Civic Intelligence

Human Rights Alliance

990EZ • Fiscal year 2021 • EIN 85-0410708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 8640Santa Fe, NM 87504-8640

(505) 919-9593

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

15%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • NTEE R • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

103%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

286%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE R • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,022

Up $9,665 (+103%) from 2020

Net Assets

Up

$19,022

Up $9,665 (+103%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$64,790

Up $48,020 (+286%) from 2020

Expenses

Up

$55,125

Up $42,194 (+326%) from 2020

Net Income

Up

$9,665

Up $5,826 (+152%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$19,022
Liabilities$0
Net Assets$19,022

Operations Trend

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

2021

Revenue$64,790
Expenses$55,125
Net Income$9,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$64,790
Mission and Program Overview

Mission

COMMUNITY EDUCATION

Program Services

DescriptionGrantsExpenses
"SANTA FE PRIDE" THE PRIDE EVENT TOOK PLACE ON THE LAST WEEKEND OF JUNE AS WELL AS MULTIPLE EVENTS THROUGHOUT PRIDE MONTH TO SUPPORT THE LGGBTQIA+ COMMUNITY. AS WELL AS A BUSINESS AND ORGANIZATION OF TRADE SHOW OF LGBTQ+ BUSINESSES AND ORGANIZATIONS WHICH SUPPORT THE COMMUNITY. HRA PROVIDES A CLEAR RESOURCE FOR EDUCATION, INFORMATION AND COMMUITY SUPPORT. IN 2021 HRA WAS PART OF THE "CAN'T CANCEL PRIDE NATIONAL CAMPAIGN" TO SUPPORT THE LGBTQ+ COMMUNITY IN THE US DURING THE PANDEMIC$0$54,450
"LGBTQ+ COMMUNITY WEBSITE" COMMUNITY WEBSITE WITH REFERRALS AND FREE RESOURCES AND ASSISTANCE FOR THE COMMUNITY. INFORMATION ON COMMUNITY EVENTS AND POLITICAL CHANGES THAT ARE RELEVANT TO THE LGTBQ+ COMMUNITY. HRA ADDED A SPECIAL SECTION AND LINK TO Q-CHAT, A WEEKLY HOSTED AND SUPERVISED MEETING FOR LBGTQ+ YOUTH TO PROVIDE SUPPORT SAFELY AND VIRTUALLY.$0$675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN A BOWENPresident-$0--
CALVIN FIELDSSecretary-$0--
MARK WESTBURGDirector-$0--
LINDA MORTENSENVice-President-$0--
JENNIFER DRYFOOSTreasurer-$0--
JULIE JOHNSTONDirector-$0--
TYMIKA MINESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Human Rights Alliance
EIN
85-0410708
Phone
5059199593
Address
PO BOX 8640, SANTA FE, NM 87504-8640

Signing Officer

Name
Kevin a Bowen
Title
President/treasurer
Phone
5059199593
Signed
2022-11-15
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: other program expenses. Amount: 39,100. Description: insurance. Amount: 1,142. Total to form 990-ez, line 16: 40,242.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875048640
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN A BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALVIN FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WESTBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MORTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DRYFOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYMIKA MINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"SANTA FE PRIDE" THE PRIDE EVENT TOOK PLACE ON THE LAST WEEKEND OF JUNE AS WELL AS MULTIPLE EVENTS THROUGHOUT PRIDE MONTH TO SUPPORT THE LGGBTQIA+ COMMUNITY. AS WELL AS A BUSINESS AND ORGANIZATION OF TRADE SHOW OF LGBTQ+ BUSINESSES AND ORGANIZATIONS WHICH SUPPORT THE COMMUNITY. HRA PROVIDES A CLEAR RESOURCE FOR EDUCATION, INFORMATION AND COMMUITY SUPPORT. IN 2021 HRA WAS PART OF THE "CAN'T CANCEL PRIDE NATIONAL CAMPAIGN" TO SUPPORT THE LGBTQ+ COMMUNITY IN THE US DURING THE PANDEMIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"LGBTQ+ COMMUNITY WEBSITE" COMMUNITY WEBSITE WITH REFERRALS AND FREE RESOURCES AND ASSISTANCE FOR THE COMMUNITY. INFORMATION ON COMMUNITY EVENTS AND POLITICAL CHANGES THAT ARE RELEVANT TO THE LGTBQ+ COMMUNITY. HRA ADDED A SPECIAL SECTION AND LINK TO Q-CHAT, A WEEKLY HOSTED AND SUPERVISED MEETING FOR LBGTQ+ YOUTH TO PROVIDE SUPPORT SAFELY AND VIRTUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1675
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055125
IRS990EZ/TotalProgramServiceExpensesAmt055125
IRS990EZ/TotalRevenueAmt064790
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HRASANTAFE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012930
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95870
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IRS990ScheduleA/PublicSupportTotal509Amt0231878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074147
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021645
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 39,100. DESCRIPTION: INSURANCE. AMOUNT: 1,142. TOTAL TO FORM 990-EZ, LINE 16: 40,242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN A BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05059199593
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RIGHTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0850410708
ReturnHeader/Filer/PhoneNum05059199593
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8640
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875048640
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R COLOMBO CPA
ReturnHeader/ReturnTs02022-11-15T15:28:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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