Civic Intelligence

Law Matters

990EZ • Fiscal year 2020 • EIN 83-2100160

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 08, 2021

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

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,892

Down $3,615 (-27%) from 2019

Net Assets

Down

-$2,814

Down $4,165 (-308%) from 2019

Liabilities

Up

$12,706

Up $550 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$10,947

Up $5,363 (+96%) from 2019

Expenses

Up

$12,383

Up $8,150 (+193%) from 2019

Net Income

Down

-$1,436

Down $2,787 (-206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$9,892
Liabilities$12,706
Net Assets-$2,814
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$10,947
Expenses$12,383
Net Income-$1,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.1
Gross Receipts
$10,947
Mission and Program Overview

Mission

Public awareness

Program Services

DescriptionGrantsExpenses
Radio show, opening the lines of communication between the public and law enforcement to increase awareness on illicit drug and criminal activities.-$5,500
Law Matters offered a continuing education presentation that included informative current information to educate law enforcement and private citizens.-$2,635
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich TracyVice President-$0--
Linda BergSecretary-$0--
Sherry HarrisonPresident And DirectorPT$0--
Marc BarnesTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marc R Barnes
Title
Treasurer
Phone
5203109900
Signed
2021-02-08
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 2,631Bank fees 132Dues and Subscriptions 134Computer and internet 74Supplies 55Advertising 465”

Description of other assets Part II line 24

“Category Beginning of Year End of YearStartup costs 10,744 8,113”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from director 12,156 12,706”

Raw XML Appendix135 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/BOYAmt034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09892
IRS990EZ/GrossReceiptsAmt010947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2814
IRS990EZ/OccupancyRentUtltsAndMaintAmt08135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0Rich Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marc Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08113
IRS990EZ/OtherExpensesTotalAmt03491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Radio show, opening the lines of communication between the public and law enforcement to increase awareness on illicit drug and criminal activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Law Matters offered a continuing education presentation that included informative current information to educate law enforcement and private citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012383
IRS990EZ/TotalProgramServiceExpensesAmt08135
IRS990EZ/TotalRevenueAmt010947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.LawMatters1030.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016531
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05584
IRS990ScheduleA/Total509Grp/TotalAmt016531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 2,631Bank fees 132Dues and Subscriptions 134Computer and internet 74Supplies 55Advertising 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearStartup costs 10,744 8,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from director 12,156 12,706
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc R Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203109900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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/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/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc R Barnes EA
ReturnHeader/ReturnTs02021-02-08T13:54:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,892
Liabilities
$12,706
Net assets
-$2,814
Revenue
$10,947
Expenses
$12,383
Net income
-$1,436
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