Civic Intelligence

Downtown Tucson Partnership

990 • Fiscal year 2019 • EIN 86-0930765

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

0.16x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.07x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$170,020

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-4.5%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$782,341

Down $40,763 (-5.0%) from 2018

Net Assets

Down

$657,446

Down $27,292 (-4.0%) from 2018

Liabilities

Down

$124,895

Down $13,471 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$1,691,110

Down $79,873 (-4.5%) from 2018

Expenses

Down

$1,718,402

Down $80,161 (-4.5%) from 2018

Net Income

Up

-$27,292

Up $288 (+1.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$782,341
Liabilities$124,895
Net Assets$657,446
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,691,110
Expenses$1,718,402
Net Income-$27,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,691,110
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$379,817$365,070▼ $14,747
Accounts Receivable$279,818$325,510▲ $45,692
Land, Buildings, and Equipment, Net$100,126$80,375▼ $19,751
Savings and Temporary Cash Investments$57,238$0▼ $57,238
Prepaid Expenses and Deferred Charges$6,105$11,386▲ $5,281
Total Assets$823,104$782,341▼ $40,763
Liabilities
Accounts Payable and Accrued Expenses$116,709$118,161▲ $1,452
Other Liabilities$21,657$6,734▼ $14,923
Total Liabilities$138,366$124,895▼ $13,471
Net Assets / Fund Balance
Unrestricted Net Assets$659,882$632,589▼ $27,293
Temporarily Rstr Net Assets$24,856$24,857▲ $1
Total Net Assets Fund Balance$684,738$657,446▼ $27,292
Total Liabilities and Net Assets / Fund Balance$823,104$782,341▼ $40,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,375$197,218$277,593
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen EriksenChief Executive OfficerFT$153,520$16,500$170,020

Board Members and Trustees

NameTitle
Dorman RandiChair
Crawford MichaelVice Chair
Brennan CarrieDirector
Clinco DemionDirector
Collins StaceyDirector
Cooper AnneDirector
Dabdoub MarcelDirector
Dobras DarrylDirector
Fenton ZachDirector
Grabski GlennDirector
Hanley ToddDirector
Heath TomDirector
Hecker LarryDirector
Huckelberry ChuckDirector
Johnson NancyDirector
Katsel JulieDirector
Klein LeeDirector
Martins-bekat CamilaDirector
Mccusker FletcherDirector
Mireles OmarDirector
Morrison MelanieDirector
Morton ReneeDirector
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
Warn TomDirector
Weinsteinstine AdamDirector
Yentzer ZachDirector
Deraad BrentEx Officio
Durband DonovanEx Officio
Elias RichardEx Officio
Guymon MichaelEx Officio
Kozachik SteveEx Officio
Maxwell ToddEx Officio
Mccollum JaneEx Officio
Molenda GaryEx Officio
Peterson Lea MarquezEx Officio
Ronstadt FredEx Officio
Smith Amber MooreEx Officio
Lawrence AnneSecretary
O'DOWD JOHNTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,000
Program Service Revenue
$1,631,500
Investment Income
$0
Other Revenue
$2,610
All Other Contributions
$57,000
Change in Net Assets
$-27,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,724
Other Expenses$444,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,313$57,153-$989,466
Current Officers, Directors, Trustees, and Key Employees$153,425$27,075-$180,500
Payroll Taxes$94,412$7,324-$101,736
Fees for Services Other$24,747$34,075-$58,822
Occupancy-$40,329-$40,329
Depreciation Depletion$32,325$4,593-$36,918
Advertising$35,326--$35,326
All Other Expenses$29,231$2,651-$31,882
Insurance$25,918$2,000-$27,918
Conferences and Meetings$10,010$14,400-$24,410
Office Expenses-$17,591-$17,591
Other Expenses$10,122$6,655-$10,122
Other Employee Benefits$2,022--$2,022
Total Functional Expenses$1,504,556$213,846$0$1,718,402
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$6,734
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Dorman
Formed
1998
Legal Domicile
Az
Voting Board Members
40
Independent Board Members
40
Employees
44
Volunteers
52

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 719 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/PersonNm42DURBAND DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm43ELIAS RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm44GUYMON MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm45KOZACHIK STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm46MAXWELL TODD
IRS990/Form990PartVIISectionAGrp/PersonNm47MCCOLLUM JANE
IRS990/Form990PartVIISectionAGrp/PersonNm48MOLENDA GARY
IRS990/Form990PartVIISectionAGrp/PersonNm49PETERSON LEA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm50RONSTADT FRED
IRS990/Form990PartVIISectionAGrp/PersonNm51SMITH AMBER MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,341
Liabilities
$124,895
Net assets
$657,446
Revenue
$1,691,110
Expenses
$1,718,402
Net income
-$27,292
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
2019Detailed filing. Detailed filing data is available for this year.$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
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