Civic Intelligence

Arizona Border Rights Foundation

990EZ • Fiscal year 2012 • EIN 86-0991413

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilederechoshumanosaz.net
PO Box 128685702
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,780

Down $42,408 (-73%) from 2011

Net Assets

Down

$11,665

Down $28,253 (-71%) from 2011

Liabilities

Down

$4,115

Down $14,155 (-77%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$60,738

Down $89,411 (-60%) from 2011

Expenses

Down

$131,676

Down $107,667 (-45%) from 2011

Net Income

Up

-$70,938

Up $18,256 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $175,355Liabilities 2010: $46,243Net Assets 2010: $129,1122010Assets 2011: $58,188Liabilities 2011: $18,270Net Assets 2011: $39,9182011Assets 2012: $15,780Liabilities 2012: $4,115Net Assets 2012: $11,6652012Assets 2013: $37,866Liabilities 2013: $0Net Assets 2013: $37,8662013Assets 2014: $27,672Liabilities 2014: $1,4742014Assets 2015: $24,487Liabilities 2015: $389Net Assets 2015: $24,0982015Assets 2016: $17,321Liabilities 2016: $0Net Assets 2016: $17,3212016Assets 2017: $6,814Liabilities 2017: $02017Assets 2018: $31,818Liabilities 2018: $02018Assets 2019: $28,008Liabilities 2019: $02019Assets 2020: $26,132Liabilities 2020: $0Net Assets 2020: $26,1322020Assets 2021: $27,405Liabilities 2021: $0Net Assets 2021: $27,4052021Assets 2022: $67,718Liabilities 2022: $0Net Assets 2022: $67,7182022Assets 2023: $189,692Liabilities 2023: $0Net Assets 2023: $189,6922023Assets 2024: $236,695Liabilities 2024: $0Net Assets 2024: $236,6952024

Highlighted filing

2012

Assets$15,780
Liabilities$4,115
Net Assets$11,665
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $141,649Expenses 2010: $69,513Net Income 2010: $72,1362010Revenue 2011: $150,149Expenses 2011: $239,343Net Income 2011: -$89,1942011Revenue 2012: $60,738Expenses 2012: $131,676Net Income 2012: -$70,9382012Revenue 2013: $96,822Expenses 2013: $95,445Net Income 2013: $1,3772013Revenue 2014: $79,785Expenses 2014: $89,614Net Income 2014: -$9,8292014Revenue 2015: $50,389Expenses 2015: $52,489Net Income 2015: -$2,1002015Revenue 2016: $32,085Expenses 2016: $38,862Net Income 2016: -$6,7772016Revenue 2017: $27,729Expenses 2017: $37,277Net Income 2017: -$9,5482017Revenue 2018: $55,851Expenses 2018: $30,847Net Income 2018: $25,0042018Revenue 2019: $45,521Expenses 2019: $49,331Net Income 2019: -$3,8102019Revenue 2020: $8,166Expenses 2020: $10,042Net Income 2020: -$1,8762020Revenue 2021: $6,859Expenses 2021: $5,586Net Income 2021: $1,2732021Revenue 2022: $47,524Expenses 2022: $7,211Net Income 2022: $40,3132022Revenue 2023: $160,540Expenses 2023: $38,566Net Income 2023: $121,9742023Revenue 2024: $195,050Expenses 2024: $148,047Net Income 2024: $47,0032024

Highlighted filing

2012

Revenue$60,738
Expenses$131,676
Net Income-$70,938
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotes respect for human, civil, and Immigrant rights by empowering individuals and communities to advocate for their rights on their own behalf.

Filing and Contact Details

Filer

EIN
86-0991413
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY052287
IRS990EZ/CashSavingsAndInvestments/EOY011941
IRS990EZ/ContributionsGiftsGrantsEtc048969
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-70938
IRS990EZ/FeesAndOthPymtToIndContractors04336
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011625
IRS990EZ/GrossReceipts064994
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039918
IRS990EZ/NetAssetsOrFundBalancesBOY039918
IRS990EZ/NetAssetsOrFundBalances/EOY011665
IRS990EZ/NetAssetsOrFundBalancesEOY011665
IRS990EZ/OccupancyRentUtilitiesAndMaint010940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation426552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ISABEL GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGO COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIOLETA DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHRYN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05901
IRS990EZ/OtherAssetsTotal/EOY03839
IRS990EZ/OtherChangesInNetAssets042685
IRS990EZ/OtherExpensesTotal049556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTES RESPECT FOR HUMAN AND CIVIL RIGHTS BY ENABLING INDIVIDUALS TO ADVOCATE FOR HUMAN AND CIVIL RIGHTS FOR THEMSELVES AND THEIR COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF EDUCATIONAL PAMPHLETS AND VIDEOS, CONDUCTING WORKSHOPS, AND ORGANIZING EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue04400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits066844
IRS990EZ/SpecialEventsDirectExpenses04256
IRS990EZ/SpecialEventsNetIncomeLoss07369
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018270
IRS990EZ/SumOfTotalLiabilities/EOY04115
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1286
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207701373
IRS990EZ/TotalAssets/BOY058188
IRS990EZ/TotalAssets/EOY015780
IRS990EZ/TotalExpenses0131676
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue060738
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0127464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073654
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0471258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0107
IRS990ScheduleA/GrossInvestmentIncome170/Total0165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700471258
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053369
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141225
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0127464
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075546
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073654
IRS990ScheduleA/Total170/Total0471258
IRS990ScheduleA/TotalSupport0471423
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04256
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011624
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011624
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011624
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011624
IRS990ScheduleG/EventsInformation/NameOfEvent10CORAZON DE JUSTICIA
IRS990ScheduleG/EventsInformation/NetIncomeSummary07368
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04256
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,436. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,504. TOTAL TO FORM 990-EZ, LINE 14: 10,940.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GIFTS. AMOUNT: 10,395. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,426. DESCRIPTION: SUPPLIES. AMOUNT: 14,161. DESCRIPTION: TELEPHONE. AMOUNT: 3,938. DESCRIPTION: TAXES. AMOUNT: 7,931. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 2,162. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,520. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 3,479. DESCRIPTION: MISC.. AMOUNT: 25. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 480. DESCRIPTION: INSURANCE. AMOUNT: 1,923. DESCRIPTION: INTERN. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 49,556.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 42,685.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,901. END OF YEAR AMOUNT: 3,839.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,270. END OF YEAR AMOUNT: 4,115.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860991413
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA BORDER RIGHTS FOUNDATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone05207701373
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1286
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JON MILES TREASURER
ReturnHeader/Officer/Phone05207701373
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0861010758
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105431 N ORACLE RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085704
ReturnHeader/Preparer/Name0PAUL ADDINGTON CPA
ReturnHeader/Preparer/Phone05208871120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:47:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,780
Liabilities
$4,115
Net assets
$11,665
Revenue
$60,738
Expenses
$131,676
Net income
-$70,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.95$1.48$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.61$0.39$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.48$0.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.08$0.10$0.02
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.46$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.56$0.31$0.25
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.28$0.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.32$0.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.80$0.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.97$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.61$1.32$0.71
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.40$1.50$2.39$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.46$1.29$1.42$0.70$0.72