Civic Intelligence

S Az Neca - Ibew 518 Drug Free Workplace Program

EIN 47-2607374 • 501(c)4 • Tucson, AZ

Profile

Administration of a drug and alcohol screening program.

2500 N Tucson Blvd 114Tucson, AZ 85716

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$89,199

Up $8,279 (+10%) from 2023

Liabilities

Down

$654

Down $1,215 (-65%) from 2023

Net Assets

Up

$88,545

Up $9,494 (+12%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$20,386

Up $4,469 (+28%) from 2023

Expenses

Down

$12,382

Down $4,148 (-25%) from 2023

Net Income

Up

$8,004

Up $8,617 (+1406%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2020: $94,993Liabilities 2020: $842Net Assets 2020: $94,1512020Assets 2021: $91,044Liabilities 2021: $1,820Net Assets 2021: $89,2242021Assets 2022: $76,903Liabilities 2022: $563Net Assets 2022: $76,3402022Assets 2023: $80,920Liabilities 2023: $1,869Net Assets 2023: $79,0512023Assets 2024: $89,199Liabilities 2024: $654Net Assets 2024: $88,5452024

Highlighted filing

2024

Assets$89,199
Liabilities$654
Net Assets$88,545
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $7,734Expenses 2020: $15,449Net Income 2020: -$7,7152020Revenue 2021: $11,784Expenses 2021: $16,711Net Income 2021: -$4,9272021Revenue 2022: $11,493Expenses 2022: $16,748Net Income 2022: -$5,2552022Revenue 2023: $15,917Expenses 2023: $16,530Net Income 2023: -$6132023Revenue 2024: $20,386Expenses 2024: $12,382Net Income 2024: $8,0042024

Highlighted filing

2024

Revenue$20,386
Expenses$12,382
Net Income$8,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,199
Liabilities
$654
Net assets
$88,545
Revenue
$20,386
Expenses
$12,382
Net income
$8,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.2$0.65$88.5$20.4$12.4$8.00
2023Detailed filing. Detailed filing data is available for this year.$80.9$1.87$79.1$15.9$16.5$0.61
2022Detailed filing. Detailed filing data is available for this year.$76.9$0.56$76.3$11.5$16.7$5.26
2021Detailed filing. Detailed filing data is available for this year.$91.0$1.82$89.2$11.8$16.7$4.93
2020Detailed filing. Detailed filing data is available for this year.$95.0$0.84$94.2$7.73$15.4$7.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$20,386
Mission and Program Overview

Mission

Administration of a drug and alcohol screening program.

Program Services

DescriptionGrantsExpenses
THE PROGRAM ESTABLISHED AN EMPLOYEE ASSISTANCE PROGRAM DESIGNED TO REHABILIATION AND COUNSEL EMPLOYEES UPON THEIR FIRST VIOLATION OF DRUG ABUSE.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY HOOBLERPresident-$0--
JESSE TOWLEBoard Member-$0--
Dwight PriceTreasurer-$0--
ROBERT STARKBoard Member-$0--
Louise Jones-MageeBoard Member-$0--
mICHAEL TALLISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
S AZ NECA - IBEW 518 Drug Free
EIN
47-2607374
Phone
5203231662
Address
2500 N Tucson Blvd 114, Tucson, AZ 85716

Signing Officer

Name
mICHAEL TALLIS
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $153”

Other Expenses.1

“Drug Testing $3779”

Other Expenses.2

“EAP Services $1442”

Other Expenses.3

“BANK FEE $20”

Other Expenses.4

“POSTAGE AND SHIPPING $20”

Other Assets.1005

“Accounts Receivable - Beginning $2200 Accounts Receivable - Ending $1498”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $786 Prepaid Expenses and Deferred Charges - Ending $633”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1869 Accounts Payable and Accrued Expenses - Ending $654”

Raw XML Appendix133 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/PersonNm0THE PROGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05203231622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 N TUCSON BLVD SUITE 114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089199
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY HOOBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE TOWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dwight Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Louise Jones-Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5mICHAEL TALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02986
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02131
IRS990EZ/OtherChangesInNetAssetsAmt01490
IRS990EZ/OtherExpensesTotalAmt05414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF A DRUG AND ALCOHOL SCREENING PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt018096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM ESTABLISHED AN EMPLOYEE ASSISTANCE PROGRAM DESIGNED TO REHABILIATION AND COUNSEL EMPLOYEES UPON THEIR FIRST VIOLATION OF DRUG ABUSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012382
IRS990EZ/TotalRevenueAmt020386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Drug Testing $3779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EAP Services $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE AND SHIPPING $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2200 Accounts Receivable - Ending $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $786 Prepaid Expenses and Deferred Charges - Ending $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1869 Accounts Payable and Accrued Expenses - Ending $654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0mICHAEL TALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S AZ NECA - IBEW 518 Drug Free
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Workplace Program
ReturnHeader/Filer/BusinessNameControlTxt0SAZN
ReturnHeader/Filer/EIN0472607374
ReturnHeader/Filer/PhoneNum05203231662
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 N Tucson Blvd 114
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02025-10-29T11:54:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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