Civic Intelligence

Downtown Tucson Partnership

990 • Fiscal year 2016 • EIN 86-0930765

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileDOWNTOWNTUCSON.ORG

View Organization Page

100 North Stone No 101Tucson, AZ 85701

(520) 547-3338

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$93,021

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$872,292

Up $110,448 (+14%) from 2015

Net Assets

Up

$745,057

Up $112,564 (+18%) from 2015

Liabilities

Down

$127,235

Down $2,116 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$2,099,144

Up $99,192 (+5.0%) from 2015

Expenses

Up

$1,986,581

Up $14,255 (+0.7%) from 2015

Net Income

Up

$112,563

Up $84,937 (+307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $533,357Liabilities 2011: $181,806Net Assets 2011: $351,5512011Assets 2012: $683,474Liabilities 2012: $116,188Net Assets 2012: $567,2862012Assets 2013: $674,514Liabilities 2013: $127,445Net Assets 2013: $547,0692013Assets 2014: $645,367Liabilities 2014: $97,812Net Assets 2014: $547,5552014Assets 2015: $761,844Liabilities 2015: $129,351Net Assets 2015: $632,4932015Assets 2016: $872,292Liabilities 2016: $127,235Net Assets 2016: $745,0572016Assets 2017: $856,891Liabilities 2017: $144,573Net Assets 2017: $712,3182017Assets 2018: $823,104Liabilities 2018: $138,366Net Assets 2018: $684,7382018Assets 2019: $782,341Liabilities 2019: $124,895Net Assets 2019: $657,4462019Assets 2020: $726,920Liabilities 2020: $113,093Net Assets 2020: $613,8272020Assets 2021: $874,996Liabilities 2021: $146,284Net Assets 2021: $728,7122021Assets 2022: $781,138Liabilities 2022: $151,655Net Assets 2022: $629,4832022Assets 2023: $929,800Liabilities 2023: $336,930Net Assets 2023: $592,8702023Assets 2024: $958,904Liabilities 2024: $378,571Net Assets 2024: $580,3332024

Highlighted filing

2016

Assets$872,292
Liabilities$127,235
Net Assets$745,057
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,428,0632011Expenses 2012: $1,663,7302012Expenses 2013: $1,761,2042013Revenue 2014: $1,734,773Expenses 2014: $1,734,287Net Income 2014: $4862014Revenue 2015: $1,999,952Expenses 2015: $1,972,326Net Income 2015: $27,6262015Revenue 2016: $2,099,144Expenses 2016: $1,986,581Net Income 2016: $112,5632016Revenue 2017: $1,641,734Expenses 2017: $1,674,434Net Income 2017: -$32,7002017Revenue 2018: $1,770,983Expenses 2018: $1,798,563Net Income 2018: -$27,5802018Revenue 2019: $1,691,110Expenses 2019: $1,718,402Net Income 2019: -$27,2922019Revenue 2020: $1,897,996Expenses 2020: $1,941,615Net Income 2020: -$43,6192020Revenue 2021: $2,088,638Expenses 2021: $1,973,753Net Income 2021: $114,8852021Revenue 2022: $1,580,777Expenses 2022: $1,680,006Net Income 2022: -$99,2292022Revenue 2023: $1,869,619Expenses 2023: $1,906,232Net Income 2023: -$36,6132023Revenue 2024: $2,077,315Expenses 2024: $2,089,852Net Income 2024: -$12,5372024

Highlighted filing

2016

Revenue$2,099,144
Expenses$1,986,581
Net Income$112,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,099,144
Mission and Program Overview

Mission

The mission of the downtown tucson partnership is to be the catalyst for making downtown tucson the place people want to live, work, and play; where new ideas happen; and that is the economic development and cultural epicenter of the region.

Working to enhance downtown's position as a dynamic center for the arts, commerce and entertainment and to promote downtown as a celebration of the history and cultural heritage of tucson and the region, for both residents and visitors to enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,329$481,929▲ $87,600
Accounts Receivable$267,558$262,563▼ $4,995
Savings and Temporary Cash Investments$55,291$57,429▲ $2,138
Land, Buildings, and Equipment, Net$21,491$56,542▲ $35,051
Prepaid Expenses and Deferred Charges$14,571$7,640▼ $6,931
Total Assets$761,844$872,292▲ $110,448
Other Assets Total$8,604$6,189▼ $2,415
Liabilities
Accounts Payable and Accrued Expenses$114,822$62,205▼ $52,617
Deferred Revenue$4,079$47,218▲ $43,139
Other Liabilities$10,450$17,812▲ $7,362
Total Liabilities$129,351$127,235▼ $2,116
Net Assets / Fund Balance
Unrestricted Net Assets$598,363$720,909▲ $122,546
Temporarily Rstr Net Assets$34,130$24,148▼ $9,982
Total Net Assets Fund Balance$632,493$745,057▲ $112,564
Total Liabilities and Net Assets / Fund Balance$761,844$872,292▲ $110,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,542$132,099$188,641
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KeithExecutive DirectorFT$89,619$3,402$93,021

Board Members and Trustees

NameTitle
Jan CervelliChair
Richard OseranVice President
Adam WeinsteinDirector
Amy PikeDirector
Bob VintDirector
Bud WaltersDirector
Chuck HuckelberryDirector
Craig SumbergDirector
Darryl DobrasDirector
Don BournDirector
Fletcher MccuskerDirector
Fred RonstadtDirector
Gene EinfrankDirector
Jeanette MareDirector
Jill MaddenDirector
John JacobsDirector
Karl ZimmelDirector
Katharine MartinezDirector
Larry HeckerDirector
Lisa CummingsDirector
Lisa LovalloDirector
Liz BurdenDirector
Margo SuscoDirector
Melanie MorrisonDirector
Michael CrawfordDirector
Michael OrtegaDirector
Mike KasserDirector
Omar MirelesDirector
Randi DormanDirector
Renee MortonDirector
Roberto BedoyaDirector
Ron SchwabeDirector
Stacey CollinsDirector
Steve PonzoDirector
Susan GambleDirector
Tanya GaxiolaDirector
Tim HagyardDirector
Tom WarneDirector
Tony FordDirector
Vanessa SantucciDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,625
Program Service Revenue
$1,802,274
Investment Income
$17
Other Revenue
$16,228
All Other Contributions
$176,976
Change in Net Assets
$112,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,887
Other Expenses$434,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,365$116,096-$1,163,461
Other Employee Benefits$181,544$17,263-$198,807
Payroll Taxes$99,898$8,306-$108,204
Fees for Services Other$16,447$69,837-$86,284
Current Officers, Directors, Trustees, and Key Employees$81,415--$81,415
Occupancy$29,495$38,564-$68,059
Advertising$60,860$1,492-$62,352
Office Expenses$24,745$25,179-$49,924
Insurance-$39,598-$39,598
Fees for Services Accounting-$31,780-$31,780
Depreciation Depletion$4,633$16,894-$21,527
Travel$7,565$127-$7,692
Other Expenses$4,835$6,554-$4,835
Total Functional Expenses$1,613,421$373,160$0$1,986,581
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
Workers Comp$17,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“The committee reviews a draft of the form 990 and approves for filing.”

Form 990, Part VI, Section B, Line 12C

“All new board members are required to complete and sign an initial conflict of interest disclosure form. The board updates the form annually. In addition, a member completes a conflict of interest notification form disclosing the nature and details of a conflict should one arise during the course of the year or to a specific issue being voted on.”

Form 990, Part VI, Section B, Line 15

“Data of comparative salaries was used for the executive director and annual performance reviews are conducted for all staff.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, financial statements, conflict of interest disclosures and policy and tax returns are on file and readily available should access be requested.”

Filing and Contact Details

Filer

Filer Name
Downtown Tucson Partnership
EIN
86-0930765
Phone
5205473338
Address
100 NORTH STONE NO 101, TUCSON, AZ 85701

Signing Officer

Name
Kathleen Eriksen
Title
Executive Director
Phone
5205473338
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Cervelli
Formed
1998
Legal Domicile
Az
Voting Board Members
40
Independent Board Members
40
Employees
75
Volunteers
45

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Raw XML AppendixShowing 400 of 651 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/Form990PartVIISectionAGrp/PersonNm14LARRY HECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK HUCKELBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE KASSER
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA LOVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEANETTE MARE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHARINE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22FLETCHER MCCUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm23OMAR MIRELES
IRS990/Form990PartVIISectionAGrp/PersonNm24MELANIE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm25RENEE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD OSERAN
IRS990/Form990PartVIISectionAGrp/PersonNm27AMY PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE PONZO
IRS990/Form990PartVIISectionAGrp/PersonNm29VANESSA SANTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm30RON SCHWABE
IRS990/Form990PartVIISectionAGrp/PersonNm31MARGO SUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm32CRAIG SUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm33BOB VINT
IRS990/Form990PartVIISectionAGrp/PersonNm34BUD WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm35TOM WARNE
IRS990/Form990PartVIISectionAGrp/PersonNm36ADAM WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHAEL KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm38FRED RONSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm40KARL ZIMMEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToOrganizationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,292
Liabilities
$127,235
Net assets
$745,057
Revenue
$2,099,144
Expenses
$1,986,581
Net income
$112,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.38$0.58$2.08$2.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.59$1.87$1.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.58$1.68$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.73$2.09$1.97$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.61$1.90$1.94$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.66$1.69$1.72$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$1.77$1.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.71$1.64$1.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.75$2.10$1.99$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$2.00$1.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.73$1.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.55$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.57$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.18$0.35$1.43