Civic Intelligence

Law Matters

990EZ • Fiscal year 2022 • EIN 83-2100160

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 17, 2023

4729 E Sunrise Drive STE 236Tucson, AZ 85718-4534

(520) 310-9900

Siviq Scores

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

Liabilities / Assets

98th percentile

4.35x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.66x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

64%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,354

Up $1,100 (+11%) from 2021

Net Assets

Down

-$37,998

Down $9,151 (-32%) from 2021

Liabilities

Up

$49,352

Up $10,251 (+26%) from 2021

Revenue

Up

$13,475

Up $5,244 (+64%) from 2021

Expenses

Down

$22,626

Down $11,638 (-34%) from 2021

Net Income

Up

-$9,151

Up $16,882 (+65%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$11,354
Liabilities$49,352
Net Assets-$37,998

Operations Trend

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

2022

Revenue$13,475
Expenses$22,626
Net Income-$9,151
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$13,475
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.-$12,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich TracyVice President-$0--
Sherry HarrisonPresidentPT$0--
Marc BarnesTreasurer-$0--
Annette BertlettBoard Member-$0--
Jeff RumsleyBoard Member-$0--
Kim BriggsSecretary-$0--
Bruce BarnettBoard Member-$0--
Jimmy StewartBoard Member-$0--
Roni ZiembaBoard Member-$0--
Brian ParkerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Law Matters
EIN
83-2100160
Address
4729 E Sunrise Drive STE 236, Tucson, AZ 85718-4534

Signing Officer

Name
Marc Barnes
Title
Treasurer
Phone
5203444149
Signed
2023-01-17
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

List of grants and similar amounts paid Part I line 10

Activity Donation Grantee Reach For The Stars Street 9610 E Lancashire Way City, State, Zip Tucson, AZ 85747Relationship None Amount 103

Description of other expenses Part I line 16

Description AmountAmortization from 4562 2,631Advertising 2,377Dues and Subscriptions 160Computer and internet 152Office Expenses 28Bank Fees 79Exp for gifts to victims families 600

Description of other assets Part II line 24

Category Beginning of Year End of YearStartup costs 6,578 3,947

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan from director 39,101 49,352

Raw XML Appendix187 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-37998
IRS990EZ/OccupancyRentUtltsAndMaintAmt013346
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rich Tracy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marc Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annette Bertlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Rumsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bruce Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jimmy Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Roni Ziemba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brian Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03947
IRS990EZ/OtherExpensesTotalAmt06027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public awareness
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022626
IRS990EZ/TotalProgramServiceExpensesAmt012250
IRS990EZ/TotalRevenueAmt013475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.LawMatters1030.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013475
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/Total509Grp/TotalAmt038237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013475
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Reach For The Stars Street 9610 E Lancashire Way City, State, Zip Tucson, AZ 85747Relationship None Amount 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAmortization from 4562 2,631Advertising 2,377Dues and Subscriptions 160Computer and internet 152Office Expenses 28Bank Fees 79Exp for gifts to victims families 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearStartup costs 6,578 3,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan from director 39,101 49,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203444149
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
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/ZIPCd0857184534
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/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc R Barnes EA
ReturnHeader/ReturnTs02023-01-17T15:13:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marc
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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