Civic Intelligence

Rainbow Defense Fund Inc.

990EZ • Fiscal year 2020 • EIN 46-5432784

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2022

Organization Profilemariposassinfronteras.org
620 S 6th AveTucson, AZ 85701

(520) 628-8263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% 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

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$395,305

Up $37,806 (+11%) from 2019

Net Assets

Up

$395,305

Up $37,806 (+11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$131,566

Down $59,293 (-31%) from 2019

Expenses

Down

$93,760

Down $34,685 (-27%) from 2019

Net Income

Down

$37,806

Down $24,608 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $90,866Liabilities 2017: $02017Assets 2019: $357,499Net Assets 2019: $357,4992019Assets 2020: $395,305Net Assets 2020: $395,3052020Assets 2021: $395,225Net Assets 2021: $395,2252021Assets 2022: $625,985Liabilities 2022: $0Net Assets 2022: $625,9852022Assets 2023: $612,744Liabilities 2023: $0Net Assets 2023: $612,7442023Assets 2024: $442,232Liabilities 2024: $0Net Assets 2024: $442,2322024

Highlighted filing

2020

Assets$395,305
Liabilities-
Net Assets$395,305
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $78,462Expenses 2017: $40,257Net Income 2017: $38,2052017Revenue 2019: $190,859Expenses 2019: $128,445Net Income 2019: $62,4142019Revenue 2020: $131,566Expenses 2020: $93,760Net Income 2020: $37,8062020Revenue 2021: $159,100Expenses 2021: $159,180Net Income 2021: -$802021Revenue 2022: $335,622Expenses 2022: $104,862Net Income 2022: $230,7602022Revenue 2023: $275,065Expenses 2023: $197,567Net Income 2023: $77,4982023Revenue 2024: $68,345Expenses 2024: $238,857Net Income 2024: -$170,5122024

Highlighted filing

2020

Revenue$131,566
Expenses$93,760
Net Income$37,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2022
Return Version
2020v4.0
Gross Receipts
$131,566
Mission and Program Overview

Mission

Providing support to LGBTQI immigrants.

Program Services

DescriptionGrantsExpenses
Basic Needs Program: Supporting released detainees, assisting them for housing, food, and basic needs. Encouraging leadership development, job training skills and emotional support.$16,904-
Bond Support Program: Providing bond support for LBGTQI immigrant detainees facing persecution based on their gender or sexual orientation.$16,904-
Writing & Visitation Program: Providing support to immigrants being held. Corresponding with detainees & their families offering moral support during bond hearings. Transportation & supplies provided.$16,903-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karolina Lopez BarreraDirectorFT$0--
Anthony ValenzuelaTreasurerFT$0--
Evamaria G LugoEmployeePT$0--
Jennifer GonzalezDirectorPT$0--
Cathie PachecoDirectorPT$0--
Yesenia Edith PalenciaEmployeeFT$0--
Raul Alcaraz OchoaDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Rainbow Defense Fund Inc
EIN
46-5432784
Phone
5206288263
Address
620 S 6th Ave, Tucson, AZ 85701

Signing Officer

Name
Karolina Lopez
Title
Director
Signed
2022-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Andes Tax & Accounting Inc
Address
8765 E Broadway Blvd, TUCSON, AZ 85710
Preparer
Cindy L Andes
Phone
5205461405
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $748”

Other Expenses.1002

“Office Expenses $2147”

Other Expenses.1005

“Travel $5774”

Other Expenses.1012

“Insurance $627”

Other Expenses.1

“** basic needs program ** $16904”

Other Expenses.2

“** bond program ** $16904”

Other Expenses.3

“** visitation & writing ** $16903”

Other Expenses.4

“Auto Expense $1103”

Other Expenses.5

“Mariposa Repairs $791”

Other Expenses.7

“AZ Corporation Commission Cost $10”

Other Assets.1

“Immi Bond - Beginning $48500 Immi Bond - Ending $48500”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karolina Lopez Barrera
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cathie Pacheco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Yesenia Edith Palencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Raul Alcaraz Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048500
IRS990EZ/OtherExpensesTotalAmt061911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Writing & Visitation Program: Providing support to immigrants being held. Corresponding with detainees & their families offering moral support during bond hearings. Transportation & supplies provided.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Basic Needs Program: Supporting released detainees, assisting them for housing, food, and basic needs. Encouraging leadership development, job training skills and emotional support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Bond Support Program: Providing bond support for LBGTQI immigrant detainees facing persecution based on their gender or sexual orientation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016903
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093760
IRS990EZ/TotalProgramServiceExpensesAmt050711
IRS990EZ/TotalRevenueAmt0131566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mariposassinfronteras.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078456
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131366
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667864
IRS990ScheduleA/TotalSupportAmt0667877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4** BASIC NEEDS PROGRAM ** $16904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5** BOND PROGRAM ** $16904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6** VISITATION & WRITING ** $16903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mariposa Repairs $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AZ Corporation Commission Cost $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Immi Bond - Beginning $48500 Immi Bond - Ending $48500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
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/PersonNm0Karolina Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rainbow Defense Fund Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Mariposas Sin Fronteras
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0465432784
ReturnHeader/Filer/PhoneNum05206288263
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 S 6th Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275074139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDES TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05205461405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy L Andes
ReturnHeader/ReturnTs02022-02-18T10:27:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karolina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lopez
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
$395,305
Liabilities
-
Net assets
$395,305
Revenue
$131,566
Expenses
$93,760
Net income
$37,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.68$2.39$1.71
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$2.75$1.98$0.77
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$3.36$1.05$2.31
2021Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.59$1.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.32$0.94$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.57$3.57$1.91$1.28$0.62
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.78$0.40$0.38