Civic Intelligence

Pima Corrections Association

EIN 86-0629868 • 501(c)5 • Tucson, AZ

Profile

Improving Job Conditions and Benefits for members & Providing Legal Aid to Members

PO Box 7250Tucson, AZ 85725

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

69%

Higher net margin than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

214%

Faster revenue growth than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$42,995

Up $26,149 (+155%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$42,995

Up $26,149 (+155%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$37,857

Up $25,805 (+214%) from 2020

Expenses

Down

$11,708

Down $5,300 (-31%) from 2020

Net Income

Up

$26,149

Up $31,105 (+628%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2008: $1Liabilities 2008: $02008Assets 2011: $2,773Liabilities 2011: $02011Assets 2012: $3,845Liabilities 2012: $02012Assets 2013: $1,544Liabilities 2013: $02013Assets 2014: -$9,710Liabilities 2014: $02014Assets 2015: -$12,909Liabilities 2015: $02015Assets 2016: -$16,345Liabilities 2016: $02016Assets 2020: $16,846Liabilities 2020: $0Net Assets 2020: $16,8462020Assets 2021: $42,995Liabilities 2021: $0Net Assets 2021: $42,9952021

Highlighted filing

2021

Assets$42,995
Liabilities$0
Net Assets$42,995
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2008: $36,837Expenses 2008: $35,417Net Income 2008: $1,4202008Revenue 2011: $26,502Expenses 2011: $26,607Net Income 2011: -$1052011Revenue 2012: $25,609Expenses 2012: $26,476Net Income 2012: -$8672012Revenue 2013: $19,729Expenses 2013: $18,185Net Income 2013: $1,5442013Revenue 2014: $16,731Expenses 2014: $26,441Net Income 2014: -$9,7102014Revenue 2015: $13,803Expenses 2015: $19,294Net Income 2015: -$5,4912015Revenue 2016: $10,972Expenses 2016: $14,498Net Income 2016: -$3,5262016Revenue 2020: $12,052Expenses 2020: $17,008Net Income 2020: -$4,9562020Revenue 2021: $37,857Expenses 2021: $11,708Net Income 2021: $26,1492021

Highlighted filing

2021

Revenue$37,857
Expenses$11,708
Net Income$26,149
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,995
Liabilities
$0
Net assets
$42,995
Revenue
$37,857
Expenses
$11,708
Net income
$26,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$37.9$11.7$26.1
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$12.1$17.0$4.96
2016Summary only. Only limited summary data is available for this year.$16.3$0.00$11.0$14.5$3.53
2015Summary only. Only limited summary data is available for this year.$12.9$0.00$13.8$19.3$5.49
2014Summary only. Only limited summary data is available for this year.$9.71$0.00$16.7$26.4$9.71
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$19.7$18.2$1.54
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$25.6$26.5$0.87
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$26.5$26.6$0.11
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$36.8$35.4$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$37,857
Mission and Program Overview

Mission

Improving Job Conditions and Benefits for members & Providing Legal Aid to Members

Program Services

DescriptionGrantsExpenses
Improving Job Conditions and Benefits for members & Providing Legal Aid to Members--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FrazierPresident-$0--
Jeremy KriebichVice President-$0--
Danielle LancasterTreasurer-$0--
Conrad SimonSecretary-$0--
Daniela ParavanoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pima Corrections Association
EIN
86-0629868
Phone
5203035027
Address
PO Box 7250, Tucson, AZ 85725

Signing Officer

Name
Thomas Frazier
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
David Oase CPA PC
Address
7802 E Escalante, Tucson, AZ 85730
Preparer
David Oase CPA
Phone
5207902738
Supplemental Narrative

Additional Explanations

Other Expenses.1

“total expense $11708”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $4000 Receivables-Officers, Directors, Etc. - Ending $4000”

Raw XML Appendix114 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/PersonNm0Eric Hahn
IRS990EZ/BooksInCareOfDetail/PhoneNum05203035027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026149
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Kriebich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Lancaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Conrad Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniela Paravano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt011708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improving Job Conditions and Benefits for members & Providing Legal Aid to Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improving Job Conditions and Benefits for members & Providing Legal Aid to Members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011708
IRS990EZ/TotalRevenueAmt037857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0total expense $11708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Receivables-Officers, Directors, Etc. - Beginning $4000 Receivables-Officers, Directors, Etc. - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Frazier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pima Corrections Association
ReturnHeader/Filer/BusinessNameControlTxt0PIMA
ReturnHeader/Filer/EIN0860629868
ReturnHeader/Filer/PhoneNum05203035027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7250
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860645419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Oase CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07802 E Escalante
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085730
ReturnHeader/PreparerPersonGrp/PhoneNum05207902738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Oase CPA
ReturnHeader/ReturnTs02022-05-13T13:22:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frazier
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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