Civic Intelligence

Downtown Tucson Partnership

990 • Fiscal year 2022 • EIN 86-0930765

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileDOWNTOWNTUCSON.ORG

View Organization Page

100 North Stone 101Tucson, AZ 85701

(520) 547-3338

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$189,076

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$781,138

Down $93,858 (-11%) from 2021

Net Assets

Down

$629,483

Down $99,229 (-14%) from 2021

Liabilities

Up

$151,655

Up $5,371 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Down

$1,580,777

Down $507,861 (-24%) from 2021

Expenses

Down

$1,680,006

Down $293,747 (-15%) from 2021

Net Income

Down

-$99,229

Down $214,114 (-186%) from 2021

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

2022

Assets$781,138
Liabilities$151,655
Net Assets$629,483
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$1,580,777
Expenses$1,680,006
Net Income-$99,229
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,580,777
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$541,695$493,350▼ $48,345
Accounts Receivable$274,592$241,502▼ $33,090
Land, Buildings, and Equipment, Net$52,386$31,002▼ $21,384
Prepaid Expenses and Deferred Charges$6,323$15,284▲ $8,961
Total Assets$874,996$781,138▼ $93,858
Liabilities
Accounts Payable and Accrued Expenses$146,284$151,655▲ $5,371
Total Liabilities$146,284$151,655▲ $5,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$728,712$629,483▼ $99,229
Total Net Assets Fund Balance$728,712$629,483▼ $99,229
Total Liabilities and Net Assets / Fund Balance$874,996$781,138▼ $93,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,002$284,988$315,990
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eriksen KathleenChief Executive OfficerFT$177,600$11,476$189,076

Board Members and Trustees

NameTitle
Heath TomChair
Pocock LizVice Chair
Crawford MichaelDirector
Dennison ChrisDirector
Dorman RandiDirector
Goble BrettDirector
Gomez HelenDirector
Gorton StephanieDirector
Grabski GlennDirector
Hagyard TimDirector
Hanley ToddDirector
Katsel JulieDirector
Leal KrestaDirector
Leighton ChrisDirector
Lesher JanDirector
Martins-bekat CamilaDirector
Mccusker FletcherDirector
Mireles OmarDirector
Morton ReneeDirector
Ortega MichaelDirector
Pierce LesDirector
Rottman JoeDirector
Schwabe RonDirector
Snell JoeDirector
Stevens MckayDirector
Taylor CameronDirector
Van Alsburg HilaryDirector
Wadlund ArtDirector
Walker DillonDirector
Walzak KylieDirector
Durband DonovanEx Officio
Elias RobEx Officio
Garcia FelipeEx Officio
Guymon MichaelEx Officio
Kozachik SteveEx Officio
Maxwell TedEx Officio
Mccollum JaneEx Officio
Molenda GaryEx Officio
Smedley LucindaSecretary
O'DOWD JOHNTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$1,537,839
Investment Income
$0
Other Revenue
$2,938
All Other Contributions
$40,000
Change in Net Assets
$-99,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,497
Other Expenses$390,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,173$90,980-$916,153
Current Officers, Directors, Trustees, and Key Employees$159,394$19,997-$179,391
Other Employee Benefits$92,648$17,679-$110,327
Payroll Taxes$74,583$9,043-$83,626
Occupancy-$45,176-$45,176
All Other Expenses$37,372$1,893-$39,265
Travel$15,368$19,884-$35,252
Advertising$32,371--$32,371
Insurance$23,780--$23,780
Other Expenses$20,891$2,496-$23,387
Fees for Services Accounting-$22,617-$22,617
Depreciation Depletion$17,909$3,475-$21,384
Office Expenses-$16,545-$16,545
Fees for Services Other$8,252$5,329-$13,581
Total Functional Expenses$1,424,892$255,114$0$1,680,006
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 101, TUCSON, AZ 85701

Signing Officer

Name
Kathleen Eriksen
Title
Executive Director
Phone
5205473338
Signed
2023-05-15
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
24
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/TitleTxt18DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,138
Liabilities
$151,655
Net assets
$629,483
Revenue
$1,580,777
Expenses
$1,680,006
Net income
-$99,229
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
2022Detailed filing. Detailed filing data is available for this year.$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
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