Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$11,331,628
Up $128,720 (+1.1%) from 2016
Net Assets
Down$7,489,536
Down $1,854,225 (-20%) from 2016
Liabilities
Up$3,842,092
Up $1,982,945 (+107%) from 2016
Revenue And Expenses
Revenue
Down$8,475,409
Down $1,741,485 (-17%) from 2016
Expenses
Up$8,696,224
Up $1,418,658 (+19%) from 2016
Net Income
Down-$220,815
Down $3,160,143 (-108%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,475,409
Mission and Program Overview
Mission
Civic san diego is a non-profit public benefit corporation with the mission of managing public improvements and public-private partnership projects of the city's former redevelopment agency. Civic san diego manages the economic development and other projects authorized by the city.
Civic san diego is a non-profit public benefit corporation wholly owned by the city of san diego (city) with the mission of managing public improvements and public-private partnership projects of the city's former redevelopment agency. Civic san diego performs planning and permitting functions, manages the downtown parking district, economic development and other projects authorized by the city.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $9,294,998 | $7,440,773 | ▼ $1,854,225 |
| Savings and Temporary Cash Investments | $5,728,456 | $6,896,578 | ▲ $1,168,122 |
| Land, Buildings, and Equipment, Net | $3,214,569 | $1,706,301 | ▼ $1,508,268 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $48,763 | $48,763 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,200 | $2,200 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $11,202,908 | $11,331,628 | ▲ $128,720 |
| Other Assets Total | $2,257,183 | $2,726,049 | ▲ $468,866 |
| Liabilities | |||
| Deferred Revenue | $482,292 | $2,135,259 | ▲ $1,652,967 |
| Accounts Payable and Accrued Expenses | $566,291 | $925,126 | ▲ $358,835 |
| Other Liabilities | $810,564 | $781,707 | ▼ $28,857 |
| Total Liabilities | $1,859,147 | $3,842,092 | ▲ $1,982,945 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,343,761 | $7,489,536 | ▼ $1,854,225 |
| Total Liabilities and Net Assets / Fund Balance | $11,202,908 | $11,331,628 | ▲ $128,720 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,557,521 | $154,040 | $1,711,561 |
| Equipment | $70,851 | $389,121 | $459,972 |
| Other Land Buildings | $77,929 | $17,604 | $95,533 |
| Other Assets Org | $240,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reese Jarrett | President | FT | $186,952 | $50,812 | $237,764 |
| Robert Avery | CFO 12/15-3/1/17 | FT | $168,083 | $36,244 | $204,327 |
| Elias Sanchez | Senior Project Manager | FT | $121,065 | $52,853 | $173,918 |
| Lisa Greeson | Assistant VP Hr & Complian | FT | $140,272 | $31,824 | $172,096 |
| Brad Richter | Assistant VP-planning | FT | $137,163 | $34,915 | $172,078 |
| Daniel Kay | Senior Project Manager | FT | $121,147 | $34,147 | $155,294 |
| Kendy Li | Senior Project Manager | FT | $111,921 | $34,995 | $146,916 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Gattas | Chair |
| Richard Geisler | Vice Chair |
| Maddy Kilkenny | Director |
| Paola Avila | Director |
| Phil Rath | Director |
| Robert Robinson | Director |
| Theodore Shaw | Director |
| Andrew Phillips | CFO Eff 5/31/17 |
| Carlos Vasquez | Secretary |
| Michael Jenkins | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Best Best & Krieger LLP | Legal | PO BOX 1028, Riverside, CA 92502 | $252,321 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,049,190
- Program Service Revenue
- $1,420,315
- Investment Income
- $1,950
- Other Revenue
- $3,954
- All Other Contributions
- $36,000
- Change in Net Assets
- $-220,815
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,400,924 |
| Salaries, Compensation, and Employee Benefits | $4,295,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,325,039 | $480,397 | - | $2,805,436 |
| Fees for Services Other | $2,713,121 | - | - | $2,713,121 |
| Other Employee Benefits | $561,804 | $133,154 | - | $694,958 |
| Occupancy | - | $449,840 | - | $449,840 |
| Pension Plan Contributions | $305,089 | $72,310 | - | $377,399 |
| Current Officers, Directors, Trustees, and Key Employees | $234,975 | $126,356 | - | $361,331 |
| Fees for Services Legal | $268,372 | $63,607 | - | $331,979 |
| Office Expenses | $87,689 | $154,362 | - | $242,051 |
| Fees for Services Management | $189,338 | - | - | $189,338 |
| Insurance | - | $152,070 | - | $152,070 |
| Advertising | $133,288 | $2,852 | - | $136,140 |
| Fees for Services Accounting | - | $71,806 | - | $71,806 |
| Payroll Taxes | $45,413 | $10,763 | - | $56,176 |
| Conferences and Meetings | $44,687 | $10,592 | - | $55,279 |
| Information Technology | - | $43,866 | - | $43,866 |
| Travel | $9,362 | $394 | - | $9,756 |
| Depreciation Depletion | - | $5,678 | - | $5,678 |
| Total Functional Expenses | $6,918,177 | $1,778,047 | $0 | $8,696,224 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Working Capital Advance From the City of San Diego | $781,707 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The city of san diego, the sole member of the organization, has the power to elect and remove civic san diego's board of directors and the president.”
Form 990, Part VI, Section A, Line 7A
“The city of san diego, the sole member of the organization, has the power to elect and remove civic san diego's board of directors and the president.”
Form 990, Part VI, Section A, Line 7B
“The city of san diego, the sole member of the organization, has the power to elect and remove civic san diego's board of directors and the president.”
Form 990, Part VI, Section B, Line 11B
“A draft copy of the irs form 990 is made available to each board member.”
Form 990, Part VI, Section B, Line 12C
“Civic san diego has a written policy regarding the professional and ethical conduct which addresses the conflict of interest code. Additionally, officers, directors and employees are required to annually file a statement of economic interest-form 700 with the city of san diego and attend an ethics training course.”
Form 990, Part VI, Section B, Line 15
“Compensation analysis was performed for the president and an independent salary study was performed on all position every other year. The results are the basis for the salary ranges approved in the annual budget.”
Form 990, Part VI, Section C, Line 19
“Civic san diego's governing documents, conflict of interest policy and financial statements are available on the organization's website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Civic San Diego
- EIN
- 95-3035557
- Phone
- 6192352200
- Address
- 401 B STREET NO 400, SAN DIEGO, CA 92101
Signing Officer
- Name
- Andrew Phillips
- Title
- CFO/COO
- Phone
- 6192352200
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Phillips
- Formed
- 1975
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 42
- Volunteers
- 9
Preparer
- Firm
- MACIAS GINI & O'CONNELL LLP
- Address
- 12264 EL CAMINO REAL SUITE 402, SAN DIEGO, CA 92130
- Preparer
- Jan a Rosati
- Phone
- 8587922210
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Parking district consulting: program service expenses 1,921,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,921,173. Contract help: program service expenses 48,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,340. Other consulting: program service expenses 453,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 453,733. Computer consulting: program service expenses 92,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,014. Strategic planning consultant: program service expenses 15,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,006. Miscellaneous consulting: program service expenses 11,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,686. Eo operations: program service expenses 171,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,169.”
FORM 990, PART XI, LINE 9:
“Reconciling items for modified accrual -1,633,410.”
Part XII, Line 1
“Civic san diego reports on modified accrual basis.”
Part XII, Line 2C
“The process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 707 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/ActivityOrMissionDesc | 0 | CIVIC SAN DIEGO IS A NON-PROFIT PUBLIC BENEFIT CORPORATION WHOLLY OWNED BY THE CITY OF SAN DIEGO (CITY) WITH THE MISSION OF MANAGING PUBLIC IMPROVEMENTS AND PUBLIC-PRIVATE PARTNERSHIP PROJECTS OF THE CITY'S FORMER REDEVELOPMENT AGENCY. CIVIC SAN DIEGO PERFORMS PLANNING AND PERMITTING FUNCTIONS, MANAGES THE DOWNTOWN PARKING DISTRICT, ECONOMIC DEVELOPMENT AND OTHER PROJECTS AUTHORIZED BY THE CITY. |
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| IRS990/Desc | 0 | THROUGH AN OPERATING AND AGENCY AGREEMENT WITH THE CITY OF SAN DIEGO, THE CORPORATION PROVIDES SERVICES FOR WINDING DOWN THE REDEVELOPMENT AGENCY'S PROJECTS AFTER THE DISSOLUTION OF THE RDA. THE CORPORATION PROVIDES ADMINISTRATIVE SERVICES FOR THE PARKING DISTRICT AND PERFORMS PLANNING AND PERMITTING FUNCTION FOR THE CITY OF SAN DIEGO. DURING THE FISCAL YEAR ENDED JUNE 30, 2017, THE CORPORATION IMPLEMENTED VARIOUS CAPITAL PROJECTS IN SAN DIEGO. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENDY LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRAD RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIAS SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 186952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO 12/15-3/1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO EFF 5/31/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT VP HR & COMPLIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT VP-PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR PROJECT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6298854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8475409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43866 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43866 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 152070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152070 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1950 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 560765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3214569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1706301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2267066 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CIVIC SAN DIEGO, IS A NON-PROFIT PUBLIC BENEFIT CORPORATION WHOLLY OWNED BY THE CITY OF SAN DIEGO (CITY) WITH THE MISSION OF MANAGING PUBLIC IMPROVEMENTS AND PUBLIC-PRIVATE PARTNERSHIP PROJECTS OF THE CITY'S FORMER REDEVELOPMENT AGENCY. CIVIC SAN DIEGO PERFORMS PLANNING AND PERMITTING FUNCTIONS, MANAGES THE DOWNTOWN PARKING DISTRICT, ECONOMIC DEVELOPMENT AND OTHER PROJECTS AUTHORIZED BY THE CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9343761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7489536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 449840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 154362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2257183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2726049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1633410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 133154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 561804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 694958 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 810564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 781707 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3954 |
| IRS990/OtherRevenueTotalAmt | 0 | 3954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 480397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2325039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2805436 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56176 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 48763 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 48763 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 72310 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 305089 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 377399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2200 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERMIT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW MARKET TAX CREDIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPER DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DOWNTOWN PARKING PROGR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 340184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 171088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 168955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 740088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 340184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 171088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 168955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8653066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1660 |
| IRS990/PYOtherExpensesAmt | 0 | 3411268 |
| IRS990/PYOtherRevenueAmt | 0 | 4644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1557524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2939328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3866298 |
| IRS990/PYTotalExpensesAmt | 0 | 7277566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10216894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -220815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 714336 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1424269 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5728456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6896578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7049190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8653066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4916668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4629223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4570297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29818444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 385307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7011145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3954 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6843 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21015 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29818444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7049190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8653066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4916668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4629223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4570297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29818444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30224766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,331,628
- Liabilities
- $3,842,092
- Net assets
- $7,489,536
- Revenue
- $8,475,409
- Expenses
- $8,696,224
- Net income
- -$220,815