Civic Intelligence

Tucson Clean & Beautiful Inc

EIN 74-2401313 • 501(c)3 • Tucson, AZ

Profile

Develop and provide environmental programs utilizing volunteers.

PO Box 27210Tucson, AZ 85726

www.tucsoncleanandbeautiful.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$468,833

Down $180,395 (-28%) from 2023

Liabilities

Down

$18,396

Down $14,011 (-43%) from 2023

Net Assets

Down

$450,437

Down $166,384 (-27%) from 2023

Revenue

Down

$1,259,627

Down $122,610 (-8.9%) from 2023

Expenses

Down

$1,426,011

Down $52,758 (-3.6%) from 2023

Net Income

Down

-$166,384

Down $69,852 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $287,795Liabilities 2012: $26,124Net Assets 2012: $261,6712012Assets 2013: $314,804Liabilities 2013: $45,495Net Assets 2013: $269,3092013Assets 2014: $405,865Liabilities 2014: $73,658Net Assets 2014: $332,2072014Assets 2015: $508,741Liabilities 2015: $64,947Net Assets 2015: $443,7942015Assets 2016: $465,712Liabilities 2016: $83,801Net Assets 2016: $381,9112016Assets 2017: $445,655Liabilities 2017: $14,482Net Assets 2017: $431,1732017Assets 2018: $455,593Liabilities 2018: $11,019Net Assets 2018: $444,5742018Assets 2019: $435,641Liabilities 2019: $17,948Net Assets 2019: $417,6932019Assets 2020: $603,182Liabilities 2020: $73,741Net Assets 2020: $529,4412020Assets 2021: $625,560Liabilities 2021: $5,249Net Assets 2021: $620,3112021Assets 2022: $599,126Liabilities 2022: $22,088Net Assets 2022: $577,0382022Assets 2023: $649,228Liabilities 2023: $32,407Net Assets 2023: $616,8212023Assets 2024: $468,833Liabilities 2024: $18,396Net Assets 2024: $450,4372024

Highlighted filing

2024

Assets$468,833
Liabilities$18,396
Net Assets$450,437

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $540,417Expenses 2012: $544,853Net Income 2012: -$4,4362012Revenue 2013: $515,440Expenses 2013: $507,802Net Income 2013: $7,6382013Revenue 2014: $842,687Expenses 2014: $779,789Net Income 2014: $62,8982014Revenue 2015: $834,296Expenses 2015: $722,709Net Income 2015: $111,5872015Revenue 2016: $621,364Expenses 2016: $683,247Net Income 2016: -$61,8832016Revenue 2017: $580,792Expenses 2017: $531,530Net Income 2017: $49,2622017Revenue 2018: $591,686Expenses 2018: $578,285Net Income 2018: $13,4012018Revenue 2019: $490,083Expenses 2019: $579,927Net Income 2019: -$89,8442019Revenue 2020: $1,036,004Expenses 2020: $924,256Net Income 2020: $111,7482020Revenue 2021: $1,013,764Expenses 2021: $922,894Net Income 2021: $90,8702021Revenue 2022: $844,306Expenses 2022: $891,366Net Income 2022: -$47,0602022Revenue 2023: $1,382,237Expenses 2023: $1,478,769Net Income 2023: -$96,5322023Revenue 2024: $1,259,627Expenses 2024: $1,426,011Net Income 2024: -$166,3842024

Highlighted filing

2024

Revenue$1,259,627
Expenses$1,426,011
Net Income-$166,384

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,259,627
Mission and Program Overview

Mission

Develop and provide environmental programs utilizing volunteers.

Community awareness and environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,140$295,382▼ $28,758
Investments Other Securities$69,061$69,061→ $0
Accounts Receivable$197,580$59,076▼ $138,504
Land, Buildings, and Equipment, Net$58,447$45,314▼ $13,133
Total Assets$649,228$468,833▼ $180,395
Liabilities
Accounts Payable and Accrued Expenses$32,407$18,396▼ $14,011
Total Liabilities$32,407$18,396▼ $14,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,821$450,437▼ $166,384
Total Net Assets Fund Balance$616,821$450,437▼ $166,384
Total Liabilities and Net Assets / Fund Balance$649,228$468,833▼ $180,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,314$92,983$138,297
Other Securities$69,061--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie GannonExecutive DirectorFT$78,530$7,255$85,785
Sofia AngkasaChief Financial OfficerFT$67,232$7,022$74,254

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,828
Program Service Revenue
$169,782
Investment Income
$17
Other Revenue
$0
All Other Contributions
$250,210
Change in Net Assets
$-166,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,769
Other Expenses$475,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,194$30,378-$607,572
Fees for Services Other$218,638--$218,638
Current Officers, Directors, Trustees, and Key Employees$165,369$8,703-$174,072
Other Employee Benefits$99,135$5,218-$104,353
Payroll Taxes$61,533$3,239-$64,772
Depreciation Depletion$12,476$657-$13,133
Information Technology$12,438--$12,438
Insurance$7,860--$7,860
Advertising$5,784--$5,784
Other Expenses$5,127$27,492-$5,127
Fees for Services Accounting-$1,500-$1,500
Interest$363--$363
Total Functional Expenses$1,348,824$77,187$0$1,426,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 tax return is provided to the executive committee for review and signature.

Form 990, Part VI, Section B, Line 12C

Conflict of interest is addressed at least annually at a board meeting.

Form 990, Part VI, Section B, Line 15

Compensation is set by the board made up of members from government, industry and the public. Compensation is considered relative to represented organizations compensation.

Form 990, Part VI, Section C, Line 19

Upon request at the administrative office.

Filing and Contact Details

Filer

Filer Name
Tucson Clean & Beautiful Inc
EIN
74-2401313
Phone
5207913109
Address
PO BOX 27210, TUCSON, AZ 85726

Signing Officer

Name
Katie Gannon
Title
Executive Director
Phone
5207913109
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Gannon
Formed
1984
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
7,500

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 218,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,638.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04984758
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0180000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0682358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04840
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt05847116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01413461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01018377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01069930
IRS990ScheduleA/Total509Grp/TotalAmt05847116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01295627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01018398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01049764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05851956
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt069061
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEFERRED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045314
IRS990ScheduleD/TotalBookValueSecuritiesAmt069061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 TAX RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS ADDRESSED AT LEAST ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD MADE UP OF MEMBERS FROM GOVERNMENT, INDUSTRY AND THE PUBLIC. COMPENSATION IS CONSIDERED RELATIVE TO REPRESENTED ORGANIZATIONS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 218,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0468833
IRS990/TotalAssetsGrp/BOYAmt0649228
IRS990/TotalAssetsGrp/EOYAmt0468833
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01348824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426011
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018396
IRS990/TotalLiabilitiesGrp/BOYAmt032407
IRS990/TotalLiabilitiesGrp/EOYAmt018396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450437
IRS990/TotalOtherCompensationAmt014277
IRS990/TotalProgramServiceExpensesAmt01348824
IRS990/TotalProgramServiceRevenueAmt0169782
IRS990/TotalReportableCompFromOrgAmt0145762
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649228
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27210
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ

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