Civic Intelligence

Florence Immigrant and Refugee Rights Project Inc.

990 • Fiscal year 2016 • EIN 86-0658103

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileFIRRP.ORG

View Organization Page

2601 North Highway 79Florence, AZ 85132

(520) 345-5293

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,790,722

Up $2,567,162 (+115%) from 2015

Net Assets

Up

$4,312,334

Up $2,404,449 (+126%) from 2015

Liabilities

Up

$478,388

Up $162,713 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$5,572,512

Up $3,005,525 (+117%) from 2015

Expenses

Up

$3,167,756

Up $908,518 (+40%) from 2015

Net Income

Up

$2,404,756

Up $2,097,007 (+681%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2011: $797,416Liabilities 2011: $161,265Net Assets 2011: $636,1512011Assets 2012: $778,876Liabilities 2012: $109,408Net Assets 2012: $669,4682012Assets 2013: $797,548Liabilities 2013: $76,806Net Assets 2013: $720,7422013Assets 2014: $1,893,079Liabilities 2014: $297,758Net Assets 2014: $1,595,3212014Assets 2015: $2,223,560Liabilities 2015: $315,675Net Assets 2015: $1,907,8852015Assets 2016: $4,790,722Liabilities 2016: $478,388Net Assets 2016: $4,312,3342016Assets 2017: $5,378,481Liabilities 2017: $612,897Net Assets 2017: $4,765,5842017Assets 2018: $10,772,477Liabilities 2018: $543,459Net Assets 2018: $10,229,0182018Assets 2019: $13,639,420Liabilities 2019: $489,750Net Assets 2019: $13,149,6702019Assets 2020: $16,958,238Liabilities 2020: $711,909Net Assets 2020: $16,246,3292020Assets 2021: $19,480,878Liabilities 2021: $709,407Net Assets 2021: $18,771,4712021Assets 2022: $35,440,366Liabilities 2022: $1,034,697Net Assets 2022: $34,405,6692022Assets 2023: $36,255,645Liabilities 2023: $2,487,410Net Assets 2023: $33,768,2352023Assets 2024: $34,961,141Liabilities 2024: $2,487,493Net Assets 2024: $32,473,6482024

Highlighted filing

2016

Assets$4,790,722
Liabilities$478,388
Net Assets$4,312,334
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $962,191Expenses 2011: $884,955Net Income 2011: $77,2362011Expenses 2012: $940,8742012Revenue 2013: $1,082,775Expenses 2013: $1,032,966Net Income 2013: $49,8092013Revenue 2014: $2,212,768Expenses 2014: $1,336,654Net Income 2014: $876,1142014Revenue 2015: $2,566,987Expenses 2015: $2,259,238Net Income 2015: $307,7492015Revenue 2016: $5,572,512Expenses 2016: $3,167,756Net Income 2016: $2,404,7562016Revenue 2017: $4,904,546Expenses 2017: $4,451,296Net Income 2017: $453,2502017Revenue 2018: $11,255,870Expenses 2018: $5,792,436Net Income 2018: $5,463,4342018Revenue 2019: $11,851,547Expenses 2019: $8,904,584Net Income 2019: $2,946,9632019Revenue 2020: $15,997,377Expenses 2020: $12,900,718Net Income 2020: $3,096,6592020Revenue 2021: $17,243,235Expenses 2021: $14,921,827Net Income 2021: $2,321,4082021Revenue 2022: $34,237,462Expenses 2022: $17,170,489Net Income 2022: $17,066,9732022Revenue 2023: $17,797,207Expenses 2023: $19,762,553Net Income 2023: -$1,965,3462023Revenue 2024: $21,482,539Expenses 2024: $22,380,076Net Income 2024: -$897,5372024

Highlighted filing

2016

Revenue$5,572,512
Expenses$3,167,756
Net Income$2,404,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,572,512
Mission and Program Overview

Mission

The florence project provides and coordinates free legal services and related social services to indigent men, women, and unaccompanied children detained in arizona for immigration removal proceedings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$75,202$1,607,642▲ $1,532,440
Savings and Temporary Cash Investments$1,242,192$1,563,082▲ $320,890
Pledges and Grants Receivable$491,848$1,136,418▲ $644,570
Land, Buildings, and Equipment, Net$402,096$442,219▲ $40,123
Prepaid Expenses and Deferred Charges$4,872$13,510▲ $8,638
Cash and Non-Interest-Bearing Accounts$1,500$1,700▲ $200
Total Assets$2,223,560$4,790,722▲ $2,567,162
Other Assets Total$5,850$26,151▲ $20,301
Liabilities
Deferred Revenue$259,521$390,509▲ $130,988
Accounts Payable and Accrued Expenses$56,154$87,879▲ $31,725
Total Liabilities$315,675$478,388▲ $162,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,379,482$2,320,535▲ $941,053
Temporarily Rstr Net Assets$528,403$1,991,799▲ $1,463,396
Total Net Assets Fund Balance$1,907,885$4,312,334▲ $2,404,449
Total Liabilities and Net Assets / Fund Balance$2,223,560$4,790,722▲ $2,567,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,376$109,463$414,839
Equipment$88,475$94,622$183,097
Land$42,500-$42,500
Leasehold Improvements$5,868$451$6,319
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Milagros CisnerosBoard President
Margarita SilvaBoard Vice President
Ty FrankelBoard Vice President
Cindy VillanuevaBoard Secretary
Ira S FeldmanBoard Treasurer
Alexander ArpadDirector
Andrew SilvermanDirector
Dan BagatellDirector
David K AndroffDirector
Leticia HernandezDirector
Margaret E KirchDirector
Nathan FidelDirector
Nelba R ChavezDirector
Philip R HigdonDirector
Rachael M CurleyDirector
Sara AgneDirector
Susan AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,540,553
Program Service Revenue
$1,069
Investment Income
$26,006
Other Revenue
$4,884
All Other Contributions
$5,540,553
Change in Net Assets
$2,404,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,572,512
Revenue Not Reported on Form 990
$477
Total Revenue per Audited Statements
$5,572,989
Total Revenue per Form 990
$5,572,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,462,978
Other Expenses$704,778
Total Fundraising Expense$139,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,419$262,696$60,623$2,020,738
Other Employee Benefits$234,135$36,235$8,362$278,732
Office Expenses$157,398$31,479$20,986$209,863
Payroll Taxes$136,767$21,166$4,884$162,817
Occupancy$119,368$23,874$15,915$159,157
Fees for Services Legal$80,240--$80,240
Travel$33,295$6,660$4,441$44,396
Depreciation Depletion$22,996$4,599$3,066$30,661
Other Expenses$27,857--$27,857
Insurance$19,652$3,930$2,620$26,202
Fees for Services Accounting-$21,267-$21,267
Advertising--$18,556$18,556
All Other Expenses$15,592$709$472$16,773
Conferences and Meetings-$11,677-$11,677
Pension Plan Contributions$580$90$21$691
Total Functional Expenses$2,603,428$424,382$139,946$3,167,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,168,540
Expenses per Audited Statements$3,167,756
Total Expenses per Form 990$3,167,756
Expenses Not Reported on Form 990$784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 governing body review Part VI line 11

“The tax return preparer emails form 990 to the executive director who in turn forwards the return to the chairman of the finance committee, who is a certified public accountant. The return is reviewed by the finance committee and the executive director before it is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“New and existing employees are provided a copy of the organizations personnel manual which includes a conflict of interest policy. All employees are required to sign a form attesting that they have read, understand, and will adhere to the policies. Any violations are brought to the attention of the executive director and an investigation is conducted. Staff are made aware that if they are concerned that a staff member has engaged in a conflict of interest matter, they must alert their supervisor, and all claims will be investigated. If it is determined that an employee has engaged in a violation of the policy, the employee will be disciplined, which may include termination.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is reviewed and approved by the board of directors on an annual basis. All salaries are approved by the board as part of the budgeting process.”

Governing documents etc available to public Part VI line 19

“The organization provides governing documents, policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florence Immigrant and Refugee Rights Project Inc
EIN
86-0658103
Address
2601 NORTH HIGHWAY 79, FLORENCE, AZ 85132

Signing Officer

Name
Lauren Dasse
Title
Executive Direc
Phone
5208680191
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milagros Cisneros Esq
Formed
1989
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
73
Volunteers
115

Preparer

Firm
Stephen F Ward CPA Pc
Address
8787 E PINNACLE PEAK RD STE 209, SCOTTSDALE, AZ 85255
Preparer
Sally Neal Ward CPA
Phone
4805633136
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED THREE SUBSTANTIAL CONTRIBUTIONS FROM A DISINTERESTED PARTY DURING TAX YEAR 2016. THE DOLLAR AMOUNTS AND DATE OF RECEIPT FOR THESE UNUSUAL GRANTS ARE AS FOLLOWS. DATE RECEIVED AMOUNT OF UNUSUAL GRANT2/22/16 $1,134,4337/26/16 250,00012/14/16 261,482
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,790,722
Liabilities
$478,388
Net assets
$4,312,334
Revenue
$5,572,512
Expenses
$3,167,756
Net income
$2,404,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$2.49$32.5$21.5$22.4$0.90
2023Detailed filing. Detailed filing data is available for this year.$36.3$2.49$33.8$17.8$19.8$1.97
2022Detailed filing. Detailed filing data is available for this year.$35.4$1.03$34.4$34.2$17.2$17.1
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.71$18.8$17.2$14.9$2.32
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.71$16.2$16.0$12.9$3.10
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.49$13.1$11.9$8.90$2.95
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.54$10.2$11.3$5.79$5.46
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.61$4.77$4.90$4.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.48$4.31$5.57$3.17$2.40
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.32$1.91$2.57$2.26$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.30$1.60$2.21$1.34$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$1.08$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$0.94
2011Summary only. Only limited summary data is available for this year.$0.80$0.16$0.64$0.96$0.88$0.08