Civic Intelligence

Better Business Bureau Of

EIN 86-0105786 • 501(c)6 • Tucson, AZ

View Organization Page

Profile

To promote and foster the highest ethical relationship between businesses and the public through self-regulation, consumer and business education, and dispute resolution services.

120 N Stone Avenue Suite 200Tucson, AZ 85701

www.tucson.bbb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$127,121

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,254,993

Up $723,165 (+136%) from 2020

Liabilities

Up

$788,890

Up $630,439 (+398%) from 2020

Net Assets

Up

$466,103

Up $92,726 (+25%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$1,789,474

Up $136,803 (+8.3%) from 2020

Expenses

Up

$1,783,602

Up $15,062 (+0.9%) from 2020

Net Income

Up

$5,872

Up $121,741 (+105%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $510,132Liabilities 2013: $95,605Net Assets 2013: $414,5272013Assets 2014: $458,249Liabilities 2014: $91,814Net Assets 2014: $366,4352014Assets 2015: $435,712Liabilities 2015: $86,665Net Assets 2015: $349,0472015Assets 2016: $469,930Liabilities 2016: $69,339Net Assets 2016: $400,5912016Assets 2018: $567,929Liabilities 2018: $100,864Net Assets 2018: $467,0652018Assets 2019: $580,284Liabilities 2019: $91,038Net Assets 2019: $489,2462019Assets 2020: $531,828Liabilities 2020: $158,451Net Assets 2020: $373,3772020Assets 2024: $1,254,993Liabilities 2024: $788,890Net Assets 2024: $466,1032024

Highlighted filing

2024

Assets$1,254,993
Liabilities$788,890
Net Assets$466,103
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,176,082Expenses 2013: $1,129,890Net Income 2013: $46,1922013Revenue 2014: $1,255,867Expenses 2014: $1,298,210Net Income 2014: -$42,3432014Revenue 2015: $1,367,276Expenses 2015: $1,361,340Net Income 2015: $5,9362015Revenue 2016: $1,467,018Expenses 2016: $1,413,022Net Income 2016: $53,9962016Revenue 2018: $1,650,299Expenses 2018: $1,621,433Net Income 2018: $28,8662018Revenue 2019: $1,695,208Expenses 2019: $1,673,027Net Income 2019: $22,1812019Revenue 2020: $1,652,671Expenses 2020: $1,768,540Net Income 2020: -$115,8692020Revenue 2024: $1,789,474Expenses 2024: $1,783,602Net Income 2024: $5,8722024

Highlighted filing

2024

Revenue$1,789,474
Expenses$1,783,602
Net Income$5,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,254,993
Liabilities
$788,890
Net assets
$466,103
Revenue
$1,789,474
Expenses
$1,783,602
Net income
$5,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.79$0.47$1.79$1.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.37$1.65$1.77$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.09$0.49$1.70$1.67$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.65$1.62$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$1.47$1.41$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.09$0.35$1.37$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$1.26$1.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.18$1.13$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,719,676
Mission and Program Overview

Mission

To promote and foster the highest ethical relationship between businesses and the public through self-regulation, consumer and business education, and dispute resolution services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,047$198,689▲ $61,642
Cash and Non-Interest-Bearing Accounts$169,950$182,873▲ $12,923
Investments in Publicly Traded Securities$123,214$64,968▼ $58,246
Prepaid Expenses and Deferred Charges$36,528$63,523▲ $26,995
Land, Buildings, and Equipment, Net$62,736$50,168▼ $12,568
Total Assets$537,183$567,929▲ $30,746
Other Assets Total$7,708$7,708→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,086$81,230▲ $3,144
Deferred Revenue$20,651$19,634▼ $1,017
Total Liabilities$98,737$100,864▲ $2,127
Net Assets / Fund Balance
Unrestricted Net Assets$438,446$467,065▲ $28,619
Total Net Assets Fund Balance$438,446$467,065▲ $28,619
Total Liabilities and Net Assets / Fund Balance$537,183$567,929▲ $30,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,246$68,568$79,814
Other Land Buildings$38,922$24,586$63,508
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam CrimCEOFT$119,513$5,400$124,913
Denisse AlvarezDirector of-$66,142$5,400$71,542
Irene ManzanedoDirector ofFT$65,307$5,400$70,707

Board Members and Trustees

NameTitle
Cindy SchmidtChair
John DeckerVice Chair
Brandy FerrerDirector
Carrie HamiltonDirector
Dori StolmakerDirector
Fred KnappDirector
Grant LovelloDirector
Margie LannonDirector
Mary KeysorDirector
Nanci NicolosiDirector
Robert JanusDirector
Stacy FowlerDirector
Steve WatsonDirector
Pam HopmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,930
Program Service Revenue
$1,378,078
Investment Income
$4,147
Other Revenue
$-50,856
All Other Contributions
$279,032
Change in Net Assets
$28,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,299
Revenue Not Reported on Form 990
$69,129
Total Revenue per Audited Statements
$1,719,428
Total Revenue per Form 990
$1,650,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,889
Other Expenses$639,544
Total Fundraising Expense$2,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,564$89,041-$593,605
Current Officers, Directors, Trustees, and Key Employees$213,318$37,644-$250,962
Occupancy$110,505$19,501-$130,006
Information Technology$98,185$17,327-$115,512
Advertising$89,945$15,873$2,754$108,572
Payroll Taxes$60,422$10,663-$71,085
Other Employee Benefits$56,301$9,936-$66,237
All Other Expenses$38,534$6,784-$45,318
Office Expenses$30,595$5,400-$35,995
Other Expenses$28,783$5,079-$33,862
Travel$27,766$4,900-$32,666
Depreciation Depletion$13,909$2,471-$16,380
Fees for Services Legal-$12,025-$12,025
Fees for Services Accounting-$11,609-$11,609
Insurance-$10,206-$10,206
Total Functional Expenses$1,347,111$271,568$2,754$1,621,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,690,809
Expenses per Audited Statements$1,621,433
Total Expenses per Form 990$1,621,433
Expenses Not Reported on Form 990$69,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,377
Fundraising Gross Income$12,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Torch Awards$52,810$12,912$41,940$-29,028
Total Events$52,810$12,912$69,377$-56,465
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board treasurer, the president/ceo and the directors of finance and administration prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is approved by the board.”

Form 990, Page 6, Part VI, Line 18

“The form 990 is available on websites such as guidestar.org”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Better Business Bureau of
EIN
86-0105786
Phone
5208886161
Address
120 N STONE AVENUE SUITE 200, TUCSON, AZ 85701

Signing Officer

Name
Cindy Schmidt
Title
Chair
Phone
5208886161
Signed
2019-07-10

Organization Details

Principal Officer
Cindy Schmidt
Formed
1952
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
22

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event 69,376 special event -69,376”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of december 31, 2018, there were no uncertain tax positions that are potentially material.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENT 69,376”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENT 69,376”

Raw XML AppendixShowing 400 of 474 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
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IRS990/MissionDesc0TO PROMOTE AND FOSTER THE HIGHEST ETHICAL RELATIONSHIP BETWEEN BUSINESSES AND THE PUBLIC THROUGH SELF-REGULATION, CONSUMER AND BUSINESS EDUCATION, AND DISPUTE RESOLUTION SERVICES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2018, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT 69,376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT 69,376
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01621433
IRS990ScheduleD/TotalRevenuePerForm990Amt01650299
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039898
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TORCH AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052810
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012912
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD TREASURER, THE PRESIDENT/CEO AND THE DIRECTORS OF FINANCE AND ADMINISTRATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE ON WEBSITES SUCH AS GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT 69,376 SPECIAL EVENT -69,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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