Civic Intelligence

Police2 Peace

990EZ • Fiscal year 2020 • EIN 83-2915192

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

9th percentile

-83%

Higher net margin than 9% 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

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,626

Up $2,988 (+16%) from 2019

Net Assets

Up

$21,626

Up $2,988 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$28,816

Down $17,009 (-37%) from 2019

Expenses

Up

$52,785

Up $25,598 (+94%) from 2019

Net Income

Down

-$23,969

Down $42,607 (-229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$21,626
Liabilities$0
Net Assets$21,626
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$28,816
Expenses$52,785
Net Income-$23,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$28,816
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 unite police and the communities with programs that uplife and heal them.

Program Services

DescriptionGrantsExpenses
Peace Officer Implementation for peace officer decals/uniforms and research for fourdepartments potentially benefiting as many as 816,600$0$48,446
One initiative program implementation benefiting potentially as many as 7,386,400 citizens$0$2,926
Research Program implementation for one research paperpotentially benefiting 17,000 police and sheriff's departments$0$1,463
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 120.”

Form 990EZ, Part I, Line 16

“DONATION 52.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 1149.”

Form 990EZ, Part I, Line 16

“Internet fees & services 1406.”

Form 990EZ, Part I, Line 16

“Marketing promotion 5746.”

Form 990EZ, Part I, Line 16

“MEALS @ 1/2 51.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 23577.”

Form 990EZ, Part I, Line 16

“Software development 2174.”

Form 990EZ, Part I, Line 16

“TAXES FILING FEES 295.”

Form 990EZ, Part I, Line 16

“TELEPHONE 185.”

Form 990EZ, Part I, Line 16

“TRAINING 0.”

Form 990EZ, Part I, Line 16

“TRAVEL 2433.”

Form 990EZ, Part I, Line 16

“WEBSITE 1099.”

Form 990EZ, Part I, Line 16

“Amortization 4.”

Form 990EZ, Part I, Line 20

“LOANS 33925.”

Form 990EZ, Part II, Line 26

“LOANS 6968.”

Raw XML Appendix175 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/PhoneNum02127506593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 BELL WASH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028816
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028816
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021626
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/BOYAmt06968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02822
IRS990EZ/OtherChangesInNetAssetsAmt033925
IRS990EZ/OtherExpensesTotalAmt038291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to unite police and the communities with programs that uplife and heal them.
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peace Officer Implementation for peace officer decals/uniforms and research for fourdepartments potentially benefiting as many as 816,600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Research Program implementation for one research paperpotentially benefiting 17,000 police and sheriff's departments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2One initiative program implementation benefiting potentially as many as 7,386,400 citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052785
IRS990EZ/TotalProgramServiceExpensesAmt052835
IRS990EZ/TotalRevenueAmt028816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0NOT FOR PROFIT CORPORATION
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045825
IRS990ScheduleA/Total509Grp/TotalAmt073641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 1149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET FEES & SERVICES 1406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING PROMOTION 5746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS @ 1/2 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE 23577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE DEVELOPMENT 2174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES FILING FEES 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 2433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Amortization 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOANS 33925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOANS 6968.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09288524240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
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/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/ZIPCd086351
ReturnHeader/PreparerPersonGrp/PhoneNum09282844197
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra S Barrett
ReturnHeader/ReturnTs02021-05-27T16:32:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODERICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$21,626
Liabilities
$0
Net assets
$21,626
Revenue
$28,816
Expenses
$52,785
Net income
-$23,969
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