Civic Intelligence

Downtown Tucson Partnership

990 • Fiscal year 2020 • EIN 86-0930765

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

51st percentile

0.16x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.06x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$175,900

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

12%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$726,920

Down $55,421 (-7.1%) from 2019

Net Assets

Down

$613,827

Down $43,619 (-6.6%) from 2019

Liabilities

Down

$113,093

Down $11,802 (-9.4%) from 2019

Revenue

Up

$1,897,996

Up $206,886 (+12%) from 2019

Expenses

Up

$1,941,615

Up $223,213 (+13%) from 2019

Net Income

Down

-$43,619

Down $16,327 (-60%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$726,920
Liabilities$113,093
Net Assets$613,827

Operations Trend

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

2020

Revenue$1,897,996
Expenses$1,941,615
Net Income-$43,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,897,996
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$365,070$376,065▲ $10,995
Accounts Receivable$325,510$272,080▼ $53,430
Land, Buildings, and Equipment, Net$80,375$74,305▼ $6,070
Prepaid Expenses and Deferred Charges$11,386$4,470▼ $6,916
Total Assets$782,341$726,920▼ $55,421
Liabilities
Accounts Payable and Accrued Expenses$118,161$113,093▼ $5,068
Other Liabilities$6,734$0▼ $6,734
Total Liabilities$124,895$113,093▼ $11,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,589$613,827▼ $18,762
Net Assets With Donor Restrictions$24,857$0▼ $24,857
Total Net Assets Fund Balance$657,446$613,827▼ $43,619
Total Liabilities and Net Assets / Fund Balance$782,341$726,920▼ $55,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,305$233,560$307,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen EriksenChief Executive OfficerFT$163,838$12,062$175,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$74,700
Program Service Revenue
$1,605,211
Investment Income
$0
Other Revenue
$218,085
All Other Contributions
$74,700
Change in Net Assets
$-43,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,054
Other Expenses$749,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,938$92,581-$913,519
Advertising$348,734--$348,734
Current Officers, Directors, Trustees, and Key Employees$155,695$27,475-$183,170
Payroll Taxes$84,925$10,440-$95,365
Occupancy-$43,032-$43,032
Depreciation Depletion$31,240$5,103-$36,343
All Other Expenses$26,871$4,114-$30,985
Fees for Services Other$27,831$2,450-$30,281
Conferences and Meetings$12,522$14,130-$26,652
Insurance$21,853$1,700-$23,553
Fees for Services Accounting-$22,900-$22,900
Other Expenses$20,421$3,459-$20,421
Office Expenses-$13,935-$13,935
Total Functional Expenses$1,700,296$241,319$0$1,941,615
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
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 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
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Dorman
Formed
1998
Legal Domicile
Az
Voting Board Members
41
Independent Board Members
41
Employees
32
Volunteers
60

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
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IRS990/Form990PartVIISectionAGrp/PersonNm4DABDOUB MARCEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DERAAD BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm6DOBRAS DARRYL
IRS990/Form990PartVIISectionAGrp/PersonNm7DORMAN RANDI
IRS990/Form990PartVIISectionAGrp/PersonNm8DURBAND DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIAS RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10FENTON ZACH
IRS990/Form990PartVIISectionAGrp/PersonNm11FIGUEROA ISAAC
IRS990/Form990PartVIISectionAGrp/PersonNm12GOBLE BRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13GRABSKI GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm14HAGYARD TIM
IRS990/Form990PartVIISectionAGrp/PersonNm15HANLEY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATH TOM
IRS990/Form990PartVIISectionAGrp/PersonNm17HECKER LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm18HUCKELBERRY CHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHNSON NANCY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHLEEN ERIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21KATSEL JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm22KLEIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23KOZACHIK STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE ANNE
IRS990/Form990PartVIISectionAGrp/PersonNm25LEIGHTON CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARTINS-BEKAT CAMILA
IRS990/Form990PartVIISectionAGrp/PersonNm27MAXWELL TED
IRS990/Form990PartVIISectionAGrp/PersonNm28MCCOLLUM JANE
IRS990/Form990PartVIISectionAGrp/PersonNm29MCCUSKER FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm30MIKOLAJCZAK JEREMY
IRS990/Form990PartVIISectionAGrp/PersonNm31MIRELES OMAR
IRS990/Form990PartVIISectionAGrp/PersonNm32MOLENDA GARY
IRS990/Form990PartVIISectionAGrp/PersonNm33MORRISON MELANIE
IRS990/Form990PartVIISectionAGrp/PersonNm34MORTON RENEE
IRS990/Form990PartVIISectionAGrp/PersonNm35O'DOWD JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm36ORTEGA MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm37OWENS ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm38PETERSON LEA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm39PIERCE LES
IRS990/Form990PartVIISectionAGrp/PersonNm40POCOCK LIZ
IRS990/Form990PartVIISectionAGrp/PersonNm41RONSTADT FRED
IRS990/Form990PartVIISectionAGrp/PersonNm42SCHWABE RON
IRS990/Form990PartVIISectionAGrp/PersonNm43SMEDLEY LUCINDA
IRS990/Form990PartVIISectionAGrp/PersonNm44SMITH AMBER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm45SQUIRES CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm46TAYLOR CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm47VINT BOB
IRS990/Form990PartVIISectionAGrp/PersonNm48WADLUND ART
IRS990/Form990PartVIISectionAGrp/PersonNm49WALKER DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm50WALZAK KYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm51WEINSTEIN ADAM
IRS990/Form990PartVIISectionAGrp/PersonNm52YENTZER ZACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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