Civic Intelligence

Law Matters

990EZ • Fiscal year 2024 • EIN 83-2100160

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 16, 2024

Organization Profilewww.LawMatters1030.org
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

99th percentile

29.91x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.95x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-74%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,667

Down $4,634 (-74%) from 2023

Net Assets

Down

-$48,185

Down $5,134 (-12%) from 2023

Liabilities

Up

$49,852

Up $500 (+1.0%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$16,895

Up $4,433 (+36%) from 2023

Expenses

Up

$22,029

Up $4,514 (+26%) from 2023

Net Income

Down

-$5,134

Down $81 (-1.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$1,667
Liabilities$49,852
Net Assets-$48,185
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$16,895
Expenses$22,029
Net Income-$5,134
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$16,895
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.-$13,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PetersBoard Member-$0--
Sharry HarrisonPresidentPT$0--
Marc BarnesTreasurer-$0--
Annette BertlettBoard 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 85718-4534

Signing Officer

Name
Marc Barnes
Title
Treasurer
Phone
5203444149
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Copper Canyon Tax and Financial
Address
4802 E Broadway Blvd, 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 1,316Advertising 1,219Dues and Subscriptions 10Computer and internet 156Office Expenses 17Bank Fees 138Exp for gifts to victims families 50Event insurance 120”

Description of other assets Part II line 24

“Category Beginning of Year End of YearStartup costs 1,316 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan from director 49,352 49,852”

Raw XML Appendix156 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/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/BOYAmt04985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01667
IRS990EZ/GrossReceiptsAmt016895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48185
IRS990EZ/OccupancyRentUtltsAndMaintAmt014653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharry Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marc Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annette Bertlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Rumsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vickie Proksch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03026
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/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022029
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt016895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.LawMatters1030.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010947
IRS990ScheduleA/Total509Grp/TotalAmt073618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 1,316Advertising 1,219Dues and Subscriptions 10Computer and internet 156Office Expenses 17Bank Fees 138Exp for gifts to victims families 50Event insurance 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearStartup costs 1,316 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan from director 49,352 49,852
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203444149
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271535115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copper Canyon Tax and Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04802 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203444149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc R Barnes EA
ReturnHeader/ReturnTs02024-09-16T12:43:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667
Liabilities
$49,852
Net assets
-$48,185
Revenue
$16,895
Expenses
$22,029
Net income
-$5,134
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
2024Detailed filing. Detailed filing data is available for this year.$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