Civic Intelligence

Tucson Investigative Reporting Center Inc

EIN 47-1106725 • 501(c)3 • Tucson, AZ

Profile

The Tucson Investigative Reporting Center educates and informs Southern Arizonans about the community challenges & unique culture of our borderlands through independent local journalism.

1960 N Painted Hills RdTucson, AZ 85745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$52,457

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$192,823

Up $116,732 (+153%) from 2023

Liabilities

Down

$0

Down $30,000 (-100%) from 2023

Net Assets

Up

$192,823

Up $146,732 (+318%) from 2023

Revenue

Up

$496,533

Up $228,233 (+85%) from 2023

Expenses

Up

$349,801

Up $81,475 (+30%) from 2023

Net Income

Up

$146,732

Up $146,758 (+564454%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $76,117Liabilities 2022: $0Net Assets 2022: $76,1172022Assets 2023: $76,091Liabilities 2023: $30,000Net Assets 2023: $46,0912023Assets 2024: $192,823Liabilities 2024: $0Net Assets 2024: $192,8232024

Highlighted filing

2024

Assets$192,823
Liabilities$0
Net Assets$192,823

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $229,245Expenses 2022: $248,343Net Income 2022: -$19,0982022Revenue 2023: $268,300Expenses 2023: $268,326Net Income 2023: -$262023Revenue 2024: $496,533Expenses 2024: $349,801Net Income 2024: $146,7322024

Highlighted filing

2024

Revenue$496,533
Expenses$349,801
Net Income$146,732

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$496,533
Mission and Program Overview

Mission

The Tucson Investigative Reporting Center educates and informs Southern Arizonans about the community challenges & unique culture of our borderlands through independent local journalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,091$192,823▲ $116,732
Rtn Earn Endowment Incm Other Fnds$46,091$192,823▲ $146,732
Loans From Officers Directors$30,000$0▼ $30,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$76,091$192,823▲ $116,732
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,000$0▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,091$192,823▲ $146,732
Total Liabilities and Net Assets / Fund Balance$76,091$192,823▲ $116,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dylan SmithEditor Co-PublisherFT$50,533$1,924$52,457
Maria CoxonSmithCo-PublisherFT$34,684$1,290$35,974

Board Members and Trustees

NameTitle
CharlotteAnn LucasDirector
David CuillierDirector
James WallaceDirector
Joe FergusonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$460,983
Program Service Revenue
$35,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$460,983
Change in Net Assets
$146,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,125
Other Expenses$85,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,894$0$0$157,894
Current Officers, Directors, Trustees, and Key Employees$85,217$0$0$85,217
Information Technology$29,018$0$0$29,018
Payroll Taxes$19,640$0$0$19,640
Travel$14,613$0$0$14,613
Office Expenses$10,780$0$0$10,780
Conferences and Meetings$3,036$0$0$3,036
Other Expenses$2,665$0$0$2,665
Advertising$1,684$0$0$1,684
Pension Plan Contributions$1,374$0$0$1,374
All Other Expenses$360$0$0$360
Total Functional Expenses$349,801$0$0$349,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$0▼ $30,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Part VI, Line 2

| Employee:, Relationship:, Employee:| Dylan Smith, Family Relationship, Maria Coxon-Smith|

Part VI, Section B, Line 11B

Board members review 990 prior to filing.

Part VI, Section B, Line 12C

Board requires members to disclose any potential conflicts of interest; issues are investigated if necessary.

Part VI, Section C, Line 19

Documents are available on request.

Filing and Contact Details

Filer

Filer Name
Tucson Investigative Reporting Center Inc
EIN
47-1106725
In Care Of
% Dylan Smith
Address
1960 N PAINTED HILLS RD, Tucson, AZ 85745

Signing Officer

Name
Dylan Smith
Title
President
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dylan Smith
Formed
2014
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
15
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019640
IRS990/PayrollTaxesGrp/TotalAmt019640
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01374
IRS990/PensionPlanContributionsGrp/TotalAmt01374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dylan Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035550
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015551
IRS990/PYRevenuesLessExpensesAmt0-26
IRS990/PYSalariesCompEmpBnftPaidAmt0214117
IRS990/PYTotalExpensesAmt0268326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268300
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035550
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0192823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01071501
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt01071501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/Total509Grp/TotalAmt01071501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071501
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Dylan Smith, Family Relationship, Maria Coxon-Smith|

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