Civic Intelligence

Pima County Probation Officers Association

EIN 82-1244141 • 501(c)4 • Tucson, AZ

Profile

To provide legal and professional support to probational officers.

312 S 3rd AveTucson, AZ 85701

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$55,277

Up $2,585 (+4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$55,277

Up $2,585 (+4.9%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$38,718

Down $6,120 (-14%) from 2021

Expenses

Down

$36,133

Down $16,372 (-31%) from 2021

Net Income

Up

$2,585

Up $10,252 (+134%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2020: $60,359Liabilities 2020: $0Net Assets 2020: $60,3592020Assets 2021: $52,692Liabilities 2021: $0Net Assets 2021: $52,6922021Assets 2022: $55,277Liabilities 2022: $0Net Assets 2022: $55,2772022

Highlighted filing

2022

Assets$55,277
Liabilities$0
Net Assets$55,277
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $46,338Expenses 2020: $46,264Net Income 2020: $742020Revenue 2021: $44,838Expenses 2021: $52,505Net Income 2021: -$7,6672021Revenue 2022: $38,718Expenses 2022: $36,133Net Income 2022: $2,5852022

Highlighted filing

2022

Revenue$38,718
Expenses$36,133
Net Income$2,585
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,277
Liabilities
$0
Net assets
$55,277
Revenue
$38,718
Expenses
$36,133
Net income
$2,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.00$55.3$38.7$36.1$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$44.8$52.5$7.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$0.00$60.4$46.3$46.3$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$38,718
Mission and Program Overview

Mission

To provide legal and professional support to probational officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,692$55,277▲ $2,585
Total Assets$52,692$55,277▲ $2,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,692$55,277▲ $2,585
Total Net Assets Fund Balance$52,692$55,277▲ $2,585
Total Liabilities and Net Assets / Fund Balance$52,692$55,277▲ $2,585
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Perry DalyPresident
Julianna AbrilMember
Natasha AvaliaMember
Libby PilcherSecretary
Brittany SalzerTreasurer
Dominic FavreV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,718
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$429$494-$923
Fees for Services Accounting-$688-$688
Other Expenses$588--$588
Total Functional Expenses$34,951$1,182$0$36,133
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
Subject to proxy tax
No
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 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

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

“AT THE BOARD MEETING.”

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

“AT EACH BOARD MEETING.”

Form 990, Part VI, Section C, Line 19

“By writing to the organization's address and requesting in writing.”

Filing and Contact Details

Filer

Filer Name
Pima County Probation Officers
EIN
82-1244141
Phone
5207800933
Address
312 S 3RD AVE, TUCSON, AZ 85701

Signing Officer

Name
Deborah Pela
Title
Pres
Phone
5207800933
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Pela
Formed
2016
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
12

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML Appendix293 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
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IRS990/AllOtherExpensesGrp/TotalAmt0923
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05207800933
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PERRY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC FAVRE
IRS990/Form990PartVIISectionAGrp/PersonNm2LIBBY PILCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm5NATASHA AVALIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052692
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1EVENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
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ReturnHeader/ReturnTs02023-09-12T11:05:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PELA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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