Civic Intelligence

The Downtown Phoenix Community Development Corporation

990EZ • Fiscal year 2019 • EIN 86-1027337

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.DTPHX.ORG
1 East Washington Suite 230Phoenix, AZ 85004

(602) 744-6403

Siviq Scores

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Balance Sheet

Assets

Up

$1,997

Up $591 (+42%) from 2018

Net Assets

Down

-$33,222

Down $9,493 (-40%) from 2018

Liabilities

Up

$35,219

Up $10,084 (+40%) from 2018

Revenue And Expenses

Revenue

Down

$7,500

Down $2,300 (-23%) from 2018

Expenses

Up

$16,993

Up $3,781 (+29%) from 2018

Net Income

Down

-$9,493

Down $6,081 (-178%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,997
Liabilities$35,219
Net Assets-$33,222
Open 2019 Filing

Operations Trend

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

2019

Revenue$7,500
Expenses$16,993
Net Income-$9,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,500
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$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BENELLIDirector-$0--
BRIAN CASSIDYDirector-$0--
MARK DAVISDirector-$0--
PAUL MAGALLANEZDirector-$0--
MICHAEL STRANEVADirector-$0--
MANJULA VAZDirector-$0--
DANIEL KLOCKEProgram Director/SecretaryPT$0--
GARY DUBROCKVice President-$0--
MIKE MEDICIPresident-$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
Mike Ebert
Title
Chair
Phone
6027446403
Signed
2020-11-15
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: 2,893.”

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

“Description: prepaid expenses. Beg. Of year amount: 1,373. End of year amount: 967.”

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

“Description: accounts payable. Beg. Of year amount: 2,196. End of year amount: 3,196. Description: due to related parties. Beg. Of year amount: 22,939. End of year amount: 32,023.”

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/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BENELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MAGALLANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL STRANEVA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTOR/SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,997
Liabilities
$35,219
Net assets
-$33,222
Revenue
$7,500
Expenses
$16,993
Net income
-$9,493
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