Civic Intelligence

Southwest Folklife Alliance Inc

EIN 51-0195434 • 501(c)3 • Tucson, AZ

Profile

We build more equitable and vibrant communities by celebrating the everyday expression of culture, heritage and diversity in the greater Southwest.

PO Box 42044Tucson, AZ 85733

www.southwestfolklife.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,708,870

Down $257,053 (-13%) from 2024

Liabilities

Down

$454,813

Down $150,675 (-25%) from 2024

Net Assets

Down

$1,254,057

Down $106,378 (-7.8%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$922,788

Down $1,077,096 (-54%) from 2024

Expenses

Down

$1,029,166

Down $1,017,490 (-50%) from 2024

Net Income

Down

-$106,378

Down $59,606 (-127%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $74,947Liabilities 2011: $0Net Assets 2011: $74,9472011Assets 2012: $174,576Liabilities 2012: $10,464Net Assets 2012: $164,1122012Assets 2013: $21,224Liabilities 2013: $5,500Net Assets 2013: $15,7242013Assets 2014: -$517Liabilities 2014: $9,478Net Assets 2014: -$9,9952014Assets 2015: $63,695Liabilities 2015: $9,284Net Assets 2015: $54,4112015Assets 2016: $2,147Liabilities 2016: $46,660Net Assets 2016: -$44,5132016Assets 2017: $203,983Liabilities 2017: $2,240Net Assets 2017: $201,7432017Assets 2018: $213,611Liabilities 2018: $44,573Net Assets 2018: $169,0382018Assets 2019: $1,185,747Liabilities 2019: $84,295Net Assets 2019: $1,101,4522019Assets 2020: $1,433,341Liabilities 2020: $114,371Net Assets 2020: $1,318,9702020Assets 2021: $2,781,473Liabilities 2021: $1,306,053Net Assets 2021: $1,475,4202021Assets 2022: $3,428,052Liabilities 2022: $1,796,325Net Assets 2022: $1,631,7272022Assets 2023: $2,399,483Liabilities 2023: $992,276Net Assets 2023: $1,407,2072023Assets 2024: $1,965,923Liabilities 2024: $605,488Net Assets 2024: $1,360,4352024Assets 2025: $1,708,870Liabilities 2025: $454,813Net Assets 2025: $1,254,0572025

Highlighted filing

2025

Assets$1,708,870
Liabilities$454,813
Net Assets$1,254,057
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $259,075Expenses 2011: $241,032Net Income 2011: $18,0432011Expenses 2012: $342,7752012Revenue 2013: $331,212Expenses 2013: $334,888Net Income 2013: -$3,6762013Revenue 2014: $386,323Expenses 2014: $412,042Net Income 2014: -$25,7192014Revenue 2015: $526,194Expenses 2015: $461,788Net Income 2015: $64,4062015Revenue 2016: $420,686Expenses 2016: $519,610Net Income 2016: -$98,9242016Revenue 2017: $972,432Expenses 2017: $726,176Net Income 2017: $246,2562017Revenue 2018: $702,149Expenses 2018: $737,458Net Income 2018: -$35,3092018Revenue 2019: $1,770,714Expenses 2019: $848,448Net Income 2019: $922,2662019Revenue 2020: $907,294Expenses 2020: $689,776Net Income 2020: $217,5182020Revenue 2021: $2,548,159Expenses 2021: $1,145,401Net Income 2021: $1,402,7582021Revenue 2022: $1,931,698Expenses 2022: $1,775,391Net Income 2022: $156,3072022Revenue 2023: $2,316,147Expenses 2023: $2,540,667Net Income 2023: -$224,5202023Revenue 2024: $1,999,884Expenses 2024: $2,046,656Net Income 2024: -$46,7722024Revenue 2025: $922,788Expenses 2025: $1,029,166Net Income 2025: -$106,3782025

Highlighted filing

2025

Revenue$922,788
Expenses$1,029,166
Net Income-$106,378
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,870
Liabilities
$454,813
Net assets
$1,254,057
Revenue
$922,788
Expenses
$1,029,166
Net income
-$106,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.45$1.25$0.92$1.03$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.61$1.36$2.00$2.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.99$1.41$2.32$2.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.80$1.63$1.93$1.78$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.31$1.48$2.55$1.15$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.32$0.91$0.69$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.10$1.77$0.85$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.70$0.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.97$0.73$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.04$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.53$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.39$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.34
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.26$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$922,788
Mission and Program Overview

Mission

We build more equitable and vibrant communities by celebrating the everyday expression of culture, heritage and diversity in the greater Southwest and US Mexico Border Corridor.(Continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,879$788,787▲ $117,908
Savings and Temporary Cash Investments$527,813$503,381▼ $24,432
Pledges and Grants Receivable$281,895$365,201▲ $83,306
Cash and Non-Interest-Bearing Accounts$440,791$42,517▼ $398,274
Prepaid Expenses and Deferred Charges$43,265$7,704▼ $35,561
Total Assets$1,965,923$1,708,870▼ $257,053
Other Assets Total$1,280$1,280→ $0
Liabilities
Other Liabilities$466,932$264,723▼ $202,209
Accounts Payable and Accrued Expenses$138,556$165,465▲ $26,909
Deferred Revenue-$24,625-
Total Liabilities$605,488$454,813▼ $150,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,360,435$1,103,640▼ $256,795
Net Assets With Donor Restrictions-$150,417-
Total Net Assets Fund Balance$1,360,435$1,254,057▼ $106,378
Total Liabilities and Net Assets / Fund Balance$1,965,923$1,708,870▼ $257,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,126-$664,126
Land$124,661-$124,661
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lynn HouraniPresident
Berlin LoaVice President
Alica NunezDirector
Estevan AzconaDirector
Eula Liane HernandezDirector
Judd RuggillDirector
Leia MaahsExecutive Director
Jocelyn Retamoza-GonzvarManaging DirectorDirector
Teresa BravoSecretary
Robert BreunigTreasurer
Maribel AlvarezTreasurerInterim Executive Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$916,545
Program Service Revenue
$0
Investment Income
$2,422
Other Revenue
$3,821
All Other Contributions
$261,127
Change in Net Assets
$-106,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,666
Professional Fundraising Fees$6,500
Total Fundraising Expense$6,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$807,067--$807,067
Travel$98,162$6,043-$104,205
Fees for Services Accounting-$25,956-$25,956
Office Expenses$16,127$1,522-$17,649
Advertising$11,718$829-$12,547
Fees for Services Professional Fundraising--$6,500$6,500
Conferences and Meetings$1,920$4,417-$6,337
Insurance$5,963--$5,963
All Other Expenses$2,828$1,160-$3,988
Occupancy$2,282--$2,282
Other Expenses$284$259-$284
Total Functional Expenses$982,480$40,186$6,500$1,029,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maribel AlvarezOfficerpayment for services (writer/researcher/ED)No$41,000
Jocelyn RetamozaGonzvarDirectorFinance transitionNo$38,000
Patricia Espinosa Avilezpartner of officercateringNo$2,259
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants - refundable advances$154,723
EIDL Loan$110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Interim Managing Director will present rough draft of 990 tax return to Interim Executive Director and Board Treasurer for review. Once all edits/adjustments are made then Interim Managing Director will address final changes with CPA to then file with IRS.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Southwest Folklife Alliance Inc
EIN
51-0195434
In Care Of
% Maribel Alvarez
Phone
5206214046
Address
PO Box 42044, Tucson, AZ 85733
Doing Business As
Tucson Meet Yourself

Signing Officer

Name
Maribel Alvarez
Title
TreasurerInterim Executive Directo
Phone
5206214046
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Hourani
Formed
1976
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional services include artists, festival staff, administration, consultants, security and police. The Organization does not have any of its own employees.”

General explanation attachment

“Part III, Line 1 (mission) continued: Nationally, we amplify models and methods of meaningful cultural work that center traditional knowledge, social equity, and collaboration.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management of SFA considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that SFA met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.”

Raw XML AppendixShowing 400 of 468 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Bravo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TreasurerInterim Executive Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Managing DirectorDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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IRS990/MissionDesc0We build more equitable and vibrant communities by celebrating the everyday expression of culture, heritage and diversity in the greater Southwest and US Mexico Border Corridor.(Continued on Schedule O)
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IRS990/PrincipalOfficerNm0Lynn Hourani
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0916545
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01683053
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115755
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082890
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195628
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.53810
IRS990ScheduleA/PublicSupportPY509Pct00.54770
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0172178
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01884775
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0172178
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0694502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0673826
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09701808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664126
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grants - refundable advances
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of SFA considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that SFA met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleD/TotalLiabilityAmt0264723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jocelyn RetamozaGonzvar
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Maribel Alvarez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Patricia Espinosa Avilez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2partner of officer
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt141000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22259
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Finance transition
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1payment for services (writer/researcher/ED)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2catering
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Jocelyn Retamoza Gonzvar was contracted by SFA to provide finance operations transition training. Maribel Alvarez serves as the University of Arizona's Public Folklorist. She was paid through a grant for her services as a lead writer and researcher. She also serves as the organization's Interim Executive Director.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interim Managing Director will present rough draft of 990 tax return to Interim Executive Director and Board Treasurer for review. Once all edits/adjustments are made then Interim Managing Director will address final changes with CPA to then file with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies, and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other professional services include artists, festival staff, administration, consultants, security and police. The Organization does not have any of its own employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III, Line 1 (mission) continued: Nationally, we amplify models and methods of meaningful cultural work that center traditional knowledge, social equity, and collaboration.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00

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