Civic Intelligence

Human Rights Alliance

990EZ • Fiscal year 2018 • EIN 85-0410708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.PRIDESANTAFE.ORG
PO Box 8640Santa Fe, NM 87504-8640

(505) 466-3253

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • NTEE R • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-32%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE R • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,281

Down $3,866 (-32%) from 2017

Net Assets

Down

$8,281

Down $1,366 (-14%) from 2017

Liabilities

Down

$0

Down $2,500 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$36,342

Up $14,697 (+68%) from 2017

Expenses

Up

$37,708

Up $10,722 (+40%) from 2017

Net Income

Up

-$1,366

Up $3,975 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $7,826Liabilities 2010: $02010Assets 2011: $4,440Liabilities 2011: $02011Assets 2012: $2,171Liabilities 2012: $02012Assets 2013: $1,464Liabilities 2013: $02013Assets 2014: $18,706Liabilities 2014: $02014Assets 2015: $26,227Liabilities 2015: $0Net Assets 2015: $26,2272015Assets 2016: $14,988Liabilities 2016: $0Net Assets 2016: $14,9882016Assets 2017: $12,147Liabilities 2017: $2,500Net Assets 2017: $9,6472017Assets 2018: $8,281Liabilities 2018: $0Net Assets 2018: $8,2812018Assets 2019: $5,518Liabilities 2019: $0Net Assets 2019: $5,5182019Assets 2020: $9,357Liabilities 2020: $0Net Assets 2020: $9,3572020Assets 2021: $19,022Liabilities 2021: $0Net Assets 2021: $19,0222021Assets 2022: $44,855Liabilities 2022: $0Net Assets 2022: $44,8552022Assets 2023: $7,881Liabilities 2023: $0Net Assets 2023: $7,8812023Assets 2024: $8,857Liabilities 2024: $0Net Assets 2024: $8,8572024

Highlighted filing

2018

Assets$8,281
Liabilities$0
Net Assets$8,281
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $22,701Expenses 2010: $40,548Net Income 2010: -$17,8472010Revenue 2011: $22,844Expenses 2011: $26,230Net Income 2011: -$3,3862011Revenue 2012: $23,637Expenses 2012: $25,906Net Income 2012: -$2,2692012Revenue 2013: $13,796Expenses 2013: $17,451Net Income 2013: -$3,6552013Revenue 2014: $49,859Expenses 2014: $32,617Net Income 2014: $17,2422014Revenue 2015: $48,167Expenses 2015: $40,646Net Income 2015: $7,5212015Revenue 2016: $24,081Expenses 2016: $35,320Net Income 2016: -$11,2392016Revenue 2017: $21,645Expenses 2017: $26,986Net Income 2017: -$5,3412017Revenue 2018: $36,342Expenses 2018: $37,708Net Income 2018: -$1,3662018Revenue 2019: $38,642Expenses 2019: $41,405Net Income 2019: -$2,7632019Revenue 2020: $16,770Expenses 2020: $12,931Net Income 2020: $3,8392020Revenue 2021: $64,790Expenses 2021: $55,125Net Income 2021: $9,6652021Revenue 2022: $155,222Expenses 2022: $129,389Net Income 2022: $25,8332022Revenue 2023: $221,792Expenses 2023: $236,345Net Income 2023: -$14,5532023Revenue 2024: $236,233Expenses 2024: $235,257Net Income 2024: $9762024

Highlighted filing

2018

Revenue$36,342
Expenses$37,708
Net Income-$1,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$36,342
Mission and Program Overview

Mission

Discrimination of all kinds. HRA seeks to build coalitions with groups that will work for the civil rights of all New Mexicans and to develop outreach programming to support the community. In addition to these goals, we organize the annual Santa Fe Pride Festival, held every year at the end of June. Pride Sante Fe is a wonderful event for all Santa Fe citizens to celebrate the unigque diverse, supportive, artistic commnity that is Santa Fe.

COMMUNITY EDUCATION

Program Services

DescriptionGrantsExpenses
"LGBT COMMUNITY WEBSITE" OPERATION OF WEBSITE THAT PROVIDES INFORMATION ABOUT COMMUNITY EVENTS, LGBT RESOURCE LISTINGS & PROGRAMS OF THE ORGANIZATION$0$120
"SANTA FE PRIDE"ANNUAL ARTS & CULTURE FESTIVAL THAT LASTS 10 DAYS IN JUNE. EVENTS INCLUDE A VISUAL ARTS EXHIBITION, THEATRICAL PRODUCTION, PERFORMANCE OF DRAMATIC MONOLOGUES, ELDER'S DISCUSSION PANEL, WIND ENSEMBLE CONCERT, SEVERAL COMMUNITY SOCIAL EVENTS, A COMMUNITY PARADE AND DOWNTOWN FESTIVAL WITH MUSIC, PERFORMANCES AND 50 NONPROFIT AND BUSINESS INFORMATION BOOTHS. ESTIMATED 4,000 PEOPLE SERVED. THE EVENT PROMOTES THE ARTS, PROVIDES EDUCATION AND HELPS TO BUILD COMMUNITY AMONG LGBT PEOPLE AND OTHERS.$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FOLKSTreasurer-$0--
BANYAN FIEREPresident-$0--
CALVIN FIELDSSecretary-$0--
JAMES BRETHOURDirectors-$0--
RICHARD BELLDirectors-$0--
MICHAEL DAVISDirectors-$0--
Filing and Contact Details

Filer

Filer Name
Human Rights Alliance
EIN
85-0410708
Phone
5054663253
Address
PO BOX 8640, SANTA FE, NM 87504-8640

Signing Officer

Name
Thomas Folks
Title
Treasurer
Phone
5054663253
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
James R Colombo CPA
Address
PO BOX 9730, SANTA FE, NM 87504
Preparer
James R Colombo CPA
Phone
5059839000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference, convention, meetings. Amount: 37. Description: other program expenses. Amount: 33,568. Total to form 990-ez, line 16: 33,605.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,500. End of year amount: 0.”

Raw XML Appendix183 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/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt022928
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"LGBT COMMUNITY WEBSITE" OPERATION OF WEBSITE THAT PROVIDES INFORMATION ABOUT COMMUNITY EVENTS, LGBT RESOURCE LISTINGS & PROGRAMS OF THE ORGANIZATION
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 37. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 33,568. TOTAL TO FORM 990-EZ, LINE 16: 33,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FOLKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054663253
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0850410708
ReturnHeader/Filer/PhoneNum05054663253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8640
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.10.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202053697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R COLOMBO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059839000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R COLOMBO CPA
ReturnHeader/ReturnTs02019-11-15T15:48:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,281
Liabilities
$0
Net assets
$8,281
Revenue
$36,342
Expenses
$37,708
Net income
-$1,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.36$2.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.22$2.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.55$1.29$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.65$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.36$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.10$0.22$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.24$0.35$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.48$0.41$0.08
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.50$0.33$0.17
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.23$0.26$0.03
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.23$0.41$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE R26Z • <$500k nonprofits