Civic Intelligence

Arizona Black Bar

990EZ • Fiscal year 2016 • EIN 26-1730038

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 10, 2016

Organization ProfileN/A
PO Box 628Phoenix, AZ 85001

(602) 486-8139

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,097

Down $1,036 (-11%) from 2015

Net Assets

Down

$8,097

Down $1,036 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Up

$3,606

Up $483 (+15%) from 2015

Expenses

Down

$4,642

Down $3,339 (-42%) from 2015

Net Income

Up

-$1,036

Up $3,822 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $13,991Liabilities 2014: $0Net Assets 2014: $13,9912014Assets 2015: $9,133Liabilities 2015: $0Net Assets 2015: $9,1332015Assets 2016: $8,097Liabilities 2016: $0Net Assets 2016: $8,0972016Assets 2017: $19,881Liabilities 2017: $0Net Assets 2017: $19,8812017Assets 2018: $19,938Liabilities 2018: $0Net Assets 2018: $19,9382018

Highlighted filing

2016

Assets$8,097
Liabilities$0
Net Assets$8,097
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$20K$10K$0-$10KRevenue 2014: $641Expenses 2014: $6,201Net Income 2014: -$5,5602014Revenue 2015: $3,123Expenses 2015: $7,981Net Income 2015: -$4,8582015Revenue 2016: $3,606Expenses 2016: $4,642Net Income 2016: -$1,0362016Revenue 2017: $19,730Expenses 2017: $7,946Net Income 2017: $11,7842017Revenue 2018: $15,614Expenses 2018: $15,557Net Income 2018: $572018

Highlighted filing

2016

Revenue$3,606
Expenses$4,642
Net Income-$1,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$32,368
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO ASSIST AFRICAN-AMERICANS AND OTHER ETHNIC MINORITIES IN BECOMING AN EFFECTIVE PART OF THE JUDICIAL AND LEGAL SYSTEM--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENENE DYERPresident-$0--
FRANKIE JONESSecretary-$0--
CLARENCE MATHERSON JRTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Scho$30,883$30,883$9,665$21,218
Total Events$30,883$30,883$28,762$2,121
Filing and Contact Details

Filer

Filer Name
Arizona Black Bar
EIN
26-1730038
Address
PO BOX 628, Phoenix, AZ 85001

Signing Officer

Name
Clarence Matherson Jr
Title
Treasurer
Phone
6024868139
Signed
2016-06-10
Discuss with paid preparer
No

Preparer

Firm
Linder Klauer PLLC
Address
PO Box 11270, Glendale, AZ 85318
Preparer
Holly Linder
Phone
6025487000
Supplemental Narrative

Additional Explanations

General explanation attachment

“To assist african-americans and other ethnic minorities in becoming an effective part of the judicial and legal systems.”

List of grants and similar amounts paid Part I line 10

“Activity SPONSORSHIPS Amount 2,700”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARENCE MATHERSON JR
IRS990EZ/BooksInCareOfDetail/PhoneNum06024868139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 628
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01094
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08097
IRS990EZ/FundraisingGrossIncomeAmt030883
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossReceiptsAmt032368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENENE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARENCE MATHERSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST AFRICAN-AMERICANS AND OTHER ETHNIC MINORITIES IN BECOMING AN EFFECTIVE PART OF THE JUDICIAL AND LEGAL SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028762
IRS990EZ/SpecialEventsNetIncomeLossAmt02121
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04642
IRS990EZ/TotalRevenueAmt03606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET SCHO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06929
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST AFRICAN-AMERICANS AND OTHER ETHNIC MINORITIES IN BECOMING AN EFFECTIVE PART OF THE JUDICIAL AND LEGAL SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SPONSORSHIPS Amount 2,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE MATHERSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024868139
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BLACK BAR
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0261730038
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275432726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linder Klauer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 11270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085318
ReturnHeader/PreparerPersonGrp/PhoneNum06025487000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Linder
ReturnHeader/ReturnTs02016-09-08T10:52:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,097
Liabilities
$0
Net assets
$8,097
Revenue
$3,606
Expenses
$4,642
Net income
-$1,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$15.6$15.6$0.06
2017Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$19.7$7.95$11.8
2016Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$3.61$4.64$1.04
2015Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$3.12$7.98$4.86
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.64$6.20$5.56