Civic Intelligence

The Downtown Phoenix Community Development Corporation

990EZ • Fiscal year 2018 • EIN 86-1027337

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.DOWNTOWNPHOENIX.COM
1 East Washington Suite 230Phoenix, AZ 85004

(602) 744-6403

Siviq Scores

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

Liabilities / Assets

100th percentile

17.88x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,406

Down $2,405 (-63%) from 2017

Net Assets

Down

-$23,729

Down $3,412 (-17%) from 2017

Liabilities

Up

$25,135

Up $1,007 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$9,800

Down $40,400 (-80%) from 2017

Expenses

Down

$13,212

Down $18,909 (-59%) from 2017

Net Income

Down

-$3,412

Down $21,491 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$50K$0-$50KAssets 2011: $16,962Liabilities 2011: $18,4102011Assets 2012: $12,502Liabilities 2012: $10,3202012Assets 2013: $44,316Liabilities 2013: $9,9362013Assets 2014: $10,157Liabilities 2014: $416Net Assets 2014: $9,7412014Assets 2015: $4,895Liabilities 2015: $12,665Net Assets 2015: -$7,7702015Assets 2016: $2,516Liabilities 2016: $40,912Net Assets 2016: -$38,3962016Assets 2017: $3,811Liabilities 2017: $24,128Net Assets 2017: -$20,3172017Assets 2018: $1,406Liabilities 2018: $25,135Net Assets 2018: -$23,7292018Assets 2019: $1,997Liabilities 2019: $35,219Net Assets 2019: -$33,2222019

Highlighted filing

2018

Assets$1,406
Liabilities$25,135
Net Assets-$23,729
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $8,105Expenses 2011: $19,505Net Income 2011: -$11,4002011Revenue 2012: $21,005Expenses 2012: $17,375Net Income 2012: $3,6302012Revenue 2013: $50,263Expenses 2013: $18,065Net Income 2013: $32,1982013Revenue 2014: $57,816Expenses 2014: $82,455Net Income 2014: -$24,6392014Revenue 2015: $39,531Expenses 2015: $57,042Net Income 2015: -$17,5112015Revenue 2016: $25,586Expenses 2016: $56,212Net Income 2016: -$30,6262016Revenue 2017: $50,200Expenses 2017: $32,121Net Income 2017: $18,0792017Revenue 2018: $9,800Expenses 2018: $13,212Net Income 2018: -$3,4122018Revenue 2019: $7,500Expenses 2019: $16,993Net Income 2019: -$9,4932019

Highlighted filing

2018

Revenue$9,800
Expenses$13,212
Net Income-$3,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$9,800
Mission and Program Overview

Mission

To provide assistance to community development project opportunties.

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE DEVELOPMENT OF NEW HOUSING, OFFICE, RETAIL AND MIXED USES THAT WILL STRENGTHEN DOWNTOWN PHOENIX'S EVOLUTION TO A VITAL 24 HOUR URBAN ENVIRONMENT.$0$10,165
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KLOCKEProgram Director/SecretaryPT$0--
BRIAN CASSIDYDirector-$0--
GARY DUBROCKVice President-$0--
MIKE MEDICIPresident-$0--
MARK DAVISDirector-$0--
MICHAEL STRANEVADirector-$0--
TERRY BENELLIDirector-$0--
MANJULA VAZDirector-$0--
PAUL MAGALLANEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Phoenix Community Development
EIN
86-1027337
Phone
6027446403
Address
1 EAST WASHINGTON SUITE 230, PHOENIX, AZ 85004

Signing Officer

Name
Daniel Klocke
Title
Program Director/secretary
Phone
6027446403
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 3,205. Description: other taxes and fees. Amount: 7. Total to form 990-ez, line 16: 3,212.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,831. End of year amount: 1,373.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,196. End of year amount: 2,196. Description: due to related parties. Beg. Of year amount: 21,932. End of year amount: 22,939.”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR/SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt03212
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO COMMUNITY DEVELOPMENT PROJECT OPPORTUNTIES.
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ReturnHeader/Filer/BusinessNameControlTxt0DOWN
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ReturnHeader/Filer/PhoneNum06027446403
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ReturnHeader/FilingSecurityInformation/IPTm012:40:46
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ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BASS
ReturnHeader/ReturnTs02019-11-13T10:10:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,406
Liabilities
$25,135
Net assets
-$23,729
Revenue
$9,800
Expenses
$13,212
Net income
-$3,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.00$35.2$33.2$7.50$17.0$9.49
2018Detailed filing. Detailed filing data is available for this year.$1.41$25.1$23.7$9.80$13.2$3.41
2017Detailed filing. Detailed filing data is available for this year.$3.81$24.1$20.3$50.2$32.1$18.1
2016Detailed filing. Detailed filing data is available for this year.$2.52$40.9$38.4$25.6$56.2$30.6
2015Detailed filing. Detailed filing data is available for this year.$4.90$12.7$7.77$39.5$57.0$17.5
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.42$9.74$57.8$82.5$24.6
2013Summary only. Only limited summary data is available for this year.$44.3$9.94$50.3$18.1$32.2
2012Summary only. Only limited summary data is available for this year.$12.5$10.3$21.0$17.4$3.63
2011Summary only. Only limited summary data is available for this year.$17.0$18.4$8.11$19.5$11.4