Civic Intelligence

Arizona Border Rights Foundation

990EZ • Fiscal year 2016 • EIN 86-0991413

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilederechoshumanosaz.net
PO Box 1286Tucson, AZ 85702

(520) 770-1373

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,321

Down $7,166 (-29%) from 2015

Net Assets

Down

$17,321

Down $6,777 (-28%) from 2015

Liabilities

Down

$0

Down $389 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$32,085

Down $18,304 (-36%) from 2015

Expenses

Down

$38,862

Down $13,627 (-26%) from 2015

Net Income

Down

-$6,777

Down $4,677 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$17,321
Liabilities$0
Net Assets$17,321
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$32,085
Expenses$38,862
Net Income-$6,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$32,292
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.

Program Services

DescriptionGrantsExpenses
Missing Migrant Project: 24 Hour hotline supporting and educating family members of those who have disappeared in the border. Received a total of 3200 new cases and supported families in showing them the steps to take to find their loved ones successfully. Organized events and conferences to bring awareness about deaths in the border and worked with allied organizations on an abuse documentation report.$16,499$27,501
End Streamline Coalition: A group of organizations, community groups, and individuals working to educate the public about the gross injustices perpetrated by Operation Streamline, a federal court process that seeks to en masse, fast-track criminal prosecution of immigrans in federal courts along most sectors of the U.S.-Mexico border.$1,180$398
Other Program Activites: As the oldest immigrant rights organization Derechos Humanos continued its work on building coalitions. With an established promotora program, held a human rights seminar, an alternative spring break conference, and provided presentations about border militarization, root causes of migration, operation streamline, border deaths, and other public policies that target migrants and people of color for human rights violations.$1,174$606
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel GarciaBoard'S ChairPT$0--
Jon MilesTreasurerPT$0--
Violeta DominguezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Border Rights Foundation
EIN
86-0991413
Phone
5207701373
Address
PO Box 1286, Tucson, AZ 85702

Signing Officer

Name
Jon Miles
Title
Board Treasurer
Phone
5203010193
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Long Distance telephone;1285|Web services;482|Office Supplies and Equipment;338|Mail Box Rental and postage;91|Meetings and Events;466|Pay Pal Fees;146|state forms;10|Charitable Contributions;40|Maintenance;16|Bathrooms for events;207|Depreciation Expense;199^Total;3280^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Software;1733^Total;1733^”

Raw XML Appendix157 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/PersonNm0Amanda Garces
IRS990EZ/BooksInCareOfDetail/PhoneNum05203338864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1286
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02870
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt01534
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032292
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017321
IRS990EZ/OccupancyRentUtltsAndMaintAmt07476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isabel Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Violeta Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board's Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01733
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03280
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotes respect for human, civil, and Immigrant rights by empowering individuals and communities to advocate for their rights on their own behalf.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt01950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missing Migrant Project: 24 Hour hotline supporting and educating family members of those who have disappeared in the border. Received a total of 3200 new cases and supported families in showing them the steps to take to find their loved ones successfully. Organized events and conferences to bring awareness about deaths in the border and worked with allied organizations on an abuse documentation report.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other Program Activites: As the oldest immigrant rights organization Derechos Humanos continued its work on building coalitions. With an established promotora program, held a human rights seminar, an alternative spring break conference, and provided presentations about border militarization, root causes of migration, operation streamline, border deaths, and other public policies that target migrants and people of color for human rights violations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2End Streamline Coalition: A group of organizations, community groups, and individuals working to educate the public about the gross injustices perpetrated by Operation Streamline, a federal court process that seeks to en masse, fast-track criminal prosecution of immigrans in federal courts along most sectors of the U.S.-Mexico border.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016499
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11174
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2398
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024979
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0207
IRS990EZ/SpecialEventsNetIncomeLossAmt01327
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038862
IRS990EZ/TotalProgramServiceExpensesAmt028505
IRS990EZ/TotalRevenueAmt032085
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0derechoshumanosaz.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311891
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0311891
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311891
IRS990ScheduleA/TotalSupportAmt0311891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Long Distance telephone;1285|Web services;482|Office Supplies and Equipment;338|Mail Box Rental and postage;91|Meetings and Events;466|Pay Pal Fees;146|state forms;10|Charitable Contributions;40|Maintenance;16|Bathrooms for events;207|Depreciation Expense;199^Total;3280^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Software;1733^Total;1733^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Staff transition as well as change in accounting system delayed this filing.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05203010193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BORDER RIGHTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860991413
ReturnHeader/Filer/PhoneNum05207701373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1286
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.14.181
ReturnHeader/ReturnTs02017-11-15T18:02:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,321
Liabilities
$0
Net assets
$17,321
Revenue
$32,085
Expenses
$38,862
Net income
-$6,777
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
2016Detailed filing. Detailed filing data is available for this year.$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