Civic Intelligence

Law Matters

990EZ • Fiscal year 2021 • EIN 83-2100160

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 03, 2022

Organization Profilewww.LawMatters1030.org
4729 E Sunrise Drive STE 236Tucson, AZ 85718

(520) 310-9900

Siviq Scores

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

Liabilities / Assets

98th percentile

3.81x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.75x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-316%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,254

Up $362 (+3.7%) from 2020

Net Assets

Down

-$28,847

Down $26,033 (-925%) from 2020

Liabilities

Up

$39,101

Up $26,395 (+208%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$8,231

Down $2,716 (-25%) from 2020

Expenses

Up

$34,264

Up $21,881 (+177%) from 2020

Net Income

Down

-$26,033

Down $24,597 (-1713%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$10,254
Liabilities$39,101
Net Assets-$28,847
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$8,231
Expenses$34,264
Net Income-$26,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$8,231
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.-$21,142
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich TracyVice President-$0--
Sharry HarrisonPresidentPT$0--
Marc BarnesTreasurer-$0--
Russell J ZarkouSecretary-$0--
Annette BertlettBoard Member-$0--
Mahmoud AbagiBoard Member-$0--
Jeff RumsleyBoard Member-$0--
Vickie ProkschBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Law Matters
EIN
83-2100160
Address
4729 E Sunrise Drive STE 236, Tucson, AZ 85718

Signing Officer

Name
Marc Barnes
Title
Treasurer
Phone
5203444149
Signed
2022-02-03
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 2,631Advertising 1,924Dues and Subscriptions 255Computer and internet 425Office Expenses 1,063Travel 1,349Exp for gifts to victims families 2,214”

Description of other assets Part II line 24

“Category Beginning of Year End of YearStartup costs 8,113 6,578”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from director 12,706 39,101”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03261
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2814
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharry Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marc Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russell J Zarkou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annette Bertlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mahmoud Abagi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Rumsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Vickie Proksch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06578
IRS990EZ/OtherExpensesTotalAmt09861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceExpensesAmt021142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034264
IRS990EZ/TotalProgramServiceExpensesAmt021142
IRS990EZ/TotalRevenueAmt08231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.LawMatters1030.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05584
IRS990ScheduleA/Total509Grp/TotalAmt024762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 2,631Advertising 1,924Dues and Subscriptions 255Computer and internet 425Office Expenses 1,063Travel 1,349Exp for gifts to victims families 2,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearStartup costs 8,113 6,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from director 12,706 39,101
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203444149
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Law Matters
ReturnHeader/Filer/BusinessNameControlTxt0LAWM
ReturnHeader/Filer/EIN0832100160
ReturnHeader/Filer/USAddress/AddressLine1Txt04729 E Sunrise Drive STE 236
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/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc R Barnes EA
ReturnHeader/ReturnTs02022-02-03T12:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marc
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,254
Liabilities
$39,101
Net assets
-$28,847
Revenue
$8,231
Expenses
$34,264
Net income
-$26,033
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