Civic Intelligence

Voices from the Border

EIN 37-1909728 • 501(c)3 • Patagonia, AZ

Patagonia, AZ
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,977

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,842

Down $13,540 (-42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,842

Down $13,540 (-42%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$49,228

Down $36,307 (-42%) from 2023

Expenses

Down

$76,253

Down $5,351 (-6.6%) from 2023

Net Income

Down

-$27,025

Down $30,956 (-787%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2021: $11,729Liabilities 2021: $0Net Assets 2021: $11,7292021Assets 2022: $36,168Liabilities 2022: $0Net Assets 2022: $36,1682022Assets 2023: $32,382Liabilities 2023: $0Net Assets 2023: $32,3822023Assets 2024: $18,842Net Assets 2024: $18,8422024

Highlighted filing

2024

Assets$18,842
Liabilities-
Net Assets$18,842
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2021: $56,315Expenses 2021: $50,863Net Income 2021: $5,4522021Revenue 2022: $59,469Expenses 2022: $54,632Net Income 2022: $4,8372022Revenue 2023: $85,535Expenses 2023: $81,604Net Income 2023: $3,9312023Revenue 2024: $49,228Expenses 2024: $76,253Net Income 2024: -$27,0252024

Highlighted filing

2024

Revenue$49,228
Expenses$76,253
Net Income-$27,025
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,842
Liabilities
-
Net assets
$18,842
Revenue
$49,228
Expenses
$76,253
Net income
-$27,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$49.2$76.3$27.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.00$32.4$85.5$81.6$3.93
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$36.2$0.00$36.2$59.5$54.6$4.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$56.3$50.9$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$49,228
Mission and Program Overview

Mission

Providing humanitarian aid to asylum seekers and migrants at the southern border of Arizona and Mexico

Provide humanitarian aid to asylum seekers and migrants at the southern border of arizona and mexico

Program Services

DescriptionGrantsExpenses
RENT AND UTILITIE DESCRIBED IN SCHED O 10691.00 FOOD AND MEDICINE 16449.00 FINANCIAL SUPORT 13983.00--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
INDIA AUBRYPresident Of Th BoarPT$26,977-$26,977
RITA JOHNSONTreasurerPT$0--
EILEEN OFARRELL SMITHSecretary-$0--
GAIL URGODirector-$0--
KATHI NOAKERDirector-$0--
RITA DANKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Voices From the Border
EIN
37-1909728
Phone
6307151602
Address
PO BOX 1192, PATAGONIA, AZ 85624

Signing Officer

Name
Rita Johnson
Title
Treasurer
Phone
6307151602
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Kathleen Graham kline
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“MIGRANT NEEDS”

Part 1 Line 10

“Stipend and rent for migrants”

Part 2 Line 26

“CREDIT CARD LIABILITIES”

Raw XML Appendix135 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/PersonNm0RITA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06307151602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Patagonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026718
IRS990EZ/GrossReceiptsAmt049228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018842
IRS990EZ/OccupancyRentUtltsAndMaintAmt018352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INDIA AUBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EILEEN OFARRELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL URGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHI NOAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA DANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT OF TH BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN AID TO ASYLUM SEEKERS AND MIGRANTS AT THE SOUTHERN BORDER OF ARIZONA AND MEXICO
IRS990EZ/PrintingPublicationsPostageAmt04206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT AND UTILITIE DESCRIBED IN SCHED O 10691.00 FOOD AND MEDICINE 16449.00 FINANCIAL SUPORT 13983.00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076253
IRS990EZ/TotalRevenueAmt049228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0299557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049040
IRS990ScheduleA/Total509Grp/TotalAmt0299557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIGRANT NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STIPEND AND RENT FOR MIGRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06307151602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOICES FROM THE BORDER
ReturnHeader/Filer/BusinessNameControlTxt0VOIC
ReturnHeader/Filer/EIN0371909728
ReturnHeader/Filer/PhoneNum06307151602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1192
ReturnHeader/Filer/USAddress/CityNm0PATAGONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Graham kline
ReturnHeader/ReturnTs02025-04-09T14:21:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits