Civic Intelligence

Florence Immigrant and Refugee Rights Project Inc.

990 • Fiscal year 2017 • EIN 86-0658103

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,871

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,378,481

Up $587,759 (+12%) from 2016

Net Assets

Up

$4,765,584

Up $453,250 (+11%) from 2016

Liabilities

Up

$612,897

Up $134,509 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Down

$4,904,546

Down $667,966 (-12%) from 2016

Expenses

Up

$4,451,296

Up $1,283,540 (+41%) from 2016

Net Income

Down

$453,250

Down $1,951,506 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$5,378,481
Liabilities$612,897
Net Assets$4,765,584
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$4,904,546
Expenses$4,451,296
Net Income$453,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$4,904,546
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$1,607,642$3,293,676▲ $1,686,034
Pledges and Grants Receivable$1,136,418$1,101,134▼ $35,284
Savings and Temporary Cash Investments$1,563,082$538,135▼ $1,024,947
Land, Buildings, and Equipment, Net$442,219$407,626▼ $34,593
Prepaid Expenses and Deferred Charges$13,510$3,558▼ $9,952
Cash and Non-Interest-Bearing Accounts$1,700$662▼ $1,038
Total Assets$4,790,722$5,378,481▲ $587,759
Other Assets Total$26,151$33,690▲ $7,539
Liabilities
Deferred Revenue$390,509$468,766▲ $78,257
Accounts Payable and Accrued Expenses$87,879$144,131▲ $56,252
Total Liabilities$478,388$612,897▲ $134,509
Net Assets / Fund Balance
Unrestricted Net Assets$2,320,535$3,198,584▲ $878,049
Temporarily Rstr Net Assets$1,991,799$1,567,000▼ $424,799
Total Net Assets Fund Balance$4,312,334$4,765,584▲ $453,250
Total Liabilities and Net Assets / Fund Balance$4,790,722$5,378,481▲ $587,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,214$120,625$414,839
Equipment$65,947$117,150$183,097
Land$42,500-$42,500
Leasehold Improvements$4,965$1,354$6,319
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren DasseExecutive DirectorFT$88,500$6,371$94,871

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,844,620
Program Service Revenue
$0
Investment Income
$58,837
Other Revenue
$1,089
All Other Contributions
$4,844,620
Change in Net Assets
$453,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,904,546
Total Revenue per Audited Statements
$4,904,546
Total Revenue per Form 990
$4,904,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,479,545
Other Expenses$971,751
Total Fundraising Expense$232,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,522,611$293,327$117,331$2,933,269
Office Expenses$232,580$43,627$29,084$305,291
Other Employee Benefits$251,375$29,230$11,692$292,297
Payroll Taxes$195,920$22,781$9,112$227,813
Occupancy$168,595$33,719$22,479$224,793
Travel$67,805$13,560$9,041$90,406
Fees for Services Legal$61,829--$61,829
Insurance$32,697$6,539$4,360$43,596
Other Expenses$36,031--$36,031
Depreciation Depletion$25,946$5,189$3,459$34,594
Conferences and Meetings-$28,451-$28,451
Pension Plan Contributions$22,502$2,617$1,047$26,166
Advertising--$24,018$24,018
Fees for Services Accounting-$23,180-$23,180
All Other Expenses$5,280$1,056$704$7,040
Total Functional Expenses$3,715,693$503,276$232,327$4,451,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,451,296
Total Expenses per Audited Statements$4,451,296
Total Expenses per Form 990$4,451,296
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 projects 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 project 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 Esq
Title
Executive Direc
Phone
5208680191
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Dasse Esq
Formed
1989
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
81
Volunteers
108

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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,378,481
Liabilities
$612,897
Net assets
$4,765,584
Revenue
$4,904,546
Expenses
$4,451,296
Net income
$453,250
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits