4 Tucson INC FY2020 filing

Tax-deductible

Tucson, AZ501(c)(3)ReligionEIN 30-0701296Revenue $818K in FY2020

On file with the IRS4tucson.com5151 E Broadway Blvd Ste 1600, 85711-3777 · Tucson, AZTax-exempt since Aug 2014Publicly supported — 509(a)(2)

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Transformation model being implemented to help the people of Tucson, AZ. But, the goal is to develop this model so that IT is transferable to any city in the US and many around the world.

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $40K a year · 6% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $172K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$105K
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$818K
Spent
$818K
To programs
58%
Net assets
$113K
By yearFY2020–FY2023
Revenue
$818K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$818K
FY2021$932K
FY2022$651K
FY2023$477K
Expenses
$818K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$818K
FY2021$808K
FY2022$826K
FY2023$584K
Net assets
$113K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$113K
FY2021$291K
FY2022$116K
FY2023$14K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Exemption reinstated (2014-05-15). Per the IRS revocation list. Latest filing on record: FY2023. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $472K Management & general 32% · $266K Fundraising 10% · $81K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member/Director
$0Pt VII · Sec A
Board Member/Director
$0Pt VII · Sec A

Lakisha Deon’s $84K as CEO is at the 81st percentile of top reported officer pay among 2132 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Lakisha Deon$83,846——
Mark R Harris—$58,192$75,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See 4 Tucson INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops a transferable model to help people in Tucson and cities worldwide.

Provided by the organization

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3 programs · $303K · in their own filed words · FY2020
01

The purpose of the Education Domain is to unite the community around local schools by supporting students in their social, intellectual, physical, emotional and spiritual development in order to prepare them for a life time of success.

$120Kprogram expense
02

The purpose of the Poverty Reduction Taskforce is to build capacity to create healthy neighborhoods by leveraging the power of God and providing opportunities for people to lift themselves out of poverty. 4Tucson's launched the Poverty Reduction Taskforce through Movement Day January 2020.

$103Kprogram expense
03

The purpose of the Government Domain is to mobilize Christians to create a culture of community involvement in the political process in our city, state and nation. Hundreds of parents and concerned community members who opposed Tucson Unified School District's new sexuality education prevailed when the board decided not to vote on the…

$81Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$172K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$818K
Ln 12
Gifts and grantsLn 1h$817K
Other incomeLn 4–11$325
Investment incomeLn 3$36
Money outPt IX
$818K
Ln 25
Programscol B$472K
Managementcol C$266K
Fundraisingcol D$81K
Owns and owesPt X
$113K
net assets · Ln 32
Cash and savingsLn 1–2$185K
Total assetsLn 16$218K
LiabilitiesLn 26$105K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$817K
Noncash giftsLn 1g$12K
Fundraising eventsLn 1c$292K
Investment incomeLn 3$36
Other incomeLn 4–11$325
Total revenueLn 12$818K
Assets in detailPt X, end of year
CashLn 1$185K
SavingsLn 2$0
Cash and savings togetherLn 1–2$185K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$33K
Total assetsLn 16$218K
LiabilitiesLn 26$105K
Net assetsLn 32$113K
OperationsPt I, VI
EmployeesI 516
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$113K$185K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$131$33K
Total assetsLn 16$113K$218K
LiabilitiesLn 26$0$105K
Net assetsLn 32$113K$113K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$512K$310K$182K$20K
Payroll taxesLn 10$32K$18K$13K$2K
Management feesLn 11a$4K$4K$0$0
Accounting feesLn 11c$840$0$840$0
Other fees for servicesLn 11g$2K$0$2K$0
Office expensesLn 13$5K$2K$2K$1K
OccupancyLn 16$61K$15K$46K$0
TravelLn 17$11K$10K$1K$0
Depreciation, depletion and amortizationLn 22$8K$720$8K$0
InsuranceLn 23$6K$3K$3K$151
Other expenses (24a–d)Ln 24$95K$62K$0$33K
All other expensesLn 24e$81K$47K$9K$25K
Total functional expensesLn 25$818K$472K$266K$81K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $477K$584K−$107K$14K 990 PDF
FY2022 $651K$826K−$175K$116K 990 PDF
FY2021 $932K$808K$123K$291K 990 PDF
FY2020 Viewing $818K$818K−$451$113K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $817,797 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $727,876$817,436
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$36
I-11 Other revenue$325
I-12 Total revenuePrior year $727,876$817,797
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $264,903$544,549
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $355,968$273,699
I-18 Total expensesPrior year $620,871$818,248
I-19 Revenue less expensesPrior year $107,005−$451
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $817,797 across 6 lines filed
Lines not itemized here account for $325 of total revenue; see the IRS return.
VIII-1c Fundraising events$291,951
VIII-1f All other contributions, gifts and grants$525,485
VIII-1g Noncash contributions (included above)$11,625
VIII-1h Total contributions, gifts and grants$817,436
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$36
VIII-12 Total revenueRelated to mission $361 · Unrelated business $0 · Excluded from tax $0$817,797
Part IX · Statement of functional expenses $818,248 across 12 lines filed
IX-7 Other salaries and wagesPrograms $309,671 · Management $182,394 · Fundraising $20,000$512,065
IX-10 Payroll taxesPrograms $18,297 · Management $12,657 · Fundraising $1,530$32,484
IX-11a Management feesPrograms $3,825 · Management $0 · Fundraising $0$3,825
IX-11c Accounting feesPrograms $0 · Management $840 · Fundraising $0$840
IX-11g Other fees for servicesPrograms $0 · Management $2,100 · Fundraising $0$2,100
IX-13 Office expensesPrograms $2,178 · Management $2,178 · Fundraising $1,089$5,445
IX-16 OccupancyPrograms $15,231 · Management $45,694 · Fundraising $0$60,925
IX-17 TravelPrograms $9,899 · Management $1,100 · Fundraising $0$10,999
IX-22 Depreciation, depletion and amortizationPrograms $720 · Management $7,508 · Fundraising $0$8,228
IX-23 InsurancePrograms $2,840 · Management $2,601 · Fundraising $151$5,592
IX-24 Other expenses (24a–d)Programs $62,007 · Management $0 · Fundraising $32,534$94,541
IX-24e All other expensesPrograms $47,380 · Management $8,592 · Fundraising $25,232$81,204
IX-25 Total functional expensesPrograms $472,048 · Management $265,664 · Fundraising $80,536$818,248
Part X · Balance sheet $218,007 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $112,837$185,244
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $131$32,763
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-16 Total assetsStart of year $112,968$218,007
X-17 Accounts payable and accrued expensesStart of year $0$29,790
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$75,700
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$105,490
X-27 Net assets without donor restrictionsStart of year $112,968$112,517
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $112,968$112,517
X-33 Total liabilities and net assetsStart of year $112,968$218,007
Part XI · Reconciliation of net assets $112,517 net assets at year end
XI-1 Total revenue$817,797
XI-2 Total expenses$818,248
XI-3 Revenue less expenses−$451
XI-4 Net assets at start of year$112,968
XI-10 Net assets at end of year$112,517

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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