Civic Intelligence

4 Tucson Inc

990 • Fiscal year 2014 • EIN 30-0701296

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

5151 E BroadwayTucson, AZ 85711

(520) 745-4404

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$49,176

No earlier filing loaded for comparison.

Net Assets

$46,081

No earlier filing loaded for comparison.

Liabilities

$3,095

No earlier filing loaded for comparison.

Revenue

$535,479

No earlier filing loaded for comparison.

Expenses

$542,093

No earlier filing loaded for comparison.

Net Income

-$6,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $49,176Liabilities 2014: $3,095Net Assets 2014: $46,0812014Assets 2015: $66,472Liabilities 2015: $2,993Net Assets 2015: $63,4792015Assets 2016: $4,168Liabilities 2016: $2,968Net Assets 2016: $1,2002016Assets 2017: $65,437Liabilities 2017: $2,900Net Assets 2017: $62,5372017Assets 2018: $5,963Liabilities 2018: $0Net Assets 2018: $5,9632018Assets 2019: $112,968Liabilities 2019: $0Net Assets 2019: $112,9682019Assets 2020: $218,007Liabilities 2020: $105,490Net Assets 2020: $112,5172020Assets 2021: $316,123Liabilities 2021: $25,515Net Assets 2021: $290,6082021Assets 2022: $124,338Liabilities 2022: $8,642Net Assets 2022: $115,6962022Assets 2023: $15,915Liabilities 2023: $1,868Net Assets 2023: $14,0472023

Highlighted filing

2014

Assets$49,176
Liabilities$3,095
Net Assets$46,081

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $535,479Expenses 2014: $542,093Net Income 2014: -$6,6142014Revenue 2015: $598,339Expenses 2015: $579,278Net Income 2015: $19,0612015Revenue 2016: $586,638Expenses 2016: $649,217Net Income 2016: -$62,5792016Revenue 2017: $710,789Expenses 2017: $649,450Net Income 2017: $61,3392017Revenue 2018: $765,202Expenses 2018: $824,935Net Income 2018: -$59,7332018Revenue 2019: $727,876Expenses 2019: $620,871Net Income 2019: $107,0052019Revenue 2020: $817,797Expenses 2020: $818,248Net Income 2020: -$4512020Revenue 2021: $931,592Expenses 2021: $808,463Net Income 2021: $123,1292021Revenue 2022: $650,777Expenses 2022: $825,689Net Income 2022: -$174,9122022Revenue 2023: $477,046Expenses 2023: $584,074Net Income 2023: -$107,0282023

Highlighted filing

2014

Revenue$535,479
Expenses$542,093
Net Income-$6,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$535,479
Mission and Program Overview

Mission

Our mission is to unite and mobilize christians, empowering them to put biblical principles into action as we engage our city's most systemic problems.

To serve as a catalyst to engage the christian community to bring about spiritual and societal transformation for the prosperity of the entire city. By working through 12 domains, we are encouraging christians to serve our city to make it a better place to live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,954$48,420▼ $4,534
Land, Buildings, and Equipment, Net-$756-
Total Assets$52,954$49,176▼ $3,778
Liabilities
Other Liabilities$259$3,095▲ $2,836
Total Liabilities$259$3,095▲ $2,836
Net Assets / Fund Balance
Unrestricted Net Assets$52,695$46,081▼ $6,614
Total Net Assets Fund Balance$52,695$46,081▼ $6,614
Total Liabilities and Net Assets / Fund Balance$52,954$49,176▼ $3,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756$40-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug MartinPresident/chairman
Tamara ShadboltVice President
Alberto CarvajalBoard Member
Bruce BobellBoard Member
Dr Bob ReillyBoard Member
Jim WeisertSecretary
Sheila GoetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$504,052
Change in Net Assets
$-6,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,478
Other Expenses$181,615
Total Fundraising Expense$16,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,684$5,614$0$349,298
Conferences and Meetings$51,904$386$0$52,290
All Other Expenses$20,683$6,724$3,714$31,121
Other Expenses$20,189$0$0$20,189
Office Expenses$10,028$10,027$0$20,055
Information Technology$9,100$2,279$0$11,379
Payroll Taxes$10,750$430$0$11,180
Fees for Services Accounting$4,910$5,592$0$10,502
Occupancy$1,667$6,600$0$8,267
Advertising$2,428$0$0$2,428
Insurance$0$2,353$0$2,353
Travel$754$0$0$754
Depreciation Depletion$0$40$0$40
Total Functional Expenses$480,853$44,802$16,438$542,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bidding & Bowling$13,611$13,611-$13,611
Golf Tournament$6,783$6,783-$6,783
Total Events$20,394$20,394$9,359$11,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
4 Tucson Inc
EIN
30-0701296
Phone
5207454404
Address
5151 E BROADWAY, TUCSON, AZ 85711

Signing Officer

Name
Mark Harris
Title
Executive Director
Phone
5207454404
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harris
Formed
2011
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
250

Preparer

Firm
Weston Jones Accounting Services LLC
Address
7463 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Weston Jones
Phone
5207226617
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board members were emailed a copy for their review.

Pt VI, Line 12C

Discussed and reviewed at each monthly board meeting.

Pt VI, Line 15A

We used comparability data to determine compensation.

Pt VI, Line 19

Available from the ceo upon request.

Form 990, Part III, Line 4D

Education domain increased the number of school/church partnerships from 50 to 105 in 2014 at a time 54198. 0. 2657. Social services domain focused on decreasing the number of children in the foster care system in pima 53673. 0. 7554. Government domain has focused on praying for our elected leaders at all levels of government. 46990. 0. 7172. Media/arts domain held the second city-wide worship conference with artist of various mediums from 46578. 0. 742. Business domain held monthly meetings to

Form 990, Part IX, Line 24F

Bank service charges 5620. 2810. 2810. 0. Bidding & bowling 3714. 0. 0. 3714. Church domain book 10881. 10881. 0. 0. Dues and subscriptions 383. 0. 383. 0. Radio show production 3460. 3460. 0. 0. Staff development 7063. 3532. 3531. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/PrincipalOfficerNm0MARK HARRIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRAYER DOMAIN ORGANIZED A CITY-WIDE PRAYER GATHERING IN A DOWNTOWN THEATER WHERE BUSINESS LEADERS, GOVERNMENT LEADERS AND EDUCATIONAL LEADERS WERE REPRESENTATIVE OF EACH OF THOSE SEGMENTS IN OUR CITY AT LARGE. OVER 800 PEOPLE JOINED THE GATHERING AND PRAYED FOR GOD'S BLESSING TO FLOOD OUR CITY. 4TUCSON SPONSORED SEVERAL SMALLER PRAYER GATHERINGS ACROSS OUR CITY IN PARTNERSHIP WITH NATIONAL DAY OF PRAYER. 4TUCSON PARTNERED WITH OTHER NON-PROFIT ORGANIZATIONS IN THE STATE TO PRAY FOR GOD'S PROTECT
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IRS990/ProgSrvcAccomActy3Grp/Desc0PHILANTHROPY DOMAIN IS WORKING TO MOVE PEOPLE FROM POVERTY TO STABILITY TO GENEROSITY. IMPLEMENTED A STRATEGY TO HELP CHRISTIANS IN THE CITY LEARN HOW TO MANAGE THEIR MONEY BY USING BIBLICAL PRINCIPLES. 4TUCSON HOSTED THREE JOURNEY OF GENEROSITY WEEKEND RETREATS WITH 57 PEOPLE BEING CHALLENGED TO LIVE BY THE BIBLICAL PRINCIPLES OF GENEROSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065366
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION DOMAIN INCREASED THE NUMBER OF SCHOOL/CHURCH PARTNERSHIPS FROM 50 TO 105 IN 2014 AT A TIME WHERE SCHOOLS ARE STRAINING TO MEET EDUCATIONAL EXPECTATIONS WITH TIGHTER BUDGETS. 4TUCSON WHERE SCHOOLS ARE STRAINING TO MEET EDUCATIONAL EXPECTATIONS WITH TIGHTER BUDGETS. 4TUCSON WHERE SCHOOLS ARE STRAINING TO MEET EDUCATIONAL EXPECTATIONS WITH TIGHTER BUDGETS. 4TUCSON WHERE SCHOOLS ARE STRAINING TO MEET EDUCATIONAL EXPECTATIONS WITH TIGHTER BUDGETS. 4TUCSON WHERE SCHOOLS ARE STRAINING TO MEET
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL SERVICES DOMAIN FOCUSED ON DECREASING THE NUMBER OF CHILDREN IN THE FOSTER CARE SYSTEM IN PIMA COUNTY BY HOLDING EDUCATIONAL WORKSHOPS AND TRAINING EVENTS TO HELP FAMILIES DECIDE IF THEY ARE ABLE TO COUNTY BY HOLDING EDUCATIONAL WORKSHOPS AND TRAINING EVENTS TO HELP FAMILIES DECIDE IF THEY ARE ABLE TO COUNTY BY HOLDING EDUCATIONAL WORKSHOPS AND TRAINING EVENTS TO HELP FAMILIES DECIDE IF THEY ARE ABLE TO COUNTY BY HOLDING EDUCATIONAL WORKSHOPS AND TRAINING EVENTS TO HELP FAMILIES DECIDE IF
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GOVERNMENT DOMAIN HAS FOCUSED ON PRAYING FOR OUR ELECTED LEADERS AT ALL LEVELS OF GOVERNMENT. 4TUCSON HAS HELD 15 CLASSES WITH OVER 125 PARTICIPANTS ON THE US CONSTITUTION AND THE STATE OF ARIZONA 4TUCSON HAS HELD 15 CLASSES WITH OVER 125 PARTICIPANTS ON THE US CONSTITUTION AND THE STATE OF ARIZONA 4TUCSON HAS HELD 15 CLASSES WITH OVER 125 PARTICIPANTS ON THE US CONSTITUTION AND THE STATE OF ARIZONA 4TUCSON HAS HELD 15 CLASSES WITH OVER 125 PARTICIPANTS ON THE US CONSTITUTION AND THE STATE OF AR
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEDIA/ARTS DOMAIN HELD THE SECOND CITY-WIDE WORSHIP CONFERENCE WITH ARTIST OF VARIOUS MEDIUMS FROM MUSIC, TO DANCE, TO VISUAL ARTS TO LEARN BEST PRACTICES FOR USING ART IN WEEKLY WORSHIP SERVICES. 4TUCSON MUSIC, TO DANCE, TO VISUAL ARTS TO LEARN BEST PRACTICES FOR USING ART IN WEEKLY WORSHIP SERVICES. 4TUCSON MUSIC, TO DANCE, TO VISUAL ARTS TO LEARN BEST PRACTICES FOR USING ART IN WEEKLY WORSHIP SERVICES. 4TUCSON MUSIC, TO DANCE, TO VISUAL ARTS TO LEARN BEST PRACTICES FOR USING ART IN WEEKLY WOR
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Business Domain held monthly meetings to educate business owners about key issues in the city. Many elected officials, county and city administrators addressed issues in the city. Many elected officials, county and city administrators addressed
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt246990
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt346578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt431140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02657
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt17554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt27172
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3742
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146079
IRS990/PYRevenuesLessExpensesAmt036855
IRS990/PYSalariesCompEmpBnftPaidAmt0117080
IRS990/PYTotalExpensesAmt0263159
IRS990/PYTotalRevenueAmt0300014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01095281
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031628
IRS990ScheduleA/Total509Grp/TotalAmt01095281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0796
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756
IRS990ScheduleD/TotalLiabilityAmt03095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIDDING & BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE EMAILED A COPY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AND REVIEWED AT EACH MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE USED COMPARABILITY DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM THE CEO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION DOMAIN INCREASED THE NUMBER OF SCHOOL/CHURCH PARTNERSHIPS FROM 50 TO 105 IN 2014 AT A TIME 54198. 0. 2657. SOCIAL SERVICES DOMAIN FOCUSED ON DECREASING THE NUMBER OF CHILDREN IN THE FOSTER CARE SYSTEM IN PIMA 53673. 0. 7554. GOVERNMENT DOMAIN HAS FOCUSED ON PRAYING FOR OUR ELECTED LEADERS AT ALL LEVELS OF GOVERNMENT. 46990. 0. 7172. MEDIA/ARTS DOMAIN HELD THE SECOND CITY-WIDE WORSHIP CONFERENCE WITH ARTIST OF VARIOUS MEDIUMS FROM 46578. 0. 742. BUSINESS DOMAIN HELD MONTHLY MEETINGS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 5620. 2810. 2810. 0. BIDDING & BOWLING 3714. 0. 0. 3714. CHURCH DOMAIN BOOK 10881. 10881. 0. 0. DUES AND SUBSCRIPTIONS 383. 0. 383. 0. RADIO SHOW PRODUCTION 3460. 3460. 0. 0. STAFF DEVELOPMENT 7063. 3532. 3531. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052954
IRS990/TotalAssetsEOYAmt049176
IRS990/TotalAssetsGrp/BOYAmt052954
IRS990/TotalAssetsGrp/EOYAmt049176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535479
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259
IRS990/TotalLiabilitiesEOYAmt03095
IRS990/TotalLiabilitiesGrp/BOYAmt0259
IRS990/TotalLiabilitiesGrp/EOYAmt03095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046081
IRS990/TotalOtherProgSrvcExpenseAmt0232579
IRS990/TotalOtherProgSrvcRevenueAmt020871
IRS990/TotalProgramServiceExpensesAmt0480853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535479
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0754
IRS990/TravelGrp/TotalAmt0754
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046081
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02660 N CONESTOGA AVE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085749
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.4Tucson.com
IRS990/WhistleblowerPolicyInd0false

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