Civic Intelligence

Humane Borders Inc.

990 • Fiscal year 2022 • EIN 80-5033532

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.humaneborders.org
P O Box 27024Tucson, AZ 85726

(520) 398-5053

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$331,242

Up $42,803 (+15%) from 2021

Net Assets

Up

$331,242

Up $42,803 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$261,147

Down $19,284 (-6.9%) from 2021

Expenses

Up

$218,344

Up $16,994 (+8.4%) from 2021

Net Income

Down

$42,803

Down $36,278 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0-$200KAssets 2009: $1Liabilities 2009: $02009Assets 2010: $95,178Liabilities 2010: $3,8852010Assets 2011: $59,395Liabilities 2011: -$8432011Assets 2012: $44,281Liabilities 2012: $5522012Assets 2013: $41,881Liabilities 2013: -$652013Assets 2014: $81,953Liabilities 2014: $2,2062014Assets 2015: $63,560Liabilities 2015: $3,4892015Assets 2016: $66,873Liabilities 2016: $02016Assets 2017: $97,163Liabilities 2017: $02017Assets 2018: $167,631Liabilities 2018: $0Net Assets 2018: $167,6312018Assets 2019: $198,130Liabilities 2019: $0Net Assets 2019: $198,1302019Assets 2020: $209,358Liabilities 2020: $0Net Assets 2020: $209,3582020Assets 2021: $288,439Liabilities 2021: $0Net Assets 2021: $288,4392021Assets 2022: $331,242Liabilities 2022: $0Net Assets 2022: $331,2422022Assets 2023: $331,193Liabilities 2023: $23,878Net Assets 2023: $307,3152023Assets 2024: $473,028Liabilities 2024: $9,230Net Assets 2024: $463,7982024

Highlighted filing

2022

Assets$331,242
Liabilities$0
Net Assets$331,242
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $141,252Expenses 2010: $122,138Net Income 2010: $19,1142010Revenue 2011: $78,669Expenses 2011: $100,784Net Income 2011: -$22,1152011Revenue 2012: $70,839Expenses 2012: $81,086Net Income 2012: -$10,2472012Revenue 2013: $94,377Expenses 2013: $93,411Net Income 2013: $9662013Revenue 2014: $105,332Expenses 2014: $62,757Net Income 2014: $42,5752014Revenue 2015: $96,395Expenses 2015: $80,210Net Income 2015: $16,1852015Revenue 2016: $78,936Expenses 2016: $67,231Net Income 2016: $11,7052016Revenue 2017: $103,178Expenses 2017: $68,966Net Income 2017: $34,2122017Revenue 2018: $202,160Expenses 2018: $131,692Net Income 2018: $70,4682018Revenue 2019: $205,238Expenses 2019: $174,739Net Income 2019: $30,4992019Revenue 2020: $187,965Expenses 2020: $176,737Net Income 2020: $11,2282020Revenue 2021: $280,431Expenses 2021: $201,350Net Income 2021: $79,0812021Revenue 2022: $261,147Expenses 2022: $218,344Net Income 2022: $42,8032022Revenue 2023: $209,783Expenses 2023: $240,249Net Income 2023: -$30,4662023Revenue 2024: $474,058Expenses 2024: $369,308Net Income 2024: $104,7502024

Highlighted filing

2022

Revenue$261,147
Expenses$218,344
Net Income$42,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$261,147
Mission and Program Overview

Mission

The main purpose of our organization is to provide humanitarian assistance to persons in need in the desert borderlands of the U.S and Mexico, and to work towards a more just environment in the borderlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,032$248,789▲ $80,757
Land, Buildings, and Equipment, Net$92,143$64,813▼ $27,330
Savings and Temporary Cash Investments$13,690$13,691▲ $1
Prepaid Expenses and Deferred Charges$14,574$3,949▼ $10,625
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$288,439$331,242▲ $42,803
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,439$331,242▲ $42,803
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$288,439$331,242▲ $42,803
Total Liabilities and Net Assets / Fund Balance$288,439$331,242▲ $42,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$64,813$96,919$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FowlerAdministrative ManagerPT$35,000$35,000
Joel SmithOperations ManagerPT$28,400$28,400

Board Members and Trustees

NameTitle
Dora RodriguezChair
Bob FeinmanVice Chair
Dinah BearDirector
Gene O'MearaDirector
John HoelterDirector
Jose VazquezDirector
Lynn MoriartyDirector
Norm BakerDirector
Dan AbbottDirector - Phoenix Representative
Anne LoweSecretary
Ildefonso V ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,135
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$231,135
Change in Net Assets
$42,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,094
Salaries, Compensation, and Employee Benefits$71,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,400$0$0$63,400
All Other Expenses$45,619$0$0$45,619
Depreciation Depletion$27,330$0$0$27,330
Other Expenses$17,400$0$0$17,400
Insurance$14,163$3,017$0$17,180
Occupancy$0$17,061$0$17,061
Information Technology$0$6,779$0$6,779
Office Expenses$0$6,484$0$6,484
Payroll Taxes$4,850$0$0$4,850
Other Employee Benefits$3,000$0$0$3,000
Conferences and Meetings$0$1,013$0$1,013
Interest$0$36$0$36
Total Functional Expenses$183,954$34,390$0$218,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process use by this organization to review this form 990 and its schedules: The treasurer works with the Board's Chair to insure that the form is correct and in accordance with figures on the annual financial statements approved by the Board at the first Board meeting of the year after the period of this return. The Form 990 is then provided to the other Board members in time for their review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Yes, the organization has a written policy on conflict of interest, which was approved by the Board in June of 2014. The policy is enforced trough a disclosure statement as well as monitoring any potential contracts or other financial arrangements with the Borad members, employees or their families.”

Form 990, Part VI, Section C, Line 19

“The organization regularly posts its Forms 990, every year, on its website: www.humanborders.org. Other governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Borders Inc
EIN
80-5033532
Phone
5203985053
Address
P O BOX 27024, Tucson, AZ 85726

Signing Officer

Name
Ildefonso Chavez
Title
Treasurer
Phone
5208345988
Signed
2023-05-10

Organization Details

Principal Officer
Dora Rodriguez
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Service expenses on this explanation includes Website weekly updates, Newsletter donor education, publishing and distribution, migrants traveling aid supplies and resources, migrants food and medicine programs, death maps, risk education resources. In addition, this explanation of expenses includes also administrative expenses as ADP payroll services fees, bank service fees, and subscriptions fees.”

Raw XML AppendixShowing 400 of 601 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/PersonNm0Rebecca Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm1Joel Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Dora Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Feinman
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Ildefonso V Chavez
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IRS990/Form990PartVIISectionAGrp/PersonNm10Lynn Moriarty
IRS990/Form990PartVIISectionAGrp/PersonNm11Jose Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Gene O'Meara
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrative Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Phoenix Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06779
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt06779
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03017
IRS990/InsuranceGrp/ProgramServicesAmt014163
IRS990/InsuranceGrp/TotalAmt017180
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064813
IRS990/LandBldgEquipCostOrOtherBssAmt0161732
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The main purpose of our organization is to provide humanitarian assistance to persons in need in the desert borderlands of the U.S and Mexico, and to work towards a more just environment in the borderlands.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0288439
IRS990/NetAssetsOrFundBalancesEOYAmt0331242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331242
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017061
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt017061
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06484
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0Water Stations Equipment, Tools, testing, maps, signs, etc.
IRS990/OtherExpensesGrp/Desc1Water stations site licensing, security system, Unemployment
IRS990/OtherExpensesGrp/Desc2Volunteers Support Program
IRS990/OtherExpensesGrp/Desc3Trucks operational expenses: Registration, gas, maintenance, Repairs, Tires
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04881
IRS990/OtherExpensesGrp/ProgramServicesAmt11083
IRS990/OtherExpensesGrp/ProgramServicesAmt22228
IRS990/OtherExpensesGrp/ProgramServicesAmt317400
IRS990/OtherExpensesGrp/TotalAmt04881
IRS990/OtherExpensesGrp/TotalAmt11083
IRS990/OtherExpensesGrp/TotalAmt22228
IRS990/OtherExpensesGrp/TotalAmt317400
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04850
IRS990/PayrollTaxesGrp/TotalAmt04850
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03949
IRS990/PrincipalOfficerNm0DORA RODRIGUEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VEHICLES FLEET: We maintain a fleet of water trucks and auxiliary vehicles. The water trucks have off-road water hauling and dispensing capabilities that include desert rescue and satellite communication equipment. In 2022 we were out in the desert 3 to 5 times a week and drove approximately more than 15,000 miles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH, MIGRANTS FOOD AND MEDICAL ASSISTANCE, AND EDUCATION: We constantly establish and maintain contributor, public, and media contracts. We publish a newsletter, it is distributed by mail and poste on our website. We kept updated our warning posters that warn migrants of the dangers of crossing in the desert. In partnership with the Pima County Medical Examiner, we continue to post on OpenGIS our maps of where deaths are occurring in our area. We respond to those looking for loving ones using our well established (23 years) connections with various U.S. and Mexican public and private organizations. We continue to provide humanitarian assistance to migrants, especially in Mexico, who need water, food, clothes, or medical care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045619
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,242
Liabilities
$0
Net assets
$331,242
Revenue
$261,147
Expenses
$218,344
Net income
$42,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.09$4.64$4.74$3.69$1.05
2023Summary only. Only limited summary data is available for this year.$3.31$0.24$3.07$2.10$2.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.61$2.18$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.80$2.01$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.88$1.77$0.11
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.05$1.75$0.30
2018Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$2.02$1.32$0.70
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$1.03$0.69$0.34
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.79$0.67$0.12
2015Summary only. Only limited summary data is available for this year.$0.64$0.03$0.96$0.80$0.16
2014Summary only. Only limited summary data is available for this year.$0.82$0.02$1.05$0.63$0.43
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.94$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.71$0.81$0.10
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.79$1.01$0.22
2010Summary only. Only limited summary data is available for this year.$0.95$0.04$1.41$1.22$0.19
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00