Civic Intelligence

Downtown Tucson Partnership

990 • Fiscal year 2018 • EIN 86-0930765

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$167,655

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$823,104

Down $33,787 (-3.9%) from 2017

Net Assets

Down

$684,738

Down $27,580 (-3.9%) from 2017

Liabilities

Down

$138,366

Down $6,207 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Up

$1,770,983

Up $129,249 (+7.9%) from 2017

Expenses

Up

$1,798,563

Up $124,129 (+7.4%) from 2017

Net Income

Up

-$27,580

Up $5,120 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$823,104
Liabilities$138,366
Net Assets$684,738
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$1,770,983
Expenses$1,798,563
Net Income-$27,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,770,983
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,615$379,817▼ $33,798
Accounts Receivable$281,029$279,818▼ $1,211
Land, Buildings, and Equipment, Net$91,090$100,126▲ $9,036
Savings and Temporary Cash Investments$57,226$57,238▲ $12
Prepaid Expenses and Deferred Charges$13,931$6,105▼ $7,826
Total Assets$856,891$823,104▼ $33,787
Liabilities
Accounts Payable and Accrued Expenses$107,628$116,709▲ $9,081
Other Liabilities$36,945$21,657▼ $15,288
Total Liabilities$144,573$138,366▼ $6,207
Net Assets / Fund Balance
Unrestricted Net Assets$687,462$659,882▼ $27,580
Temporarily Rstr Net Assets$24,856$24,856→ $0
Total Net Assets Fund Balance$712,318$684,738▼ $27,580
Total Liabilities and Net Assets / Fund Balance$856,891$823,104▼ $33,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,126$197,386$297,512
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen EriksenChief Executive OfficerFT$156,202$11,453$167,655

Board Members and Trustees

NameTitle
Dorman RandiChair
Bourn DonDirector
Brennan CarrieDirector
Clinco DemionDirector
Collins StaceyDirector
Cooper AnneDirector
Crawford MichaelDirector
Dabdoub MarcelDirector
Dobras DarrylDirector
Fenton ZachDirector
Grabski GlennDirector
Hanley ToddDirector
Heath TomDirector
Hecker LarryDirector
Huckelberry ChuckDirector
Johnson NancyDirector
Katsel JulieDirector
Klein LeeDirector
Lawrence AnneDirector
Mccusker FletcherDirector
Mikolajczak JeremyDirector
Mireles OmarDirector
Morrison MelanieDirector
Morton ReneeDirector
O'DOWD JOHNDirector
Ortega MichaelDirector
Owens AndrewDirector
Pierce LesDirector
Pocock LizDirector
Ponzo SteveDirector
Schwabe RonDirector
Smedley LucindaDirector
Sumberg CraigDirector
Taylor CameronDirector
Vint BobDirector
Wadlund ArtDirector
Walker DillonDirector
Walzak KylieDirector
Warne TomDirector
Weinsteinstine AdamDirector
Yentzer ZachDirector
Zimmel KarlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,747,694
Investment Income
$0
Other Revenue
$23,289
Change in Net Assets
$-27,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,363,110
Other Expenses$435,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,710$101,497-$951,207
Current Officers, Directors, Trustees, and Key Employees$147,874$17,664-$165,538
Other Employee Benefits$137,073$15,324-$152,397
Payroll Taxes$85,570$8,398-$93,968
Occupancy$32,364$35,533-$67,897
Advertising$49,823$956-$50,779
Travel$31,376$14,047-$45,423
Office Expenses$14,670$25,146-$39,816
Fees for Services Other$6,680$29,668-$36,348
Depreciation Depletion-$34,638-$34,638
Insurance$19,538$8,432-$27,970
Other Expenses$1,762$5,648-$7,410
Fees for Services Accounting-$6,200-$6,200
Interest-$150-$150
Total Functional Expenses$1,491,082$307,481$0$1,798,563
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
Capital Lease Obligation$21,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Dorman
Formed
1998
Legal Domicile
Az
Voting Board Members
42
Independent Board Members
42
Employees
44
Volunteers
40

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 648 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
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/TitleTxt26DIRECTOR
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/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt42CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
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IRS990/FundraisingActivitiesInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,104
Liabilities
$138,366
Net assets
$684,738
Revenue
$1,770,983
Expenses
$1,798,563
Net income
-$27,580
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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