Civic Intelligence

Law Matters

990EZ • Fiscal year 2019 • EIN 83-2100160

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 10, 2020

Organization Profilewww.LawMatters1030.org
4729 E Sunrise DriveTucson, AZ 85718

(520) 310-9900

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$13,507

No earlier filing loaded for comparison.

Net Assets

$1,351

No earlier filing loaded for comparison.

Liabilities

$12,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

$5,584

No earlier filing loaded for comparison.

Expenses

$4,233

No earlier filing loaded for comparison.

Net Income

$1,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $13,507Liabilities 2019: $12,156Net Assets 2019: $1,3512019Assets 2020: $9,892Liabilities 2020: $12,706Net Assets 2020: -$2,8142020Assets 2021: $10,254Liabilities 2021: $39,101Net Assets 2021: -$28,8472021Assets 2022: $11,354Liabilities 2022: $49,352Net Assets 2022: -$37,9982022Assets 2023: $6,301Liabilities 2023: $49,352Net Assets 2023: -$43,0512023Assets 2024: $1,667Liabilities 2024: $49,852Net Assets 2024: -$48,1852024Assets 2025: $1,573Liabilities 2025: $50,351Net Assets 2025: -$48,7782025

Highlighted filing

2019

Assets$13,507
Liabilities$12,156
Net Assets$1,351
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2019: $5,584Expenses 2019: $4,233Net Income 2019: $1,3512019Revenue 2020: $10,947Expenses 2020: $12,383Net Income 2020: -$1,4362020Revenue 2021: $8,231Expenses 2021: $34,264Net Income 2021: -$26,0332021Revenue 2022: $13,475Expenses 2022: $22,626Net Income 2022: -$9,1512022Revenue 2023: $12,462Expenses 2023: $17,515Net Income 2023: -$5,0532023Revenue 2024: $16,895Expenses 2024: $22,029Net Income 2024: -$5,1342024Revenue 2025: $11,481Expenses 2025: $12,074Net Income 2025: -$5932025

Highlighted filing

2019

Revenue$5,584
Expenses$4,233
Net Income$1,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$5,584
Mission and Program Overview

Mission

Public awareness

Program Services

DescriptionGrantsExpenses
Radio show opening the lines of communication through public media between law enforcement whose goal of increasing awareness serves to avoid illicit drug and criminal activities-$850
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana PfundPresident-$0--
Rich TracyVice President-$0--
Linda BergSecretary-$0--
Sharry HarrisonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Law Matters
EIN
83-2100160
Address
4729 E Sunrise Drive, Tucson, AZ 85718

Signing Officer

Name
Sherry Harrison
Title
Director
Phone
5203109900
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Copper Canyon Tax and Accounting
Address
4802 E Broadway Blvd Ste 110, Tucson, AZ 85711
Preparer
Marc R Barnes EA
Phone
5203444149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAmortization from 4562 2,412Advertising 455Dues and Subscriptions 26Computer and internet 250Bank fees 240”

Description of other assets Part II line 24

“Category Beginning of Year End of YearStartup costs 0 10,744”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from director 0 12,156”

Raw XML Appendix136 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/PersonNm0Marc Barnes
IRS990EZ/BooksInCareOfDetail/PhoneNum05203109900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04802 E Broadway Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013507
IRS990EZ/GrossReceiptsAmt05584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01351
IRS990EZ/OccupancyRentUtltsAndMaintAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adriana Pfund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rich Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharry Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010744
IRS990EZ/OtherExpensesTotalAmt03383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Radio show opening the lines of communication through public media between law enforcement whose goal of increasing awareness serves to avoid illicit drug and criminal activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04233
IRS990EZ/TotalProgramServiceExpensesAmt0850
IRS990EZ/TotalRevenueAmt05584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.LawMatters1030.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05584
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05584
IRS990ScheduleA/Total509Grp/TotalAmt05584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 2,412Advertising 455Dues and Subscriptions 26Computer and internet 250Bank fees 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearStartup costs 0 10,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from director 0 12,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05203109900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Law Matters
ReturnHeader/Filer/BusinessNameControlTxt0LAWM
ReturnHeader/Filer/EIN0832100160
ReturnHeader/Filer/USAddress/AddressLine1Txt04729 E Sunrise Drive
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B19BBA4DFD774009A5D8A4E1E8C0EA124081727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B19BBA4DFD774009A5D8A4E1E8C0EA124081727
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086766120200704p5lf0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.51.111
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTm014:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271535115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copper Canyon Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04802 E Broadway Blvd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203444149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc R Barnes EA
ReturnHeader/ReturnTs02020-03-10T13:52:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,507
Liabilities
$12,156
Net assets
$1,351
Revenue
$5,584
Expenses
$4,233
Net income
$1,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$50.4$48.8$11.5$12.1$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$49.9$48.2$16.9$22.0$5.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$49.4$43.1$12.5$17.5$5.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$49.4$38.0$13.5$22.6$9.15
2021Detailed filing. Detailed filing data is available for this year.$10.3$39.1$28.8$8.23$34.3$26.0
2020Detailed filing. Detailed filing data is available for this year.$9.89$12.7$2.81$10.9$12.4$1.44
2019Detailed filing. Detailed filing data is available for this year.$13.5$12.2$1.35$5.58$4.23$1.35