Civic Intelligence

Police2 Peace

990EZ • Fiscal year 2019 • EIN 83-2915192

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileN/A
2370 W Hwy 89A Ste 11-198Sedona, AZ 86336

(928) 852-4240

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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 / Assets57th percentile

Assets

$18,638

No earlier filing loaded for comparison.

Net Assets

$18,638

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$45,825

No earlier filing loaded for comparison.

Expenses

$27,187

No earlier filing loaded for comparison.

Net Income

$18,638

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-$50K-$100KAssets 2019: $18,638Liabilities 2019: $0Net Assets 2019: $18,6382019Assets 2020: $21,626Liabilities 2020: $0Net Assets 2020: $21,6262020Assets 2021: $36,234Liabilities 2021: $75,025Net Assets 2021: -$38,7912021Assets 2022: $48,144Liabilities 2022: $75,025Net Assets 2022: -$26,8812022Assets 2023: $24,779Liabilities 2023: $75,025Net Assets 2023: -$50,2462023Assets 2024: $20,403Liabilities 2024: $75,025Net Assets 2024: -$54,6222024

Highlighted filing

2019

Assets$18,638
Liabilities$0
Net Assets$18,638
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $45,825Expenses 2019: $27,187Net Income 2019: $18,6382019Revenue 2020: $28,816Expenses 2020: $52,785Net Income 2020: -$23,9692020Revenue 2021: $94,401Expenses 2021: $118,071Net Income 2021: -$23,6702021Revenue 2022: $217,742Expenses 2022: $205,832Net Income 2022: $11,9102022Revenue 2023: $136,600Expenses 2023: $159,965Net Income 2023: -$23,3652023Revenue 2024: $110,098Expenses 2024: $114,474Net Income 2024: -$4,3762024

Highlighted filing

2019

Revenue$45,825
Expenses$27,187
Net Income$18,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$45,825
Mission and Program Overview

Mission

Our mission is to enhance and build public trust between communities and law enforcement by delivering community improvements, advocacy and capacity building programs that transform police-citizen encounters.

Our mission is to enhance and build public trust between communities and law enforcement by delivering community improvement, advocacy and capacity building programs that transform police-citizen encounters.

Program Services

DescriptionGrantsExpenses
NONE TO DATE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BRODERICKExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Police2peace
EIN
83-2915192
Phone
9288524240
Address
2370 W HWY 89A STE 11-198, SEDONA, AZ 86336

Signing Officer

Name
Lisa Broderick
Title
President
Phone
9288524240
Signed
2020-04-21

Preparer

Firm
Red Rock Taxes LLC
Address
6486 STATE ROUTE 179 STE 105, SEDONA, AZ 86351-7994
Preparer
Sandra S Barrett
Phone
9282844197
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Amortization 5.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 30.”

Form 990EZ, Part I, Line 16

“CONFERENCES 600.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 727.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 1105.”

Form 990EZ, Part I, Line 16

“Internet fees & services 918.”

Form 990EZ, Part I, Line 16

“Marketing promotion & auto decals 9388.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 48.”

Form 990EZ, Part I, Line 16

“TRAINING 294.”

Form 990EZ, Part I, Line 16

“TRAVEL 6309.”

Form 990EZ, Part I, Line 16

“WEBSITE 1747.”

Form 990EZ, Part II, Line 24

“Due from peace development fund”

Raw XML Appendix151 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/PersonNm0LISA BRODERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09288524240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02370 W HWY 89A STE 11-198
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05770
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045825
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018638
IRS990EZ/OccupancyRentUtltsAndMaintAmt099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06968
IRS990EZ/OtherExpensesTotalAmt021171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to enhance and build public trust between communities and law enforcement by delivering community improvement, advocacy and capacity building programs that transform police-citizen encounters.
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE TO DATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027187
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROFIT CORPORTION
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045825
IRS990ScheduleA/Total509Grp/TotalAmt045825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING 1105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET FEES & SERVICES 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING PROMOTION & AUTO DECALS 9388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 6309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE FROM PEACE DEVELOPMENT FUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09288524240
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE2PEACE
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0832915192
ReturnHeader/Filer/PhoneNum09288524240
ReturnHeader/Filer/USAddress/AddressLine1Txt02370 W HWY 89A STE 11-198
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0447535E9EDDC4A96DDA1A1C84C6E8BE4369517D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0447535E9EDDC4A96DDA1A1C84C6E8BE4369517D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.201.104
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:33:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED ROCK TAXES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06486 STATE ROUTE 179 STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863517994
ReturnHeader/PreparerPersonGrp/PhoneNum09282844197
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra S Barrett
ReturnHeader/ReturnTs02020-04-22T14:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$18,638
Liabilities
$0
Net assets
$18,638
Revenue
$45,825
Expenses
$27,187
Net income
$18,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.75$0.55$1.10$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.75$0.50$1.37$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.75$0.27$2.18$2.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.75$0.39$0.94$1.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.27$0.19