▼ $35,902
Other Assets Total$502,222$63,959▼ $438,263
Liabilities
Other Liabilities-$52,700-
Accounts Payable and Accrued Expenses$8,706$14,517▲ $5,811
Deferred Revenue-$8,000-
Total Liabilities$8,706$75,217▲ $66,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,468$2,536,721▲ $1,162,253
Net Assets With Donor Restrictions$3,057,932$1,793,266▼ $1,264,666
Total Net Assets Fund Balance$4,432,400$4,329,987▼ $102,413
Total Liabilities and Net Assets / Fund Balance$4,441,106$4,405,204▼ $35,902

Asset Categories

AssetBook ValueDepreciationBasis
Land$758,637-$758,637
Leasehold Improvements$10,214$110,067$120,281
Equipment$13,742$16,019$29,761
Other Land Buildings$2,932$10,610$13,542
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael PatersonChairman
James GrayPresident & CEO
Luke StillVice Chairman
David LaneDirector
Diana AsseierDirector
Jerry ErnstDirector
Lisa Van EllaDirector
Lynne PetersonDirector
Mark DurhamDirector
Matt KrossDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$81,701
Program Service Revenue
$612,257
Investment Income
$33,310
Other Revenue
$0
All Other Contributions
$81,701
Change in Net Assets
$-102,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,837
Salaries, Compensation, and Employee Benefits$307,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,163$38,881-$169,044
Current Officers, Directors, Trustees, and Key Employees$106,875$31,925-$138,800
All Other Expenses$116,213$2,319-$118,532
Other Expenses$42,044--$42,044
Depreciation Depletion$10,562--$10,562
Advertising$7,076--$7,076
Conferences and Meetings$5,678--$5,678
Office Expenses$4,019--$4,019
Insurance$2,574$769-$3,343
Total Functional Expenses$755,787$73,894$0$829,681
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$52,700
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
No
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, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by the board at a regularly scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure statement is provided by each board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Partnership for Economic Development
EIN
86-0833573
Phone
9285057333
Address
314 LONDON BRIDGE ROAD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
James Gray
Title
President & CEO
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
94 ACOMA BLVD S STE 201, LAKE HAVASU CITY, AZ 86403
Preparer
Andrew S Campbell CPA
Phone
9284532290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOTIVE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS PARK: Column (A) - Total = $3628; Column (B) - Program Services = $3628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY INVESTMENTS: Column (A) - Total = $3556; Column (B) - Program Services = $3556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COWORK PROJECT: Column (A) - Total = $29580; Column (B) - Program Services = $29580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREATIVE COMRADES PROJECT: Column (A) - Total = $17746; Column (B) - Program Services = $17746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOWNTOWN PROJECT: Column (A) - Total = $10815; Column (B) - Program Services = $10815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $4932; Column (B) - Program Services = $4932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION & TRAINING: Column (A) - Total = $2342; Column (B) - Program Services = $2342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIRST FRIDAY EXPENSES: Column (A) - Total = $35735; Column (B) - Program Services = $35735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING/ADVERTISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OCCUPANCY: Column (A) - Total = $3060; Column (B) - Program Services = $2356; Column (C) - Management & General = $704; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7020; Column (B) - Program Services = $5405; Column (C) - Management & General = $1615; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 475 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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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0769
IRS990/InsuranceGrp/ProgramServicesAmt02574
IRS990/InsuranceGrp/TotalAmt03343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785525
IRS990/LandBldgEquipCostOrOtherBssAmt0922221
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE THE PUBLIC AND PROMOTE ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04432400
IRS990/NetAssetsOrFundBalancesEOYAmt04329987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01374468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02536721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04019
IRS990/OfficeExpensesGrp/TotalAmt04019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502222
IRS990/OtherAssetsTotalGrp/EOYAmt063959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VISION 20/20
IRS990/OtherExpensesGrp/Desc2BUSINESS RETENTION & EXPENSES
IRS990/OtherExpensesGrp/Desc3LEGAL & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0140278
IRS990/OtherExpensesGrp/ProgramServicesAmt1136186
IRS990/OtherExpensesGrp/ProgramServicesAmt254119
IRS990/OtherExpensesGrp/ProgramServicesAmt342044
IRS990/OtherExpensesGrp/TotalAmt0140278
IRS990/OtherExpensesGrp/TotalAmt1136186
IRS990/OtherExpensesGrp/TotalAmt254119
IRS990/OtherExpensesGrp/TotalAmt342044
IRS990/OtherLiabilitiesGrp/EOYAmt052700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAKE HAVASU CITY CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01439210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-47127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483504
IRS990/PYProgramServiceRevenueAmt0624107
IRS990/PYRevenuesLessExpensesAmt01242039
IRS990/PYSalariesCompEmpBnftPaidAmt0290647
IRS990/PYTotalExpensesAmt0774151
IRS990/PYTotalRevenueAmt02016190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03115035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03353284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt02829311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0601667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0609507
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0565890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0509926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0460731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02747721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02829311
IRS990ScheduleA/TotalSupportAmt02934322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029761
IRS990ScheduleD/LandGrp/BookValueAmt0758637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785525
IRS990ScheduleD/TotalLiabilityAmt052700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENT IS PROVIDED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOTIVE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS PARK: Column (A) - Total = $3628; Column (B) - Program Services = $3628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY INVESTMENTS: Column (A) - Total = $3556; Column (B) - Program Services = $3556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COWORK PROJECT: Column (A) - Total = $29580; Column (B) - Program Services = $29580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREATIVE COMRADES PROJECT: Column (A) - Total = $17746; Column (B) - Program Services = $17746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOWNTOWN PROJECT: Column (A) - Total = $10815; Column (B) - Program Services = $10815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $4932; Column (B) - Program Services = $4932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION & TRAINING: Column (A) - Total = $2342; Column (B) - Program Services = $2342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRST FRIDAY EXPENSES: Column (A) - Total = $35735; Column (B) - Program Services = $35735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MARKETING/ADVERTISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OCCUPANCY: Column (A) - Total = $3060; Column (B) - Program Services = $2356; Column (C) - Management & General = $704; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $7020; Column (B) - Program Services = $5405; Column (C) - Management & General = $1615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,405,204
Liabilities
$75,217
Net assets
$4,329,987
Revenue
$727,268
Expenses
$829,681
Net income
-$102,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.14$0.16$3.98$0.68$0.47$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$7.21$7.98$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$0.58$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.46$0.53$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.02$4.48$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$0.73$0.83$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$2.02$0.77$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$0.63$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$2.63$0.48$2.15
2016Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.59$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.47$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.42$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.08$0.94$0.40$0.62$0.22